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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Class A Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Non-controlling Interest
Joint Ventures
Non-controlling Interest
Principal Equityholders
Balance, beginning of period at Dec. 31, 2015               $ (17,997)    
Increase (Decrease) in Stockholders' Equity                    
Net income $ 130,452                  
Repurchase of common stock   $ (28,500)                
Repurchase of common stock, shares   (1,918,999)                
Balance, end of period at Sep. 30, 2016               (18,115)    
Balance, beginning of period at Dec. 31, 2016 2,160,202   $ 0 $ 1 $ 384,709 $ (43,524) $ 228,613 (17,989) $ 1,525 $ 1,606,867
Balance, beginning of period, shares at Dec. 31, 2016     30,486,858 88,942,052   2,853,433        
Increase (Decrease) in Stockholders' Equity                    
Net income 146,224           68,789   625 76,810
Exchange of New TMM Units and corresponding number of Class B Common Stock, shares     191,333 (191,333)            
Cancellation of forfeited New TMM Units and corresponding number of Class B Common Stock, shares       (1,592)            
Exercise of stock options 4,791       4,791          
Exercise of stock options, shares     265,167              
Issuance of restricted stock units, net of shares withheld for tax (307)       (307)          
Issuance of restricted stock units, net of shares withheld for tax, shares     59,765              
Repurchase of common stock (4,098) $ (4,100)       $ (4,098)        
Repurchase of common stock, shares   (195,824) (195,824)     (195,824)        
Exchange of (repurchase) of B shares from secondary offerings 748,097   $ 1   748,096          
Exchange of (repurchase) of B shares from secondary offerings, shares     41,500,000              
Repurchase of New TMM Units from principal equityholders (750,194)     $ (1)           (750,193)
Repurchase of New TMM Units from principal equityholders. shares       (41,500,000)            
Share based compensation 10,227       4,921         5,306
Changes in non-controlling interests of consolidated joint ventures (292)               (292)  
Balance, end of period at Sep. 30, 2017 $ 2,314,650   $ 1 $ 0 $ 1,142,210 $ (47,622) $ 297,402 $ (17,989) $ 1,858 $ 938,790
Balance, end of period, shares at Sep. 30, 2017     72,307,299 47,249,127   3,049,257