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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Preferred Stock
Common Stock
Additional Paid-In Capital
AOCI
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Total Shareholders' Equity
Total Shareholders' Equity
Cumulative Effect, Period of Adoption, Adjustment
NCI
BALANCE, beginning of year (in shares) at Dec. 31, 2018     0 139,654,000              
Beginning balance at Dec. 31, 2018 $ 2,980,253   $ 0 $ 1,396 $ 82,106 $ (543,531) $ 3,294,154   $ 2,834,125   $ 146,128
Beginning balance (ASC 842) at Dec. 31, 2018   $ 20,544           $ 20,544   $ 20,544  
Beginning balance (ASC 606) at Dec. 31, 2018   11,934           11,934   11,934  
Increase (Decrease) in Shareholders' Equity                      
Net earnings (loss) (1,553,122)           (1,522,164)   (1,522,164)   (30,958)
OCI 162,308         163,658     163,658   (1,350)
Dividends (103,252)         304 (103,556)   (103,252)    
Distributions to NCI (33,674)                   (33,674)
Capital contributions by NCI 64,646                   64,646
Other NCI transactions 545       48,997       48,997   (48,452)
Stock-based plan activity (in shares)       520,000              
Stock-based plan activity 33,910     $ 3 33,907       33,910    
BALANCE, end of year (in shares) at Dec. 31, 2019     0 140,174,000              
Ending balance at Dec. 31, 2019 1,584,092 $ (1,977) $ 0 $ 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) (366,791)           (435,046)   (435,046)   68,255
OCI (36,150)         (37,033)     (37,033)   883
Dividends (14,120)           (14,120)   (14,120)    
Distributions to NCI (23,184)                   (23,184)
Capital contributions by NCI 110,051                   110,051
Other NCI transactions (9,266)       10,099       10,099   (19,365)
Stock-based plan activity (in shares)       541,000              
Stock-based plan activity 20,572     $ 5 20,527   40   20,572    
BALANCE, end of year (in shares) at Dec. 31, 2020     0 140,715,000              
Ending balance 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) (401,746)           (440,170)   (440,170)   38,424
OCI 52,501         51,167     51,167   1,334
Issuance of CPS (in shares)     600,000                
Issuance of CPS 582,000   $ 6   581,994       582,000    
Dividends (19,175)           (19,175)   (19,175)    
Distributions to NCI (108,798)                   (108,798)
Capital contributions by NCI 201,847                   201,847
Other NCI transactions (30,990)       160,569       160,569   (191,559)
Stock-based plan activity (in shares)       720,000              
Stock-based plan activity 27,815     $ 7 27,830   (22)   27,815    
BALANCE, end of year (in shares) at Dec. 31, 2021     600,000 141,435,000              
Ending balance at Dec. 31, 2021 $ 1,566,681   $ 6 $ 1,411 $ 966,333 $ (365,739) $ 790,442   $ 1,392,453   $ 174,228