XML 33 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Class A Common Stock
Class A Common Stock
Class A Common Stock
Class A Common Stock
Additional Paid- in-Capital
Treasury Stock
Retained Earnings (Dividends in Excess of Earnings)
Accumulated Other Comprehensive Income (Loss)
Consolidated Ventures
Beginning Balance (in shares) at Dec. 31, 2020       126,378,000          
Beginning Balance at Dec. 31, 2020 $ 1,548,425     $ 127 $ 1,780,074 $ (62,859) $ (163,717) $ (10,463) $ 5,263
Increase Decrease in Stockholders' Equity                  
Contributions 1,631               1,631
Distributions (908)       (125)       (783)
Amortization of equity based compensation 15,300       15,300        
Purchase of treasury stock (in shares)       (823,000)          
Purchase of treasury stock (9,008)     $ (1)   (9,007)      
Re-issuance of treasury stock (in shares)       748,000          
Re-issuance of treasury stock 0   $ 1     (1)      
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (in shares)       (440,000)          
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (4,457)         (4,457)      
Forfeitures (in shares)       (410,000)          
Forfeitures (1)     $ (1)          
Dividends declared (100,607)           (100,607)    
Net income (loss) 56,893           56,522   371
Other comprehensive income (loss) 6,351             6,351  
Ending Balance (in shares) at Dec. 31, 2021       125,453,000          
Ending Balance at Dec. 31, 2021 1,513,619     $ 126 1,795,249 (76,324) (207,802) (4,112) 6,482
Increase Decrease in Stockholders' Equity                  
Contributions 186               186
Distributions (29,541)               (29,541)
Amortization of equity based compensation 31,584       31,584        
Grants of restricted stock (in shares)       2,289,000          
Grants of restricted stock 0     $ 2   (2)      
Purchase of treasury stock (in shares)       (785,000)          
Purchase of treasury stock (7,919)   $ (1)     (7,918)      
Re-issuance of treasury stock (in shares)       596,000          
Re-issuance of treasury stock 0     $ 1   (1)      
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (in shares)       (955,000)          
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (11,356)     $ (1)   (11,355)      
Forfeitures (in shares)       (96,000)          
Dividends declared (111,420)           (111,420)    
Net income (loss) 165,305           142,217   23,088
Other comprehensive income (loss) (16,897)             (16,897)  
Ending Balance (in shares) at Dec. 31, 2022   126,502,049   126,502,000          
Ending Balance at Dec. 31, 2022 1,533,561 [1]     $ 127 1,826,833 (95,600) (177,005) (21,009) 215
Increase Decrease in Stockholders' Equity                  
Distributions (541)               (541)
Amortization of equity based compensation 18,577       18,577        
Purchase of treasury stock (in shares)       (269,000)          
Purchase of treasury stock (2,481)         (2,481)      
Re-issuance of treasury stock (in shares)       1,417,000          
Re-issuance of treasury stock 0     $ 1 (15,528) 15,527      
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (in shares)       (689,000)          
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (7,862)     $ (1)   (7,861)      
Forfeitures (in shares)       (49,000)          
Forfeitures 0       510 (510)      
Dividends declared (116,713)           (116,713)    
Net income (loss) 100,501           101,125   (624)
Other comprehensive income (loss) 7,156             7,156  
Treasury stock cost basis reclassification 0       (73,642) 78,924 (5,282)    
Ending Balance (in shares) at Dec. 31, 2023   126,911,689   126,912,000          
Ending Balance at Dec. 31, 2023 $ 1,532,198 [1]     $ 127 $ 1,756,750 $ (12,001) $ (197,875) $ (13,853) $ (950)
[1] Includes amounts relating to consolidated variable interest entities. Refer to Note 2 and Note 9.