Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Treasury stock, at cost
Accumulated other comprehensive income (loss)
Non- controlling interest
Beginning balance at Dec. 31, 2017 $ 1,631,919 $ 1,352 $ 1,655,114 $ (32,777) $ 0 $ 4,311 $ 3,919
Increase (Decrease) in Stockholders' Equity              
Net income 556     214     342
Other comprehensive income 10,836         9,532 1,304
Repurchases of common shares (58)       (58)    
Stock compensation expense 3,831   3,831        
Ending balance at Mar. 31, 2018 1,647,084 1,352 1,658,945 (32,563) (58) 13,843 5,565
Beginning balance at Dec. 31, 2017 1,631,919 1,352 1,655,114 (32,777) 0 4,311 3,919
Increase (Decrease) in Stockholders' Equity              
Net income 31,151            
Other comprehensive income (11,225)            
Ending balance at Sep. 30, 2018 1,662,473 1,352 1,667,036 (2,596) (768) (7,641) 5,090
Beginning balance at Mar. 31, 2018 1,647,084 1,352 1,658,945 (32,563) (58) 13,843 5,565
Increase (Decrease) in Stockholders' Equity              
Net income 16,159     15,782     377
Other comprehensive income (27,565)         (26,021) (1,544)
Distributions to noncontrolling interests (153)           (153)
Stock compensation expense 3,796   3,796        
Shares issued under equity incentive plan, net of forfeitures 7 0 7        
Ending balance at Jun. 30, 2018 1,639,328 1,352 1,662,748 (16,781) (58) (12,178) 4,245
Increase (Decrease) in Stockholders' Equity              
Net income 14,436     14,185     251
Other comprehensive income 5,504         4,537 967
Repurchases of common shares (710)       (710)    
Distributions to noncontrolling interests (373)           (373)
Stock compensation expense 4,252   4,252        
Shares issued under equity incentive plan, net of forfeitures 36 0 36        
Ending balance at Sep. 30, 2018 1,662,473 1,352 1,667,036 (2,596) (768) (7,641) 5,090
Increase (Decrease) in Stockholders' Equity              
Beginning balance, adjusted 1,663,970 1,358 1,674,703 23,474 (2,920) (37,230) 4,585
Cumulative effect adjustment from adoption of new accounting standards | Accounting Standards Updates 2016-02 and 2018-02 (175)     (2,049)   1,874  
Beginning balance at Dec. 31, 2018 1,664,145 1,358 1,674,703 25,523 (2,920) (39,104) 4,585
Increase (Decrease) in Stockholders' Equity              
Net income 3,441     3,151     290
Other comprehensive income 5,585         5,270 315
Repurchases of common shares (1,339)       (1,339)    
Stock compensation expense 3,400   3,400        
Shares issued under equity incentive plan, net of forfeitures 215 2 213        
Ending balance at Mar. 31, 2019 1,675,272 1,360 1,678,316 26,625 (4,259) (31,960) 5,190
Beginning balance at Dec. 31, 2018 1,664,145 1,358 1,674,703 25,523 (2,920) (39,104) 4,585
Increase (Decrease) in Stockholders' Equity              
Net income 60,979            
Other comprehensive income (3,424)            
Ending balance at Sep. 30, 2019 1,736,661 1,365 1,692,223 83,912 (5,155) (40,699) 5,015
Beginning balance at Mar. 31, 2019 1,675,272 1,360 1,678,316 26,625 (4,259) (31,960) 5,190
Increase (Decrease) in Stockholders' Equity              
Net income 30,719     30,574     145
Other comprehensive income 4,887         4,747 140
Distributions to noncontrolling interests (156)           (156)
Stock compensation expense 5,370   5,370        
Shares issued under equity incentive plan, net of forfeitures 3,260 4 3,256        
Ending balance at Jun. 30, 2019 1,719,352 1,364 1,686,942 57,199 (4,259) (27,213) 5,319
Increase (Decrease) in Stockholders' Equity              
Net income 26,819     26,713     106
Other comprehensive income (13,896)         (13,486) (410)
Repurchases of common shares (896)       (896)    
Stock compensation expense 4,806   4,806        
Shares issued under equity incentive plan, net of forfeitures 476 1 475        
Ending balance at Sep. 30, 2019 $ 1,736,661 $ 1,365 $ 1,692,223 $ 83,912 $ (5,155) $ (40,699) $ 5,015