XML 39 R9.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements Of Changes in Shareholders’ Equity - USD ($)
$ in Millions
Common Stock Including Additional Paid in Capital
Common Stock Subscribed, Unissued
Retained Earnings
AOCI Attributable to Parent
Noncontrolling Interest
Total
Balance at Dec. 31, 2018 $ 428.8 $ 678.1 $ (240.3) $ 3.9 $ 870.5
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]            
Net Income 34.3 0.1 34.4
Other comprehensive (loss) income 5.7 0.1 5.8
Stock issued 8.8 8.8
Stock purchased (5.5) (0.3) (5.8)
Advance payments 1.1 1.1
Dividends declared (6.5) (6.5)
Balance at Mar. 31, 2019 432.1 1.1 705.9 (234.6) 3.8 908.3
Balance at Dec. 31, 2019 449.5 694.0 (250.6) 4.9 897.8
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]            
Net Income 21.4 0.1 21.5
Other comprehensive (loss) income (3.4) (0.3) (3.7)
Stock issued 9.4 9.4
Stock purchased (4.2) (0.1) (4.3)
Advance payments 1.1 1.1
Dividends declared (6.9) (6.9)
Balance at Mar. 31, 2020 $ 454.7 $ 1.1 $ 708.5 $ (254.0) $ 4.6 $ 914.9