Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity Table YTD

v3.19.2
Condensed Consolidated Statements of Equity Table YTD - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Non-controlling Interest [Member]
Common Stock, Shares, Outstanding   69,995      
Stockholders' Equity Attributable to Parent   $ 45,829 $ 1,585,009 $ (8,887)  
Stockholders' Equity Attributable to Noncontrolling Interest         $ 30,308
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,652,259        
Amortization of Intangible Assets 1,500        
Net Income (Loss) Attributable to Parent 54,844        
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax 4     4 0
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 15,646     15,120 526
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (12,003)     (12,096) 93
Dividends (21,332)       (21,332)
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 14,100   14,615 (515)  
Dividends, Cash (30,856)   (30,856)    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   493      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 10,840 $ 10,840      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 6,599 $ 6,599      
Stock Repurchased During Period, Shares   (500)      
Stock Repurchased During Period, Value (40,106) $ (40,106)      
Net Income (Loss) Attributable to Noncontrolling Interest 4,380        
Net income 59,224        
Common Stock, Shares, Outstanding   70,113      
Stockholders' Equity Attributable to Parent   $ 36,190 1,629,279 (8,949)  
Stockholders' Equity Attributable to Noncontrolling Interest         34,833
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,691,353        
Amortization of Intangible Assets 700        
Net Income (Loss) Attributable to Parent 9,737        
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 20,553     19,690 863
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (18,262)     (17,115) (1,147)
Dividends, Cash (15,404)   (15,404)    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   140      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 5,493 $ 5,493      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 3,486 $ 3,486      
Stock Repurchased During Period, Shares   (265)      
Stock Repurchased During Period, Value (22,007) $ (22,007)      
Net Income (Loss) Attributable to Noncontrolling Interest 758        
Net income $ 10,495        
Common Stock, Shares, Outstanding 69,988 69,988      
Stockholders' Equity Attributable to Parent $ 1,640,400 $ 23,162 1,623,612 (6,374)  
Stockholders' Equity Attributable to Noncontrolling Interest 13,975       13,975
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,654,375        
Common Stock, Shares, Outstanding 68,246 68,246      
Stockholders' Equity Attributable to Parent $ 1,673,857 $ 0 1,677,920 (4,063)  
Stockholders' Equity Attributable to Noncontrolling Interest 16,456       16,456
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,690,313        
Amortization of Intangible Assets 1,500        
Net Income (Loss) Attributable to Parent 97,206        
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (16,555)     (99) (16,456)
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax 56     56  
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (548)     (548)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 3,356     3,356  
Dividends, Cash (32,686)   (32,686)    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   372      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 5,697 $ 5,697      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 8,781 $ 8,781      
Stock Repurchased During Period, Shares   (1,032)      
Stock Repurchased During Period, Value (100,426) $ (14,378) 86,048    
Net Income (Loss) Attributable to Noncontrolling Interest 0        
Net income 97,206        
Common Stock, Shares, Outstanding   68,346      
Stockholders' Equity Attributable to Parent   $ 94 1,723,873 (3,318)  
Stockholders' Equity Attributable to Noncontrolling Interest         0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,720,649        
Amortization of Intangible Assets 700        
Net Income (Loss) Attributable to Parent 23,029        
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (1,881)     (1,881)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 3,901     3,901  
Dividends, Cash (16,268)   (16,268)    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   76      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 2,550 $ 2,550      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 4,566 $ 4,566      
Stock Repurchased During Period, Shares   (836)      
Stock Repurchased During Period, Value (81,352) $ (7,110) 74,242    
Net Income (Loss) Attributable to Noncontrolling Interest 0        
Net income $ 23,029        
Common Stock, Shares, Outstanding 67,586 67,586      
Stockholders' Equity Attributable to Parent $ 1,655,194 $ 100 $ 1,656,392 $ (1,298)  
Stockholders' Equity Attributable to Noncontrolling Interest 0       $ 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,655,194