Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

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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, 2019 $ 1,785,318 $ 1,369 $ 1,696,899 $ 103,013 $ (6,483) $ (15,348) $ 5,868
Increase (Decrease) in Stockholders' Equity              
Net (loss) income 509     224     285
Other comprehensive loss (46,899)         (43,411) (3,488)
Repurchases of common shares (2,059)       (2,059)    
Tax withholdings on equity award vesting (1,830)       (1,830)    
Stock compensation expense 5,920   5,920        
Shares issued under equity incentive plan, net of forfeitures 181 4 177        
Ending balance at Mar. 31, 2020 1,741,140 1,373 1,702,996 103,237 (10,372) (58,759) 2,665
Beginning balance at Dec. 31, 2019 1,785,318 1,369 1,696,899 103,013 (6,483) (15,348) 5,868
Increase (Decrease) in Stockholders' Equity              
Net (loss) income 24,566            
Other comprehensive loss (19,981)            
Tax withholdings on equity award vesting (1,992)            
Ending balance at Sep. 30, 2020 1,804,186 1,368 1,715,504 126,675 (10,534) (32,526) 3,699
Beginning balance at Mar. 31, 2020 1,741,140 1,373 1,702,996 103,237 (10,372) (58,759) 2,665
Increase (Decrease) in Stockholders' Equity              
Net (loss) income 16,247     15,926     321
Other comprehensive loss 12,421         12,045 376
Stock compensation expense 6,366   6,366        
Shares issued under equity incentive plan, net of forfeitures 0 (5) 5        
Ending balance at Jun. 30, 2020 1,776,174 1,368 1,709,367 119,163 (10,372) (46,714) 3,362
Increase (Decrease) in Stockholders' Equity              
Net (loss) income 7,810     7,512     298
Other comprehensive loss 14,497         14,188 309
Tax withholdings on equity award vesting (162)       (162)    
Distributions to noncontrolling interests (270)           (270)
Stock compensation expense 6,137   6,137        
Ending balance at Sep. 30, 2020 1,804,186 1,368 1,715,504 126,675 (10,534) (32,526) 3,699
Beginning balance at Dec. 31, 2020 1,277,179 1,371 1,477,859 (175,758) (11,081) (15,265) 53
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (92,518)     (92,635)     117
Other comprehensive loss (3,139)         (2,745) (394)
Tax withholdings on equity award vesting (1,470)       (1,470)    
Distributions to noncontrolling interests (516)           (516)
Stock compensation expense 6,877   6,877        
Shares issued under equity incentive plan, net of forfeitures 70 7 63        
Ending balance at Mar. 31, 2021 1,186,483 1,378 1,484,799 (268,393) (12,551) (18,010) (740)
Beginning balance at Dec. 31, 2020 1,277,179 1,371 1,477,859 (175,758) (11,081) (15,265) 53
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (165,051)            
Other comprehensive loss 13,897            
Tax withholdings on equity award vesting (1,470)            
Ending balance at Sep. 30, 2021 707,316 1,378 1,068,815 (341,142) (12,551) (9,184) 0
Beginning balance at Mar. 31, 2021 1,186,483 1,378 1,484,799 (268,393) (12,551) (18,010) (740)
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (1,350)     (1,490)     140
Other comprehensive loss 12,534         12,081 453
Distributions to noncontrolling interests (593)           (593)
Stock compensation expense 7,499   7,499        
Shares issued under equity incentive plan, net of forfeitures 36 0 36        
Ending balance at Jun. 30, 2021 1,204,609 1,378 1,492,334 (269,883) (12,551) (5,929) (740)
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (71,183)     (71,259)     76
Other comprehensive loss $ 4,502         4,781 (279)
Cash dividend per share $ 3.20            
Dividends, Common Stock $ (435,593)            
Disposal of business (7,093)     0   (8,036) 943
Stock compensation expense 11,961   11,961        
Shares issued under equity incentive plan, net of forfeitures 113 0 113        
Ending balance at Sep. 30, 2021 $ 707,316 $ 1,378 $ 1,068,815 $ (341,142) $ (12,551) $ (9,184) $ 0