Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.19.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Common Stock
Common Stock
Exchangeable Shares
Preferred Stock
Series G
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Stockholders' Equity
Non-controlling Interests
Balance (in shares) at Dec. 31, 2017   153,342,326 486,112 1            
Balance at Dec. 31, 2017 $ 3,795,629 $ 2 $ 0 $ 0 $ 1,889,356 $ 2,191,059 $ (203,395) $ (85,451) $ 3,791,571 $ 4,058
Quarterly activity:                    
Other comprehensive income (loss) (25,014)           (25,014)   (25,014)  
Acquisitions (in shares)   379,817                
Acquisitions 13,549       13,549       13,549  
Stock-based compensation activity (in shares)   847,455                
Stock-based compensation activity 1,302       17,992     (16,690) 1,302  
Common stock repurchases (in shares)   (4,969,261)                
Common stock repurchases (173,913)             (173,913) (173,913)  
Distributions to non-controlling interests (980)                 (980)
Buyout of a non-controlling interest (462)                 (462)
Net income 38,611         37,614     37,614 997
Balance (in shares) at Mar. 31, 2018   149,600,337 486,112 1            
Balance at Mar. 31, 2018 3,646,965 $ 2 $ 0 $ 0 1,920,897 2,226,916 (228,409) (276,054) 3,643,352 3,613
Balance (in shares) at Dec. 31, 2017   153,342,326 486,112 1            
Balance at Dec. 31, 2017 3,795,629 $ 2 $ 0 $ 0 1,889,356 2,191,059 (203,395) (85,451) 3,791,571 4,058
Quarterly activity:                    
Other comprehensive income (loss) (45,137)                  
Distributions to non-controlling interests (1,700)                  
Net income 113,317                  
Balance (in shares) at Jun. 30, 2018   149,088,134 486,112 1            
Balance at Jun. 30, 2018 3,693,465 $ 2 $ 0 $ 0 1,934,826 2,301,281 (248,532) (296,917) 3,690,660 2,805
Balance (in shares) at Mar. 31, 2018   149,600,337 486,112 1            
Balance at Mar. 31, 2018 3,646,965 $ 2 $ 0 $ 0 1,920,897 2,226,916 (228,409) (276,054) 3,643,352 3,613
Quarterly activity:                    
Other comprehensive income (loss) (20,123)           (20,123)   (20,123)  
Stock-based compensation activity (in shares)   82,468                
Stock-based compensation activity 13,059       13,929     (870) 13,059  
Common stock repurchases (in shares)   (594,671)                
Common stock repurchases (19,993)             (19,993) (19,993)  
Distributions to non-controlling interests (687)                 (687)
Buyout of a non-controlling interest (462)                 (462)
Net income 74,706         74,365     74,365 341
Balance (in shares) at Jun. 30, 2018   149,088,134 486,112 1            
Balance at Jun. 30, 2018 3,693,465 $ 2 $ 0 $ 0 1,934,826 2,301,281 (248,532) (296,917) 3,690,660 2,805
Balance (in shares) at Dec. 31, 2018   141,103,900 486,112 1            
Balance at Dec. 31, 2018 3,605,453 $ 2 $ 0 $ 0 1,967,354 2,477,291 (286,048) (554,440) 3,604,159 1,294
Quarterly activity:                    
Other comprehensive income (loss) 18,847           18,847   18,847  
Stock-based compensation activity (in shares)   903,082                
Stock-based compensation activity (1,901)       17,151     (19,052) (1,901)  
Exchange of exchangeable shares (in shares)   449,929 (449,929)              
Retirement of preferred stock (in shares)       (1)            
Common stock repurchases (in shares)   (375,536)                
Common stock repurchases (11,953)             (11,953) (11,953)  
Dividends declared (5,896)         (5,896)     (5,896)  
Distributions to non-controlling interests (528)                 (528)
Net income 121,035         120,488     120,488 547
Balance (in shares) at Mar. 31, 2019   142,081,375 36,183 0            
Balance at Mar. 31, 2019 3,725,057 $ 2 $ 0 $ 0 1,984,505 2,591,883 (267,201) (585,445) 3,723,744 1,313
Balance (in shares) at Dec. 31, 2018   141,103,900 486,112 1            
Balance at Dec. 31, 2018 3,605,453 $ 2 $ 0 $ 0 1,967,354 2,477,291 (286,048) (554,440) 3,604,159 1,294
Quarterly activity:                    
Other comprehensive income (loss) 34,719                  
Distributions to non-controlling interests (1,600)                  
Net income 149,494                  
Balance (in shares) at Jun. 30, 2019   142,166,965 36,183 0            
Balance at Jun. 30, 2019 3,776,259 $ 2 $ 0 $ 0 1,999,462 2,612,994 (251,329) (586,206) 3,774,923 1,336
Balance (in shares) at Mar. 31, 2019   142,081,375 36,183 0            
Balance at Mar. 31, 2019 3,725,057 $ 2 $ 0 $ 0 1,984,505 2,591,883 (267,201) (585,445) 3,723,744 1,313
Quarterly activity:                    
Other comprehensive income (loss) 15,872           15,872   15,872  
Stock-based compensation activity (in shares)   85,590                
Stock-based compensation activity 14,196       14,957     (761) 14,196  
Dividends declared (6,233)         (6,233)     (6,233)  
Distributions to non-controlling interests (1,092)                 (1,092)
Net income 28,459         27,344     27,344 1,115
Balance (in shares) at Jun. 30, 2019   142,166,965 36,183 0            
Balance at Jun. 30, 2019 $ 3,776,259 $ 2 $ 0 $ 0 $ 1,999,462 $ 2,612,994 $ (251,329) $ (586,206) $ 3,774,923 $ 1,336