XML 70 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Equity: Stockholders Equity Recap (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Treasury Stock, Shares 23,756 53,959 44,253  
Total Equity, beginning balance $ 2,287,423 $ 1,820,206    
Net income available for common stock 103,808 133,004    
Net income attributable to noncontrolling interest (3,554) (3,630)    
Net income 107,362 136,634    
Other comprehensive income 457 1,260    
Dividends on common stock (30,332) (25,444)    
Share-based compensation 538 755    
Stock Issued During Period, Value, New Issues 19,999      
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (289)      
Cumulative Effect of New Accounting Principle in Period of Adoption 3,390      
Dividend reinvestment and stock purchase plan   219    
Other stock transactions   2    
Distribution to noncontrolling interest (4,846) (5,648)    
Total Equity, ending balance $ 2,383,702 $ 1,927,984    
Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common Stock, Shares, Outstanding 60,378,020 53,648,817 60,048,567 53,579,986
Total Equity, beginning balance $ 60,049 $ 53,580    
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures 48,956 64,770    
Share-based compensation $ 49 $ 65    
Stock Issued During Period, Shares, New Issues 280,497      
Stock Issued During Period, Value, New Issues $ 280      
Stock Issued During Period, Shares, Dividend Reinvestment Plan   4,061    
Dividend reinvestment and stock purchase plan   $ 4    
Total Equity, ending balance $ 60,378 $ 53,649    
Treasury Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Treasury Stock, Shares 23,756 53,959 44,253 39,064
Total Equity, beginning balance $ (2,510) $ (2,306)    
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures (20,497) 14,895    
Share-based compensation $ 1,078 $ (743)    
Total Equity, ending balance (1,432) (3,049)    
Additional Paid-in Capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Total Equity, beginning balance 1,450,569 1,150,285    
Share-based compensation (589) 1,433    
Stock Issued During Period, Value, New Issues 19,719      
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (289)      
Dividend reinvestment and stock purchase plan   215    
Total Equity, ending balance 1,469,410 1,151,933    
Retained Earnings        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Total Equity, beginning balance 700,396 548,617    
Net income available for common stock 103,808 133,004    
Dividends on common stock (30,332) (25,444)    
Cumulative Effect of New Accounting Principle in Period of Adoption 3,390      
Other stock transactions   (16)    
Total Equity, ending balance 777,262 656,161    
AOCI Attributable to Parent        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Total Equity, beginning balance (26,916) (41,202)    
Other comprehensive income 457 1,260    
Other stock transactions   18    
Total Equity, ending balance (26,459) (39,924)    
Noncontrolling Interest        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Total Equity, beginning balance 105,835 111,232    
Net income attributable to noncontrolling interest 3,554 3,630    
Distribution to noncontrolling interest (4,846) (5,648)    
Total Equity, ending balance $ 104,543 $ 109,214