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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - UNAUDITED - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Total Shareholders' Equity
Total Shareholders' Equity
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interests
Balance at the beginning of year (in shares) at Dec. 31, 2019       140,174,000              
Balance, beginning of year at Dec. 31, 2019 $ 1,584,092 $ (1,977)   $ 1,399 $ 165,314 $ (379,873) $ 1,700,912 $ (1,977) $ 1,487,752 $ (1,977) $ 96,340
Increase (Decrease) in Shareholders' Equity                      
Net earnings (loss) (251,072)           (271,608)   (271,608)   20,536
OCI (85,734)         (83,443)     (83,443)   (2,291)
Dividends ($0.10 per share) (14,120)           (14,120)   (14,120)    
Distributions to NCI (19,288)                   (19,288)
Capital contributions by NCI 82,109                   82,109
Other NCI transactions 2,389       2,057       2,057   332
Stock-based plan activity (in shares)       (435,000)              
Stock-based plan activity 10,285     $ 4 10,246   35   10,285    
Balance at the end of year (in shares) at Sep. 30, 2020       140,609,000              
Balance, end of year at Sep. 30, 2020 1,306,684     $ 1,403 177,617 (463,316) 1,413,242   1,128,946   177,738
Balance at the beginning of year (in shares) at Jun. 30, 2020       140,565,000              
Balance, beginning of year at Jun. 30, 2020 1,230,894     $ 1,403 175,089 (478,636) 1,393,866   1,091,722   139,172
Increase (Decrease) in Shareholders' Equity                      
Net earnings (loss) 23,640           19,341   19,341   4,299
OCI 14,825         15,320     15,320   (495)
Distributions to NCI (8,457)                   (8,457)
Capital contributions by NCI 42,589                   42,589
Other NCI transactions 951       321       321   630
Stock-based plan activity (in shares)       (44,000)              
Stock-based plan activity 2,242       2,207   35   2,242    
Balance at the end of year (in shares) at Sep. 30, 2020       140,609,000              
Balance, end of year at Sep. 30, 2020 1,306,684     $ 1,403 177,617 (463,316) 1,413,242   1,128,946   177,738
Balance at the beginning of year (in shares) at Dec. 31, 2020     0 140,715,000              
Balance, beginning of year at Dec. 31, 2020 1,263,227   $ 0 $ 1,404 195,940 (416,906) 1,249,809   1,030,247   232,980
Increase (Decrease) in Shareholders' Equity                      
Net earnings (loss) (138,472)           (161,001)   (161,001)   22,529
OCI (23,154)         (24,913)     (24,913)   1,759
Dividends ($0.10 per share) (9,425)           (9,425)   (9,425)    
Issuance of CPS (in shares)     600,000                
Issuance of CPS 582,000   $ 6   581,994       582,000    
Distributions to NCI (20,158)                   (20,158)
Capital contributions by NCI 201,511                   201,511
Other NCI transactions (33,021)       159,473       159,473   (192,494)
Stock-based plan activity (in shares)       (697,000)              
Stock-based plan activity 21,146     $ 7 21,119   20   21,146    
Balance at the end of year (in shares) at Sep. 30, 2021     600,000 141,412,000              
Balance, end of year at Sep. 30, 2021 1,843,654   $ 6 $ 1,411 958,526 (441,819) 1,079,403   1,597,527   246,127
Balance at the beginning of year (in shares) at Jun. 30, 2021     600,000 141,416,000              
Balance, beginning of year at Jun. 30, 2021 1,771,394   $ 6 $ 1,411 882,450 (416,663) 1,048,345   1,515,549   255,845
Increase (Decrease) in Shareholders' Equity                      
Net earnings (loss) 37,350           40,469   40,469   (3,119)
OCI (22,801)         (25,156)     (25,156)   2,355
Dividends ($0.10 per share) (9,425)           (9,425)   (9,425)    
Issuance of CPS (in shares)     0                
Issuance of CPS 0   $ 0   0       0    
Distributions to NCI (1,981)                   (1,981)
Capital contributions by NCI 95,479                   95,479
Other NCI transactions (30,038)       72,414       72,414   (102,452)
Stock-based plan activity (in shares)       (4,000)              
Stock-based plan activity 3,676     $ 0 3,662   14   3,676    
Balance at the end of year (in shares) at Sep. 30, 2021     600,000 141,412,000              
Balance, end of year at Sep. 30, 2021 $ 1,843,654   $ 6 $ 1,411 $ 958,526 $ (441,819) $ 1,079,403   $ 1,597,527   $ 246,127