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Consolidated Statement of Changes in Equity and Income - USD ($)
$ in Thousands
Comprehensive Income
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Comprehensive Income
Common Stock
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Common Stock
Capital in Excess of Par
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Capital in Excess of Par
Retained Earnings (Accumulated Deficit)
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Retained Earnings (Accumulated Deficit)
Non-controlling Interests
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Non-controlling Interests
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Total
Balance at Dec. 31, 2012     $ 0 $ 141 $ 859,839 $ 473,697 $ 21,478 $ 243,210 $ 28,430 $ 28,430 $ 909,747 $ 745,478
Balance (in shares) at Dec. 31, 2012     0 140,589,000                
Increase (Decrease) in Stockholders' Equity                        
Net income $ 122,136 $ 119,946         116,580 114,390 5,556 5,556 122,136 119,946
Net income (loss) attributable to redeemable non-controlling interests 3,063 3,063                   (3,063)
Total comprehensive income 125,199 123,009                    
Federal tax benefit of losses contributed by Holdings         1,179           1,179  
Net change in dividends payable to Holdings             5,239       5,239  
Additional investment by Holdings         1,525           1,525  
Dividends declared and paid to Holdings             (226,621)       (226,621)  
Dividends paid to common stockholders               (41,961)       (41,961)
Contribution related to restricted stock awards and stock option issuances by Holdings         7,033           7,033  
Issuance and vesting of restricted stock           6,220           6,220
Issuance and vesting of restricted stock (in shares)       953,000                
Repurchase of common shares       $ (1)   (7,524)   (4,256)       (11,781)
Repurchase of common shares (in shares)       (1,447,000)                
Stock option expense           811           811
Exercise of stock options           1,525           $ 1,525
Exercise of stock options (in shares)       166,000               166,600
Distributions to non-controlling interests                 (1,839) (1,839) (1,839) $ (1,839)
Purchase of non-controlling interests                 261 261 261 261
Other             (18) (18)     (18) (18)
Balance at Dec. 31, 2013     $ 0 $ 140 869,576 474,729 (83,342) 311,365 32,408 32,408 818,642 818,642
Balance (in shares) at Dec. 31, 2013     0 140,261,000                
Increase (Decrease) in Stockholders' Equity                        
Net income 126,765 126,765         120,627 120,627 6,138 6,138 126,765 126,765
Net income (loss) attributable to redeemable non-controlling interests 1,410 1,410                   (1,410)
Total comprehensive income 128,175 128,175                    
Additional investment by Holdings         7,355           7,355  
Dividends declared and paid to Holdings             (184,100)       (184,100)  
Dividends paid to common stockholders               (53,366)       (53,366)
Contribution related to restricted stock awards and stock option issuances by Holdings         12,778           12,778  
Issuance and vesting of restricted stock       $ 2   12,078           12,080
Issuance and vesting of restricted stock (in shares)       1,586,000                
Tax benefit from stock based awards         3,119 3,119         3,119 3,119
Repurchase of common shares       $ (12)   (76,851)   (53,871)       (130,734)
Repurchase of common shares (in shares)       (11,589,000)                
Stock option expense           698           698
Exercise of stock options       $ 1   7,354           $ 7,355
Exercise of stock options (in shares)       975,000               974,969
Distributions to non-controlling interests                 (2,893) (2,893) (2,893) $ (2,893)
Issuance of non-controlling interest                 1,693 1,693 1,693 1,693
Purchase of non-controlling interests         (7,421) (7,421)     (1,360) (1,360) (8,781) (8,781)
Other             923 923 (261) (261) 662 662
Balance at Dec. 31, 2014     $ 0 $ 131 885,407 413,706 (145,892) 325,678 35,725 35,725 775,240 775,240
Balance (in shares) at Dec. 31, 2014     0 131,233,000                
Increase (Decrease) in Stockholders' Equity                        
Net income 138,186 138,186         130,736 130,736 7,450 7,450 138,186 138,186
Net income (loss) attributable to redeemable non-controlling interests (2,190) (2,190)                   2,190
Total comprehensive income $ 135,996 $ 135,996                    
Additional investment by Holdings         1,649           1,649  
Dividends declared and paid to Holdings             (28,956)       (28,956)  
Dividends paid to common stockholders               (13,129)       (13,129)
Contribution related to restricted stock awards and stock option issuances by Holdings         13,969           13,969  
Issuance and vesting of restricted stock           13,916           13,916
Issuance and vesting of restricted stock (in shares)       1,385,000                
Tax benefit from stock based awards         1,846 1,846         1,846 1,846
Repurchase of common shares       $ 0   (8,168)   (7,659)       (15,827)
Repurchase of common shares (in shares)       (1,441,000)                
Stock option expense           53           53
Exercise of stock options       $ 0   1,649           $ 1,649
Exercise of stock options (in shares)       183,000               183,450
Distributions to non-controlling interests                 (9,732) (9,732) (9,732) $ (9,732)
Non-controlling interests acquired in business combination                 2,888 2,888 2,888 2,888
Issuance of non-controlling interest         1,689 1,689     12,880 12,880 14,569 14,569
Purchase of non-controlling interests         (194) (194)     (25) (25) (219) (219)
Other       $ 0 9 9 (1,010) (1,010) 78 78 (923) (923)
Balance at Dec. 31, 2015     $ 0 $ 131 $ 904,375 $ 424,506 $ (45,122) $ 434,616 $ 49,264 $ 49,264 $ 908,517 $ 908,517
Balance (in shares) at Dec. 31, 2015     0 131,360,000