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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands, shares in Millions
Total
Total Shareholders' Equity
Preferred Stock
Common Stock
APIC
AOCI
Retained Earnings
NCI
Beginning balance (in shares) at Dec. 31, 2021     1 141        
Beginning balance at Dec. 31, 2021 $ 1,567,000 $ 1,393,000 $ 0 $ 1,000 $ 967,000 $ (366,000) $ 791,000 $ 174,000
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) 56,000 48,000         48,000 8,000
OCI 29,000 29,000       29,000   0
Capital contributions by NCI (7,000)             (7,000)
Other NCI transactions 2,000 1,000     1,000     1,000
Stock-based compensation (in shares)       1        
Stock-based compensation (2,000) (2,000)     8,000   (10,000)  
Ending balance (in shares) at Mar. 31, 2022     1 142        
Ending balance at Mar. 31, 2022 1,645,000 1,469,000 $ 0 $ 1,000 976,000 (337,000) 829,000 176,000
Beginning balance (in shares) at Dec. 31, 2022     1 142        
Beginning balance at Dec. 31, 2022 1,996,000 1,786,000 $ 0 $ 1,000 1,254,000 (365,000) 896,000 210,000
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) (130,000) (107,000)         (107,000) (23,000)
OCI 46,000 46,000       46,000    
Capital contributions by NCI 1,000             1,000
Other NCI transactions 2,000 2,000     2,000     0
Stock-based compensation (in shares)       1        
Stock-based compensation (8,000) (8,000)     1,000   (9,000)  
Ending balance (in shares) at Mar. 31, 2023     1 143        
Ending balance at Mar. 31, 2023 $ 1,907,000 $ 1,719,000 $ 0 $ 1,000 $ 1,257,000 $ (319,000) $ 780,000 $ 188,000