XML 22 R9.htm IDEA: XBRL DOCUMENT v3.20.2
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 income (loss) 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, 2018 428.8 678.1 (240.3) 3.9 870.5
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]            
Net Income           81.4
Other comprehensive income (loss)           11.4
Balance at Jun. 30, 2019 430.5 0.5 746.4 (229.1) 3.9 952.2
Balance at Mar. 31, 2019 432.1 1.1 705.9 (234.6) 3.8 908.3
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]            
Net Income 47.0 47.0
Other comprehensive income (loss) 5.5 0.1 5.6
Stock issued 3.7 3.7
Stock purchased (5.3) (5.3)
Advance payments (0.6) (0.6)
Dividends declared (6.5) (6.5)
Balance at Jun. 30, 2019 430.5 0.5 746.4 (229.1) 3.9 952.2
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 income (loss) (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
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           58.6
Other comprehensive income (loss)           6.1
Balance at Jun. 30, 2020 453.7 0.5 738.8 (244.4) 4.2 952.8
Balance at Mar. 31, 2020 454.7 1.1 708.5 (254.0) 4.6 914.9
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]            
Net Income 37.1 37.1
Other comprehensive income (loss) 9.6 0.2 9.8
Stock issued 3.6 3.6
Stock purchased (4.6) (0.6) (5.2)
Advance payments (0.6) (0.6)
Dividends declared (6.8) (6.8)
Balance at Jun. 30, 2020 $ 453.7 $ 0.5 $ 738.8 $ (244.4) $ 4.2 $ 952.8