XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Class A Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Class B Common Stock
Common Stock
BALANCE (shares) at Dec. 31, 2017             76,071,145   25,670,684
BALANCE at Dec. 31, 2017 $ 1,534,366 $ 1,320,298 $ 248,845 $ (1,423) $ (34,372)   $ 761   $ 257
Cumulative effect of adoption of new accounting standard at Dec. 31, 2017 2,100   2,100            
Increase (Decrease) in Stockholders' Equity                  
Dividends declared and paid on Class A and Class B Common Stock (36,794)   (36,794)            
Class A Common Stock issued pursuant to employee benefit plans (shares)             505,835    
Class A Common Stock issued pursuant to employee benefit plans 15,958 15,953         $ 5    
Distributions to noncontrolling interests, net (3,516)       (3,516)        
Net income 73,304   71,165   2,139        
BALANCE (shares) at Jun. 30, 2018             76,576,980   25,670,684
BALANCE at Jun. 30, 2018 1,585,418 1,336,251 285,316 (1,423) (35,749)   $ 766   $ 257
BALANCE (shares) at Mar. 31, 2018             76,509,574   25,670,684
BALANCE at Mar. 31, 2018 1,571,543 1,332,432 275,676 (1,423) (36,164)   $ 765   $ 257
Increase (Decrease) in Stockholders' Equity                  
Dividends declared and paid on Class A and Class B Common Stock (18,401)   (18,401)            
Class A Common Stock issued pursuant to employee benefit plans (shares)             67,406    
Class A Common Stock issued pursuant to employee benefit plans 3,820 3,819         $ 1    
Distributions to noncontrolling interests, net (853)       (853)        
Net income 29,309   28,041   1,268        
BALANCE (shares) at Jun. 30, 2018             76,576,980   25,670,684
BALANCE at Jun. 30, 2018 1,585,418 1,336,251 285,316 (1,423) (35,749)   $ 766   $ 257
BALANCE (shares) at Dec. 31, 2018           68,897,723 68,897,723 25,670,684 25,670,684
BALANCE at Dec. 31, 2018 1,600,320 1,121,054 517,620 (784) (38,516)   $ 689   $ 257
Increase (Decrease) in Stockholders' Equity                  
Dividends declared and paid on Class A and Class B Common Stock (36,765)   (36,765)            
Class B Common Stock converted into Class A Common Stock (in shares)             643,002   (643,002)
Class B Common Stock converted into Class A Common Stock 0           $ 7   $ (7)
Repurchases of Class A Common Stock (in shares)             (3,993,194)    
Repurchases of Class A Common Stock (125,034) (124,994)         $ (40)    
Class A Common Stock issued pursuant to employee benefit plans (shares)             1,484,557    
Class A Common Stock issued pursuant to employee benefit plans 28,109 28,095         $ 14    
Distributions to noncontrolling interests, net (3,785)       (3,785)        
Net income 66,154   63,969   2,185        
BALANCE (shares) at Jun. 30, 2019           67,032,088 67,032,088 25,027,682 25,027,682
BALANCE at Jun. 30, 2019 1,528,999 1,024,155 544,824 (784) (40,116)   $ 670   $ 250
BALANCE (shares) at Mar. 31, 2019             66,241,852   25,527,682
BALANCE at Mar. 31, 2019 1,519,153 1,038,332 520,936 (784) (40,248)   $ 662   $ 255
Increase (Decrease) in Stockholders' Equity                  
Dividends declared and paid on Class A and Class B Common Stock (18,409)   (18,409)            
Class B Common Stock converted into Class A Common Stock (in shares)             500,000   (500,000)
Class B Common Stock converted into Class A Common Stock 0           $ 5   $ (5)
Repurchases of Class A Common Stock (in shares)             (500,000)    
Repurchases of Class A Common Stock (20,049) (20,044)         $ (5)    
Class A Common Stock issued pursuant to employee benefit plans (shares)             790,236    
Class A Common Stock issued pursuant to employee benefit plans 5,875 5,867         $ 8    
Distributions to noncontrolling interests, net (954)       (954)        
Net income 43,383   42,297   1,086        
BALANCE (shares) at Jun. 30, 2019           67,032,088 67,032,088 25,027,682 25,027,682
BALANCE at Jun. 30, 2019 $ 1,528,999 $ 1,024,155 $ 544,824 $ (784) $ (40,116)   $ 670   $ 250