XML 17 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 3 months ended Mar. 31, 2016 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total stockholders' equity
Noncontrolling Interests
Balance value at Dec. 31, 2015 $ 2,761,665 $ 1 $ 2,150,813 $ 846,691 $ (239,003) $ 2,758,502 $ 3,163
Balance shares at Dec. 31, 2015 109,098 109,098          
Net income for three months ended March 31, 2016 $ 52,672     52,501   52,501 171
Dividends on common shares (28,410)     (28,410)   (28,410)  
Purchase of Company shares, value (454)   (454)     (454)  
Purchase of Company shares, shares   (14)          
Shares issued in connection with share-based compensation plans, value (2,144)   (1,480) (664)   (2,144)  
Shares issued in connection with share-based compensation plans, shares   480          
Share-based compensation 15,858   15,858     15,858  
Net activity related to noncontrolling interests (744)   (26)     (26) (718)
Other comprehensive income (Note 12) 47,527       47,481 47,481 46
Balance value at Mar. 31, 2016 $ 2,845,970 $ 1 $ 2,164,711 $ 870,118 $ (191,522) $ 2,843,308 $ 2,662
Balance shares at Mar. 31, 2016 109,564 109,564