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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - 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, 2019   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                  
Other 0     1   1 (2)     (3)   1
Ending balance (in shares) at Mar. 31, 2020   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
Beginning balance (in shares) at Dec. 31, 2020 112,760,051 112,760,051 72,006         71,264,947        
Balance at beginning of period at Dec. 31, 2020 $ 5,752,793 $ 2,677,482 $ (6,289) 3,025,106 (62,796) 119,290 6,345,185 $ 178,162 2,871,696 3,216,955 (40,918) 119,290
Increase (Decrease) in Shareholders' Equity                        
Net Income 40,514     35,641   4,873 40,160     35,287   4,873
Other comprehensive income (loss) 1,284       1,284   927       927  
Dividends on common stock 5     5                
Issuance of common stock (in shares)   31,514                    
Issuance of common stock 9,570 $ 9,570                    
Purchase of treasury stock (in shares) [1]     (17,437)                  
Purchase of treasury stock [1] (1,333)   $ (1,333)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     45,105                  
Reissuance of treasury stock for stock-based compensation and other 3,846   $ 3,846                  
Other $ 1         1 3     2   1
Ending balance (in shares) at Mar. 31, 2021 112,791,565 112,791,565 44,338         71,264,947        
Balance at end of period at Mar. 31, 2021 $ 5,806,680 $ 2,687,052 $ (3,776) $ 3,060,752 $ (61,512) $ 124,164 $ 6,386,275 $ 178,162 $ 2,871,696 $ 3,252,244 $ (39,991) $ 124,164
[1] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.