XML 55 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity - AOCI Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     $ 1,330,043  
Other comprehensive income $ 126 $ 4,630 119 $ 20,023
Ending balance 1,239,361   1,239,361  
Unrealized Gain on Investment in Equity Securities        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance 0   45,116  
Amounts reclassified from cumulative other comprehensive income to cumulative net income     (45,116)  
Other comprehensive income before reclassifications 0   0  
Amounts reclassified from cumulative other comprehensive loss to net income 0   0  
Other comprehensive income 0   0  
Ending balance 0   0  
Equity in Unrealized Gain (Loss) of an Investee        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance 139   15,311  
Amounts reclassified from cumulative other comprehensive income to cumulative net income     (15,165)  
Other comprehensive income before reclassifications 143   155  
Amounts reclassified from cumulative other comprehensive loss to net income (17)   (36)  
Other comprehensive income 126   119  
Ending balance 265   265  
Total        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance 139   60,427  
Amounts reclassified from cumulative other comprehensive income to cumulative net income     (60,281)  
Other comprehensive income before reclassifications 143   155  
Amounts reclassified from cumulative other comprehensive loss to net income (17)   (36)  
Other comprehensive income 126   119  
Ending balance $ 265   $ 265