Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.22.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Common Stock
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, 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, 2021   142,633,934            
Balance at Dec. 31, 2021 5,116,921 $ 2 2,615,410 3,714,843 (237,689) (980,265) 5,112,301 4,620
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other comprehensive income (loss) 13,275       13,275   13,275  
Stock-based compensation activity (in shares)   1,216,468            
Stock-based compensation activity (51,813)   21,830     (73,643) (51,813)  
Common stock repurchases (in shares)   (84,798)            
Common stock repurchases (10,426)         (10,426) (10,426)  
Dividends declared (10,459)     (10,459)     (10,459)  
Distributions to non-controlling interests (538)             (538)
Net income 85,028     84,641     84,641 387
Balance (in shares) at Mar. 31, 2022   143,765,604            
Balance at Mar. 31, 2022 $ 5,141,988 $ 2 $ 2,637,240 $ 3,789,025 $ (224,414) $ (1,064,334) $ 5,137,519 $ 4,469