Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.21.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Adjustment due to Adoption of New ASU
Common Stock
Common Stock
Common Stock
Exchangeable Shares
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Adjustment due to Adoption of New ASU
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Stockholders' Equity
Total Stockholders' Equity
Adjustment due to Adoption of New ASU
Non-controlling Interests
Balance (in shares) at Dec. 31, 2019     142,324,318 36,183                
Balance at Dec. 31, 2019 $ 4,053,831 $ (3,841) $ 2 $ 0 $ 2,024,610 $ 2,854,271 $ (3,841) $ (241,818) $ (586,773) $ 4,050,292 $ (3,841) $ 3,539
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Other comprehensive income (loss) (82,968)             (82,968)   (82,968)    
Acquisitions (in shares)     121,089                  
Acquisitions 4,329       4,329         4,329    
Stock-based compensation activity (in shares)     1,124,530                  
Stock-based compensation activity (8,306)       11,444       (19,750) (8,306)    
Exchange of exchangeable shares (in shares)     36,183 (36,183)                
Common stock repurchases (in shares)     (5,960,134)                  
Common stock repurchases (200,000)               (200,000) (200,000)    
Dividends declared (7,184)         (7,184)       (7,184)    
Distributions to non-controlling interests (1,963)                     (1,963)
Other (223)         (516)       (516)   293
Net income 41,503         38,686       38,686   2,817
Balance (in shares) at Mar. 31, 2020     137,645,986 0                
Balance at Mar. 31, 2020 3,795,178   $ 2 $ 0 2,040,383 2,881,416   (324,786) (806,523) 3,790,492   4,686
Balance (in shares) at Dec. 31, 2019     142,324,318 36,183                
Balance at Dec. 31, 2019 4,053,831 $ (3,841) $ 2 $ 0 2,024,610 2,854,271 $ (3,841) (241,818) (586,773) 4,050,292 $ (3,841) 3,539
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Other comprehensive income (loss) (32,524)                      
Net income 279,998                      
Balance (in shares) at Sep. 30, 2020     138,843,346 0                
Balance at Sep. 30, 2020 4,155,566   $ 2 $ 0 2,130,057 3,103,849   (274,342) (807,616) 4,151,950   3,616
Balance (in shares) at Mar. 31, 2020     137,645,986 0                
Balance at Mar. 31, 2020 3,795,178   $ 2 $ 0 2,040,383 2,881,416   (324,786) (806,523) 3,790,492   4,686
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Other comprehensive income (loss) 34,737             34,737   34,737    
Stock-based compensation activity (in shares)     65,826                  
Stock-based compensation activity 22,436       22,717       (281) 22,436    
Dividends declared (7,182)         (7,182)       (7,182)    
Distributions to non-controlling interests (1,962)                     (1,962)
Net income 74,795         73,946       73,946   849
Balance (in shares) at Jun. 30, 2020     137,711,812 0                
Balance at Jun. 30, 2020 3,918,002   $ 2 $ 0 2,063,100 2,948,180   (290,049) (806,804) 3,914,429   3,573
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Other comprehensive income (loss) 15,707             15,707   15,707    
Acquisitions (in shares)     1,087,774                  
Acquisitions 45,532       45,532         45,532    
Stock-based compensation activity (in shares)     43,760                  
Stock-based compensation activity 20,613       21,425       (812) 20,613    
Dividends declared (7,244)         (7,244)       (7,244)    
Distributions to non-controlling interests (744)                     (744)
Net income 163,700         162,913       162,913   787
Balance (in shares) at Sep. 30, 2020     138,843,346 0                
Balance at Sep. 30, 2020 4,155,566   $ 2 $ 0 2,130,057 3,103,849   (274,342) (807,616) 4,151,950   3,616
Balance (in shares) at Dec. 31, 2020     138,300,191                  
Balance at Dec. 31, 2020 4,348,972   $ 2   2,170,026 3,264,967   (232,997) (857,817) 4,344,181   4,791
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Other comprehensive income (loss) 8,539             8,539   8,539    
Stock-based compensation activity (in shares)     1,368,739                  
Stock-based compensation activity (41,399)       13,702       (55,101) (41,399)    
Common stock repurchases (in shares)     (222,081)                  
Common stock repurchases (17,710)               (17,710) (17,710)    
Dividends declared (8,429)         (8,429)       (8,429)    
Distributions to non-controlling interests (1,129)                     (1,129)
Net income 91,319         89,761       89,761   1,558
Balance (in shares) at Mar. 31, 2021     139,446,849                  
Balance at Mar. 31, 2021 4,380,163   $ 2   2,183,728 3,346,299   (224,458) (930,628) 4,374,943   5,220
Balance (in shares) at Dec. 31, 2020     138,300,191                  
Balance at Dec. 31, 2020 4,348,972   $ 2   2,170,026 3,264,967   (232,997) (857,817) 4,344,181   4,791
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Other comprehensive income (loss) (9,989)                      
Net income 385,688                      
Balance (in shares) at Sep. 30, 2021     139,111,888                  
Balance at Sep. 30, 2021 4,633,832   $ 2   2,232,319 3,620,409   (242,986) (979,034) 4,630,710   3,122
Balance (in shares) at Mar. 31, 2021     139,446,849                  
Balance at Mar. 31, 2021 4,380,163   $ 2   2,183,728 3,346,299   (224,458) (930,628) 4,374,943   5,220
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Other comprehensive income (loss) 7,895             7,895   7,895    
Stock-based compensation activity (in shares)     64,600                  
Stock-based compensation activity 24,961       25,177       (216) 24,961    
Common stock repurchases (in shares)     (313,725)                  
Common stock repurchases (29,450)               (29,450) (29,450)    
Dividends declared (8,650)         (8,650)       (8,650)    
Distributions to non-controlling interests (4,121)                     (4,121)
Other 25                     25
Net income 118,971         117,033       117,033   1,938
Balance (in shares) at Jun. 30, 2021     139,197,724                  
Balance at Jun. 30, 2021 4,489,794   $ 2   2,208,905 3,454,682   (216,563) (960,294) 4,486,732   3,062
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Other comprehensive income (loss) (26,423)             (26,423)   (26,423)    
Acquisitions (in shares)     32,822                  
Acquisitions 2,479       2,479         2,479    
Stock-based compensation activity (in shares)     66,100                  
Stock-based compensation activity 19,023       20,935       (1,912) 19,023    
Common stock repurchases (in shares)     (184,758)                  
Common stock repurchases (16,828)               (16,828) (16,828)    
Dividends declared (8,638)         (8,638)       (8,638)    
Distributions to non-controlling interests (1,107)                     (1,107)
Other 134                     134
Net income 175,398         174,365       174,365   1,033
Balance (in shares) at Sep. 30, 2021     139,111,888                  
Balance at Sep. 30, 2021 $ 4,633,832   $ 2   $ 2,232,319 $ 3,620,409   $ (242,986) $ (979,034) $ 4,630,710   $ 3,122