XML 63 R56.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' Equity - Reconciliation of Beginning and End of Period Equity Accounts (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning Balance $ 1,254,026 $ 1,248,221 $ 1,232,443 $ 1,177,269 $ 1,204,025 $ 1,185,756 $ 1,232,443 $ 1,185,756
Net income 29,008 9,258 7,180 55,433 15,709 8,983 45,447 80,125
Other comprehensive income (9,979) 297 14,150 860 (24,478) 30,520 4,468 6,902
Share repurchase program       (828) 0 (15,565)    
Stock compensation plans 678 1,517 (290) 1,032 1,092 (335)    
Cash dividends (5,270) (5,267) (5,262) (5,257) (5,289) (5,334)    
Ending Balance $ 1,268,463 $ 1,254,026 $ 1,248,221 $ 1,228,509 $ 1,177,269 $ 1,204,025 1,268,463 1,228,509
Dividends paid (in dollars per share) $ 0.105 $ 0.105 $ 0.105 $ 0.105 $ 0.105 $ 0.105    
Total Parent Stockholders’ Equity                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning Balance $ 1,192,349 $ 1,186,641 $ 1,172,043 $ 1,118,347 $ 1,140,721 $ 1,127,096 1,172,043 1,127,096
Net income 29,344 8,821 6,980 53,713 15,008 8,284    
Other comprehensive income (7,991) 637 13,170 537 (19,395) 26,575    
Share repurchase program       (828) (13,790) (15,565)    
Stock compensation plans 678 1,517 (290) 1,032 1,092 (335)    
Cash dividends (5,270) (5,267) (5,262) (5,257) (5,289) (5,334)    
Ending Balance 1,209,110 1,192,349 1,186,641 1,167,544 1,118,347 1,140,721 1,209,110 1,167,544
Noncontrolling Shareholders’ Interests in Consolidated Subsidiaries                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning Balance 61,677 61,580 60,400 58,922 63,304 58,660 60,400 58,660
Net income (336) 437 200 1,720 701 699    
Other comprehensive income (1,988) (340) 980 323 (5,083) 3,945    
Ending Balance $ 59,353 $ 61,677 $ 61,580 $ 60,965 $ 58,922 $ 63,304 $ 59,353 $ 60,965