CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands |
Total |
Common stock |
Additional paid-in capital |
Accumulated deficit |
Treasury stock, at cost |
Accumulated other comprehensive income (loss) |
Non- controlling interest |
|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2016 | $ 1,027,944 | $ 73 | $ 1,167,137 | $ (90,380) | $ (239) | $ (53,711) | $ 5,064 |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Net income (loss) | (3,985) | (4,063) | 78 | ||||
| Other comprehensive income | 38,414 | 37,913 | 501 | ||||
| Distributions to noncontrolling interests | (785) | (785) | |||||
| Stock compensation expense | 2,828 | 2,828 | 0 | ||||
| Ending balance at Jun. 30, 2017 | 1,064,416 | 73 | 1,169,965 | (94,443) | (239) | (15,798) | 4,858 |
| Beginning balance at Dec. 31, 2017 | 1,631,919 | 1,352 | 1,655,114 | (32,777) | 0 | 4,311 | 3,919 |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Net income (loss) | 16,715 | 15,996 | 719 | ||||
| Other comprehensive income | (16,729) | (16,489) | (240) | ||||
| Repurchase of common shares | (58) | (58) | |||||
| Distributions to noncontrolling interests | (153) | (153) | |||||
| Stock compensation expense | 7,627 | 7,627 | |||||
| Shares issued under equity incentive plan | 7 | 7 | |||||
| Ending balance at Jun. 30, 2018 | $ 1,639,328 | $ 1,352 | $ 1,662,748 | $ (16,781) | $ (58) | $ (12,178) | $ 4,245 |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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