XML 30 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Class A Common Stock
Paid-in Capital
Retained Earnings
Total
Balance at Dec. 31, 2016 $ 1,010 $ 2,237,866 $ 1,143,311 $ 3,382,187
Balance (in shares) at Dec. 31, 2016 102,844,477      
Increase (Decrease) in Shareholders' Equity        
Issuance of common stock upon vesting of restricted stock units and upon exercise of options and warrants $ 22 2,249   2,271
Issuance of common stock upon vesting of restricted stock units and upon exercise of options and warrants (in shares) 533,208      
Stock-based compensation   14,435   14,435
Cash dividends (declared $0.225 per share)     (23,218) (23,218)
Tax withholding related to vesting of restricted stock units and exercise of stock options   (5,600)   (5,600)
Tax withholding related to vesting of restricted stock units and exercise of stock options (in shares) (138,147)      
Net income     285,050 285,050
Balance at Sep. 30, 2017 $ 1,032 $ 2,248,950 1,405,601 3,655,583
Balance (in shares) at Sep. 30, 2017 103,239,538      
Increase (Decrease) in Shareholders' Equity        
Cumulative effect adjustment upon adoption of ASU 2016-09 | Accounting Standards Update 2016 - 09     $ 458 $ 458