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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 8,324            
Increase (Decrease) in Equity                
Net income (loss)         (697,404)   38,437 (658,967)
Dividends declared to common shareholders         (3,633)     (3,633)
Dividends declared to preferred shareholders         (10,958)     (10,958)
Repurchase of shares $ (1)   (12,126)     (1,731)   (13,858)
Repurchase of shares (in shares) (743)              
Other comprehensive income (loss), net of tax       (6,842)       (6,842)
Share-based compensation     20,170         20,170
Noncontrolling interest contributions (distributions)             (2,032) (2,032)
Accrued distribution on redeemable noncontrolling interest in subsidiary         (13,092)     (13,092)
Other   $ 3 (1,549)       357 (1,189)
Other (in shares)   61            
Balance at the end of the period at Sep. 30, 2020 $ 5 $ 419 3,419,467 (18,630) (829,862) (1,315,751) 104,116 1,359,764
Balance (in shares) at Sep. 30, 2020 4,870 8,385            
Balance at the beginning 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            
Increase (Decrease) in Equity                
Net income (loss)         (157,465)   10,805 (146,660)
Dividends declared to preferred shareholders         (3,653)     (3,653)
Other comprehensive income (loss), net of tax       3,558       3,558
Accrued distribution on redeemable noncontrolling interest in subsidiary         (4,353)     (4,353)
Other     4,414       (1,028) 3,386
Other (in shares)   (4)            
Balance at the end of the period at Sep. 30, 2020 $ 5 $ 419 3,419,467 (18,630) (829,862) (1,315,751) 104,116 1,359,764
Balance (in shares) at Sep. 30, 2020 4,870 8,385            
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)         (455,595)   21,168 (434,427)
Deferred dividends for earned PSUs         (75)     (75)
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       252       252
Share-based compensation     15,205         15,205
Share issuance   $ 7 12,865         12,872
Share issuance (shares)   148            
Noncontrolling interest contributions (distributions)             (1,790) (1,790)
Accrued distribution on redeemable noncontrolling interest in subsidiary         (7,088)     (7,088)
Other   $ 6 (1,563)         (1,557)
Other (in shares)   132            
Balance at the end of the period at Sep. 30, 2021   $ 466 3,450,408 (10,872) (1,415,230) (1,315,751) 124,802 833,823
Balance (in shares) at Sep. 30, 2021   9,331            
Balance at the beginning 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            
Increase (Decrease) in Equity                
Net income (loss)         (122,500)   6,778 (115,722)
Deferred dividends for earned PSUs         (65)     (65)
Other comprehensive income (loss), net of tax       (2,248)       (2,248)
Share-based compensation     4,465         4,465
Share issuance   $ 7 12,865         12,872
Share issuance (shares)   148            
Accrued distribution on redeemable noncontrolling interest in subsidiary         (2,356)     (2,356)
Other     (66)         (66)
Other (in shares)   2            
Balance at the end of the period at Sep. 30, 2021   $ 466 $ 3,450,408 $ (10,872) $ (1,415,230) $ (1,315,751) $ 124,802 $ 833,823
Balance (in shares) at Sep. 30, 2021   9,331