Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement Of Changes In Equity

v3.20.2
Condensed Consolidated Statement Of Changes In Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Noncontrolling Interests In Subsidiaries
Total equity, beginning balance at Dec. 31, 2018 $ 853,842 $ 390 $ 1,596,642 $ 474,809 $ (1,366,773) $ (914) $ 149,688
Issuance of common stock:              
Employee Stock Purchase Plan 857       857    
Exercise of stock options 1,734   1,734        
Director stock awards 55   55        
Restricted stock 0 2 (2)        
Purchase of conversion option in convertible debt, net of tax (103)   (103)        
Purchase of treasury shares (516)       (516)    
Amortization of share awards 2,512   2,512        
Distributions to noncontrolling interests (5,071)           (5,071)
Net income (loss) 30,069     22,286     7,783
Other comprehensive loss (81)         (81)  
Total equity, ending balance at Jun. 30, 2019 908,657 392 1,600,838 512,618 (1,366,432) (995) 162,236
Total equity, beginning balance at Mar. 31, 2019 894,794 392 1,598,804 498,065 (1,366,267) (903) 164,703
Issuance of common stock:              
Exercise of stock options 861   861        
Director stock awards 22   22        
Purchase of conversion option in convertible debt, net of tax (103)   (103)        
Purchase of treasury shares (165)       (165)    
Amortization of share awards 1,254   1,254        
Distributions to noncontrolling interests (4,915)           (4,915)
Net income (loss) 17,001     14,553     2,448
Other comprehensive loss (92)         (92)  
Total equity, ending balance at Jun. 30, 2019 908,657 392 1,600,838 512,618 (1,366,432) (995) 162,236
Total equity, beginning balance at Dec. 31, 2019 812,514 408 1,661,002 517,106 (1,365,792) (998) 788
Issuance of common stock:              
Employee Stock Purchase Plan 949       949    
Exercise of stock options 563   563        
Director stock awards 38   38        
Restricted stock 0 2 (2)        
Purchase of treasury shares (1,944)       (1,944)    
Amortization of share awards 3,016   3,016        
Distributions to noncontrolling interests (1)           (1)
Net income (loss) 9,344     9,351     (7)
Other comprehensive loss (2,000)         (2,000)  
Total equity, ending balance at Jun. 30, 2020 822,479 410 1,664,617 526,457 (1,366,787) (2,998) 780
Total equity, beginning balance at Mar. 31, 2020 813,014 410 1,662,938 518,573 (1,366,787) (2,909) 789
Issuance of common stock:              
Exercise of stock options 142   142        
Director stock awards 17   17        
Amortization of share awards 1,520   1,520        
Net income (loss) 7,875     7,884     (9)
Other comprehensive loss (89)         (89)  
Total equity, ending balance at Jun. 30, 2020 $ 822,479 $ 410 $ 1,664,617 $ 526,457 $ (1,366,787) $ (2,998) $ 780