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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
APS
APS
Common Stock
APS
Additional Paid-In Capital
APS
Retained Earnings
APS
Accumulated Other Comprehensive Income (Loss)
APS
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2018   112,159,896 58,135         71,264,947        
Balance at beginning of period at Dec. 31, 2018 $ 5,348,705 $ 2,634,265 $ (4,825) $ 2,641,183 $ (47,708) $ 125,790 $ 5,786,797 $ 178,162 $ 2,721,696 $ 2,788,256 $ (27,107) $ 125,790
Increase (Decrease) in Shareholders' Equity                        
Net Income 22,791     17,918   4,873 33,149     28,276   4,873
Other comprehensive income (loss) 1,207       1,207   1,080       1,080  
Dividends on common stock (15)     (15)                
Issuance of common stock (in shares)   180,426                    
Issuance of common stock 9,798 $ 9,798                    
Purchase of treasury stock (in shares) [1]     (75,791)                  
Purchase of treasury stock [1] (6,882)   $ (6,882)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     70,655                  
Reissuance of treasury stock for stock-based compensation and other 6,121   $ 6,121 0                
Ending balance (in shares) at Mar. 31, 2019   112,340,322 63,271         71,264,947        
Balance at end of period at Mar. 31, 2019 $ 5,381,725 $ 2,644,063 $ (5,586) 2,659,086 (46,501) 130,663 5,821,026 $ 178,162 2,721,696 2,816,532 (26,027) 130,663
Beginning balance (in shares) at Dec. 31, 2019 112,540,126 112,540,126 103,546         71,264,947        
Balance at beginning of period at Dec. 31, 2019 $ 5,553,188 $ 2,659,561 $ (9,427) 2,837,610 (57,096) 122,540 5,998,803 $ 178,162 2,721,696 3,011,927 (35,522) 122,540
Increase (Decrease) in Shareholders' Equity                        
Net Income 34,866     29,993   4,873 40,218     35,345   4,873
Other comprehensive income (loss) 1,517       1,517   1,325       1,325  
Dividends on common stock 8     8                
Issuance of common stock (in shares)   23,484                    
Issuance of common stock 4,826 $ 4,826                    
Purchase of treasury stock (in shares) [1]     (20,724)                  
Purchase of treasury stock [1] (2,086)   $ (2,086)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     51,968                  
Reissuance of treasury stock for stock-based compensation and other $ 4,513   $ 4,513 0                
Other       (1)   1 (2)     (3)   1
Ending balance (in shares) at Mar. 31, 2020 112,563,610 112,563,610 72,302         71,264,947        
Balance at end of period at Mar. 31, 2020 $ 5,596,832 $ 2,664,387 $ (7,000) $ 2,867,610 $ (55,579) $ 127,414 $ 6,040,344 $ 178,162 $ 2,721,696 $ 3,047,269 $ (34,197) $ 127,414
[1]
Primarily represents shares of common stock withheld from certain stock awards for tax purposes.