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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Mandatory Convertible Preferred Shares
Preferred Stock
Common Stock
Capital in Excess of Par Value
Accumulated Other Comprehensive Income
Retained Earnings (Accumulated Deficit)
Treasury Shares
Non-controlling Interest
Total
Balance at the beginning of the period at Dec. 31, 2019 $ 6 $ 416 $ 3,412,972 $ (11,788) $ (104,775) $ (1,314,020) $ 67,354 $ 2,050,165
Balance (in shares) at Dec. 31, 2019 5,613 416,198            
Increase (Decrease) in Equity                
Net income (loss)         (539,939)   27,632 (512,307)
Dividends declared to common shareholders         (3,633)     (3,633)
Dividends declared to preferred shareholders         (7,305)     (7,305)
Repurchase of shares $ (1)   (12,127)     (1,731)   (13,859)
Repurchase of shares (in shares) (743)              
Other comprehensive income (loss), net of tax       (10,400)       (10,400)
Share-based compensation     15,757         15,757
Noncontrolling interest contributions (distributions)             (1,004) (1,004)
Accrued distribution on redeemable noncontrolling interest in subsidiary         (8,739)     (8,739)
Other   $ 3 (1,549)       357 (1,189)
Other (in shares)   (407,809)            
Balance at the end of the period at Jun. 30, 2020 $ 5 $ 419 3,415,053 (22,188) (664,391) (1,315,751) 94,339 1,507,486
Balance (in shares) at Jun. 30, 2020 4,870 8,389            
Balance at the beginning of the period at Mar. 31, 2020 $ 5 $ 419 3,408,454 (29,006) (508,200) (1,315,751) 85,177 1,641,098
Balance (in shares) at Mar. 31, 2020 4,870 419,466            
Increase (Decrease) in Equity                
Net income (loss)         (148,112)   10,167 (137,945)
Dividends declared to common shareholders         (119)     (119)
Dividends declared to preferred shareholders         (3,653)     (3,653)
Other comprehensive income (loss), net of tax       6,818       6,818
Accrued distribution on redeemable noncontrolling interest in subsidiary         (4,307)     (4,307)
Other     6,599       (1,005) 5,594
Other (in shares)   (411,077)            
Balance at the end of the period at Jun. 30, 2020 $ 5 $ 419 3,415,053 (22,188) (664,391) (1,315,751) 94,339 1,507,486
Balance (in shares) at Jun. 30, 2020 4,870 8,389            
Balance at the beginning of the period at Dec. 31, 2020 $ 5 $ 419 3,423,935 (11,124) (946,100) (1,315,751) 105,424 1,256,808
Balance (in shares) at Dec. 31, 2020 4,870 8,383            
Increase (Decrease) in Equity                
Net income (loss)         (333,095)   14,390 (318,705)
Deferred dividends for earned PSUs         (10)     (10)
Dividends declared to preferred shareholders         (3,653)     (3,653)
Conversion of preferred shares $ (5) $ 34 (34)         (5)
Conversion of preferred shares (in shares) (4,870) 668            
Issuance of warrants on common shares         (2,719)     (2,719)
Other comprehensive income (loss), net of tax       2,500       2,500
Share-based compensation     10,740         10,740
Noncontrolling interest contributions (distributions)             (1,790) (1,790)
Accrued distribution on redeemable noncontrolling interest in subsidiary         (4,732)     (4,732)
Other   $ 6 (1,497)         (1,491)
Other (in shares)   130            
Balance at the end of the period at Jun. 30, 2021   $ 459 3,433,144 (8,624) (1,290,309) (1,315,751) 118,024 936,943
Balance (in shares) at Jun. 30, 2021   9,181            
Balance at the beginning of the period at Mar. 31, 2021 $ 5 $ 417 3,429,089 (10,756) (1,089,251) (1,315,751) 114,201 1,127,954
Balance (in shares) at Mar. 31, 2021 4,870 8,503            
Increase (Decrease) in Equity                
Net income (loss)         (196,009)   5,614 (190,395)
Conversion of preferred shares $ (5) $ 34 (34)         (5)
Conversion of preferred shares (in shares) (4,870) 668            
Issuance of warrants on common shares         (2,719)     (2,719)
Other comprehensive income (loss), net of tax       2,132       2,132
Share-based compensation     3,965         3,965
Noncontrolling interest contributions (distributions)             (1,791) (1,791)
Accrued distribution on redeemable noncontrolling interest in subsidiary         (2,330)     (2,330)
Other   $ 8 124         132
Other (in shares)   10            
Balance at the end of the period at Jun. 30, 2021   $ 459 $ 3,433,144 $ (8,624) $ (1,290,309) $ (1,315,751) $ 118,024 $ 936,943
Balance (in shares) at Jun. 30, 2021   9,181