Current report filing

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.21.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common stock
Common stock
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional paid-in capital
Additional paid-in capital
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Retained earnings (accum. deficit)
Retained earnings (accum. deficit)
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained earnings (accum. deficit)
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Treasury stock
Treasury stock
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Accumulated other comprehensive income (loss)
Accumulated other comprehensive income (loss)
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated other comprehensive income (loss)
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Non- controlling interest
Non- controlling interest
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Beginning balance, Shares at Dec. 31, 2017       135,244,379                          
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 (loss) income 59,621             58,300               1,321  
Other comprehensive income (loss) (43,344)                       (43,415)     71  
Repurchases of common shares, Shares                     (166,224)            
Repurchases of common shares (2,920)                   $ (2,920)            
Distributions to noncontrolling interests (726)                             (726)  
Stock compensation expense 19,464         19,464                      
Shares issued under equity incentive plan, net of forfeitures, shares       513,890                          
Shares issued under equity incentive plan, net of forfeitures 131     $ 6   125                      
Ending balance, Shares at Dec. 31, 2018       135,758,269             (166,224)            
Ending balance at Dec. 31, 2018 1,664,145 $ (175) $ 1,663,970 $ 1,358 $ 1,358 1,674,703 $ 1,674,703 25,523 $ (2,049) $ 23,474 $ (2,920) $ (2,920) (39,104) $ 1,874 $ (37,230) 4,585 $ 4,585
Increase (Decrease) in Stockholders' Equity                                  
Net (loss) income 80,310             79,539               771  
Other comprehensive income (loss) 22,654                       21,882     772  
Repurchases of common shares, Shares                     (230,197)            
Repurchases of common shares (3,563)                   $ (3,563)            
Distributions to noncontrolling interests (260)                             (260)  
Stock compensation expense 18,225         18,225                      
Shares issued under equity incentive plan, net of forfeitures, shares       1,103,113                          
Shares issued under equity incentive plan, net of forfeitures 3,982     $ 11   3,971                      
Ending balance, Shares at Dec. 31, 2019       136,861,382             (396,421)            
Ending 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 (281,704)             (278,771)               (2,933)  
Other comprehensive income (loss) $ (15,415)                       (14,492)     (923)  
Repurchases of common shares, Shares 211,700                   (387,165)            
Repurchases of common shares $ (4,598)                   $ (4,598)            
Distributions to noncontrolling interests $ (1,219)                             (1,219)  
Cash dividend per share $ 1.80                                
Dividends, Common Stock $ (243,749)         (243,749)                      
Disposal of business 13,835                       14,575     (740)  
Stock compensation expense 24,366         24,366                      
Shares issued under equity incentive plan, net of forfeitures, shares       240,761                          
Shares issued under equity incentive plan, net of forfeitures 345     $ 2   343                      
Ending balance, Shares at Dec. 31, 2020       137,102,143             (783,586)            
Ending balance at Dec. 31, 2020 $ 1,277,179     $ 1,371   $ 1,477,859   $ (175,758)     $ (11,081)   $ (15,265)     $ 53