Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited)

v3.21.2
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Class A Common Stock
Class A Common Stock
Common Stock
Class A Common Stock
Treasury Stock
Class A Common Stock
Retained Earnings
Class B Common Stock
Class B Common Stock
Common Stock
Class B Common Stock
Retained Earnings
Beginning balance at Dec. 31, 2019 $ 944,764 $ 755,904 $ 790,158 $ (2,062)   $ 647 $ (600,004)     $ 121  
Beginning balance (shares) at Dec. 31, 2019           64,734 33,629     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Shares awarded under stock compensation plan 1 (8)       $ 9          
Shares awarded under stock compensation plan (shares)           870          
Purchase of treasury stock (27,808)           $ (27,808)        
Purchases of treasury stock (shares)             (1,009)        
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 (527)     (527)              
Restricted stock amortization   5,397                  
Net income (loss) (168,542)   (168,542)                
Dividends, Common Stock         $ 6,177     $ 6,177 $ 2,406   $ 2,406
Ending balance at Jun. 30, 2020 744,702 761,293 613,033 (2,589)   $ 656 $ (627,812)     $ 121  
Ending balance (shares) at Jun. 30, 2020           65,604 34,638     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Dividends declared per common share (usd per share)         $ 0.20       $ 0.20    
Tax effect on fair value of interest rate swap and rate cap agreements 325                    
Beginning balance at Mar. 31, 2020 721,987 758,327 586,511 (2,334)   $ 652 $ (621,290)     $ 121  
Beginning balance (shares) at Mar. 31, 2020           65,199 34,364     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Shares awarded under stock compensation plan (1) (5)       $ 4          
Shares awarded under stock compensation plan (shares)           405          
Purchase of treasury stock (6,522)           $ (6,522)        
Purchases of treasury stock (shares)             (274)        
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 (255)     (255)              
Restricted stock amortization 2,971 2,971                  
Net income (loss) 30,791   30,791                
Dividends, Common Stock         $ 3,066     3,066 $ 1,203   1,203
Ending balance at Jun. 30, 2020 744,702 761,293 613,033 (2,589)   $ 656 $ (627,812)     $ 121  
Ending balance (shares) at Jun. 30, 2020           65,604 34,638     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Dividends declared per common share (usd per share)         $ 0.10       $ 0.10    
Tax effect on fair value of interest rate swap and rate cap agreements 161                    
Retained Earnings (Accumulated Deficit) 721,770                    
Beginning balance at Dec. 31, 2020 814,805 767,599 721,770 (3,616)   $ 656 $ (671,725)     $ 121  
Beginning balance (shares) at Dec. 31, 2020           65,608 35,810     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Shares awarded under stock compensation plan 6,765 6,757       $ 8          
Shares awarded under stock compensation plan (shares)           841          
Purchase of treasury stock (42,213)           $ (42,213)        
Purchases of treasury stock (shares)             (958)        
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 590     590              
Restricted stock amortization   7,473                  
Net income (loss) 168,067   168,067                
Dividends, Common Stock         $ 6,499     6,499 $ 2,634   2,634
Ending balance at Jun. 30, 2021 946,354 781,829 880,704 (3,026)   $ 664 $ (713,938)     $ 121  
Ending balance (shares) at Jun. 30, 2021           66,449 36,768     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Dividends declared per common share (usd per share)         $ 0.22       $ 0.22    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition   7,473                  
Tax effect on fair value of interest rate swap and rate cap agreements 291                    
Beginning balance at Mar. 31, 2021 826,459 771,079 771,864 (3,373)   $ 660 $ (713,892)     $ 121  
Beginning balance (shares) at Mar. 31, 2021           66,018 36,767     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Shares awarded under stock compensation plan 6,766 6,762       $ 4          
Shares awarded under stock compensation plan (shares)           431          
Purchase of treasury stock (46)           $ (46)        
Purchases of treasury stock (shares)             (1)        
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 347     347              
Restricted stock amortization 3,988                    
Net income (loss) 113,845   113,845                
Dividends, Common Stock         $ 3,562     $ 3,562 $ 1,443   $ 1,443
Ending balance at Jun. 30, 2021 946,354 781,829 $ 880,704 $ (3,026)   $ 664 $ (713,938)     $ 121  
Ending balance (shares) at Jun. 30, 2021           66,449 36,768     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Dividends declared per common share (usd per share)         $ 0.12       $ 0.12    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition   $ 3,988                  
Tax effect on fair value of interest rate swap and rate cap agreements 124                    
Retained Earnings (Accumulated Deficit) $ 880,704