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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Class A common stock
Class B common stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Total
Balance at beginning of the period at Dec. 31, 2014 $ 198 $ 316   $ 136,896 $ (24,118) $ 85 $ 61,008 $ 174,385
Balance at beginning of the period (in shares) at Dec. 31, 2014 19,770,893 31,621,542            
Changes in Equity                
Net income (loss)         33,104   87,113 120,217
Equity-based compensation $ 1     42,400     3,730 46,131
Equity-based compensation (in shares) 134,228 (5,412)            
Other comprehensive income (loss)           23 76 99
Dividends declared and distributions       4,130 (24,324)   (60,715) (80,909)
Treasury Stock purchases     $ (7,616)         (7,616)
Treasury Stock purchases (in shares)     (263,622)          
Class A Partnership Units and other equity purchased or converted to Class A Common Stock $ 6 $ (4)   5,727     (1,093) 4,636
Class A Partnership Units and other equity purchased or converted to Class A Common Stock (in shares) 631,619 (343,857)            
Net excess tax benefit (detriment) from equity-based compensation       428       428
Other       1,122     (1,075) 47
Other (in shares)   (43,037)            
Balance at end of the period at Dec. 31, 2015 $ 205 $ 312 $ (7,616) 190,703 (15,338) 108 89,044 257,418
Balance at end of the period (in shares) at Dec. 31, 2015 20,536,740 31,229,236 (263,622)          
Changes in Equity                
Net income (loss)         38,387   103,478 141,865
Equity-based compensation $ 4     73,914     3,132 77,050
Equity-based compensation (in shares) 308,720 (2,132)            
Other comprehensive income (loss)           (651) (1,083) (1,734)
Dividends declared and distributions       23,367 (91,278)   (154,858) (222,769)
Treasury Stock purchases     $ (3,314)         $ (3,314)
Treasury Stock purchases (in shares)     (124,268)         (124,268)
Class A Partnership Units and other equity purchased or converted to Class A Common Stock $ 1 $ (1)   952     (117) $ 835
Class A Partnership Units and other equity purchased or converted to Class A Common Stock (in shares) 103,538 (88,911)            
Net excess tax benefit (detriment) from equity-based compensation       (62)       (62)
Other       2,152       2,152
Balance at end of the period at Dec. 31, 2016 $ 210 $ 311 $ (10,930) 291,026 (68,229) (543) 39,596 251,441
Balance at end of the period (in shares) at Dec. 31, 2016 20,948,998 31,138,193 (387,890)          
Changes in Equity                
Cumulative Effect Adjustment upon Adoption of ASU 2016-09       4,855 (4,197)     658
Balance at beginning of the period, as adjusted $ 210 $ 311 $ (10,930) 295,881 (72,426) (543) 39,596 252,099
Net income (loss)         29,400   97,124 126,524
Equity-based compensation $ 17     94,141     2,137 96,295
Equity-based compensation (in shares) 1,708,826              
Other comprehensive income (loss)           895 932 1,827
Dividends declared and distributions       24,657 (96,892)   (115,393) (187,628)
Treasury Stock purchases     $ (12,258)         $ (12,258)
Treasury Stock purchases (in shares)     (319,526)         (319,526)
Exercise of stock options $ 3     6,052       $ 6,055
Exercise of stock options (in shares) 279,277              
Issuance of Class A common stock and cancellation of Class B common stock in connection with offerings and other exchanges $ 112 $ (112)   60,762     (5,090) 55,672
Issuance of Class A common stock and cancellation of Class B common stock in connection with offerings and other exchanges (in shares) 11,226,067 (11,225,963)            
Equity-based payments to non-employees       5,615       5,615
Other       55       55
Other (in shares) (126)              
Balance at end of the period at Dec. 31, 2017 $ 342 $ 199 $ (23,188) $ 487,163 $ (139,918) $ 352 $ 19,306 $ 344,256
Balance at end of the period (in shares) at Dec. 31, 2017 34,163,042 19,912,230 (707,416)