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Condensed Consolidated Statement of Changes in Equity and Income - 9 months ended Sep. 30, 2015 - USD ($)
shares in Thousands, $ 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, 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                
Increase (Decrease) in Stockholders' Equity                        
Net income $ 109,259 $ 109,259         101,409 101,409 7,850 7,850 109,259 109,259
Net income - attributable to redeemable non-controlling interests 890 890                    
Total comprehensive income $ 110,149 $ 110,149                    
Issuance and vesting of restricted stock       $ 0   9,849           9,849
Issuance and vesting of restricted stock (in shares)       1,158                
Repurchase of common shares       $ 0   (7,790)   (7,286)       (15,076)
Repurchase of common shares (in shares)       (1,378)                
Tax benefit from stock based awards         383 383         383 383
Stock option expense           41           41
Exercise of stock options       $ 0   1,604           1,604
Exercise of stock options (in shares)       178                
Additional investment by Holdings         1,604           1,604  
Dividends paid to common stockholders             (28,205) (13,129)     (28,205) (13,129)
Contribution related to restricted stock awards and stock option issuances by Holdings         9,890           9,890  
Non-controlling interests acquired in business combination                 3,470 3,470 3,470 3,470
Distributions to non-controlling interests                 (5,881) (5,881) (5,881) (5,881)
Purchase of non-controlling interests         (5) (5)         (5) (5)
Exchange of ownership interests with non-controlling interests         1,689 1,689     6,975 6,975 8,664 8,664
Other       $ 0     (983) (983) 40 40 (943) (943)
Balance at Sep. 30, 2015     $ 0 $ 131 $ 898,968 $ 419,477 $ (73,671) $ 405,689 $ 48,179 $ 48,179 $ 873,476 $ 873,476
Balance (in shares) at Sep. 30, 2015     0 131,191