XML 80 R70.htm IDEA: XBRL DOCUMENT v3.22.2
Business Segments and Geographic Information - Schedule of Pre-Tax Income Reconciliation of Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Pre-Tax Income Reconciliation of Segments        
Operating income from segments $ 144,370 $ 127,104 $ 274,456 $ 241,213
Unallocated amounts:        
General and Administrative Expenses (49,296) (54,688) (97,856) (103,167)
Net interest expense (27,663) (26,068) (53,656) (51,710)
Gain on extinguishment of debt   1,654   4,693
(Loss) gain on disposition of real estate 3,680 (2,950) 3,053 10,379
Income before income taxes and equity in earnings of affiliates $ 71,091 $ 45,052 $ 125,997 $ 101,408