XML 21 R8.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Changes in Common Shareholders' Equity - USD ($)
$ in Thousands
Total
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Common Stock [Member]
As of at Dec. 31, 2019 $ 3,326,796 $ 381,669 $ 6,534,427 $ 303,295 $ (3,920,152) $ 7,557 $ 964 $ 19,036
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income for the year 299,968   299,968          
Net (income) loss attributable to noncontrolling interest 0   386     (386)    
Acquisition of redeemable noncontrolling interest 0              
Net Loss Attributable to Redeemable Noncontrolling Interest 11   11          
Change in redemption value of redeemable noncontrolling interests 273         273    
Distribution to noncontrolling interest (353)         (353)    
Dividends paid on common stock (29,970)   (29,970)          
Repurchase of Class B common stock (161,829)       (161,829)      
Issuance of Class B common stock, net of restricted stock award forfeitures 24,577 (411)     24,988      
Amortization of unearned stock compensation and stock option expense 6,901 6,901            
Other comprehensive income (loss), net of income taxes 300,019     300,019        
As of at Dec. 31, 2020 3,766,393 388,159 6,804,822 603,314 (4,056,993) 7,091 964 19,036
As of at Dec. 31, 2019 5,655              
Increase (Decrease) in Temporary Equity [Roll Forward]                
Acquisition of redeemable noncontrolling interest 6,005              
Net loss attributable to redeemable noncontrolling interests (11)              
Change in redemption value of redeemable noncontrolling interests 279              
As of at Dec. 31, 2020 11,928              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income for the year 353,327   353,327          
Issuance of noncontrolling interest 3,350         3,350    
Net (income) loss attributable to noncontrolling interest 0   (1,943)     1,943    
Acquisition of redeemable noncontrolling interest 0              
Net Loss Attributable to Redeemable Noncontrolling Interest 691   691          
Change in redemption value of redeemable noncontrolling interests 549 292       257    
Distribution to noncontrolling interest (555)         (555)    
Dividends paid on common stock (30,136)   (30,136)          
Repurchase of Class B common stock (55,683)       (55,683)      
Issuance of Class B common stock, net of restricted stock award forfeitures (939) (5,593)     4,654      
Amortization of unearned stock compensation and stock option expense 6,598 6,598            
Other comprehensive income (loss), net of income taxes 368,074     368,074        
Purchase of redeemable noncontrolling interest 0              
As of at Dec. 31, 2021 4,411,669 389,456 7,126,761 971,388 (4,108,022) 12,086 964 19,036
Increase (Decrease) in Temporary Equity [Roll Forward]                
Acquisition of redeemable noncontrolling interest 6,617              
Net loss attributable to redeemable noncontrolling interests (691)              
Change in redemption value of redeemable noncontrolling interests (35)              
Purchase of redeemable noncontrolling interest (3,508)              
As of at Dec. 31, 2021 14,311              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income for the year 70,434   70,434          
Issuance of noncontrolling interest 3,900         3,900    
Acquisition of noncontrolling interest 512         512    
Sale of equity in subsidiary 3,200 146       3,054    
Net (income) loss attributable to noncontrolling interest 0   (3,384)     3,384    
Acquisition of redeemable noncontrolling interest 0              
Net Loss Attributable to Redeemable Noncontrolling Interest 29   29          
Change in redemption value of redeemable noncontrolling interests (5,780) (6,027)       247    
Distribution to noncontrolling interest (1,905)         (1,905)    
Dividends paid on common stock (30,712)   (30,712)          
Repurchase of Class B common stock (71,386)       (71,386)      
Issuance of Class B common stock, net of restricted stock award forfeitures 341 (733)     1,074      
Amortization of unearned stock compensation and stock option expense 7,596 7,596            
Other comprehensive income (loss), net of income taxes (635,237)     (635,237)        
Purchase of redeemable noncontrolling interest 0              
As of at Dec. 31, 2022 3,752,661 $ 390,438 $ 7,163,128 $ 336,151 $ (4,178,334) $ 21,278 $ 964 $ 19,036
Increase (Decrease) in Temporary Equity [Roll Forward]                
Noncontrolling interest capital contributions 1,050              
Acquisition of redeemable noncontrolling interest 2,164              
Net loss attributable to redeemable noncontrolling interests (29)              
Change in redemption value of redeemable noncontrolling interests 6,281              
Distribution to noncontrolling interests (750)              
Purchase of redeemable noncontrolling interest (1,200)              
As of at Dec. 31, 2022 $ 21,827