Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited)

v3.22.2.2
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, 2020 $ 814,800 $ 767,500 $ 721,800 $ (3,600)   $ 700 $ (671,700)     $ 100  
Beginning balance (shares) at Dec. 31, 2020           65,600 35,800     12,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Shares awarded under stock compensation plan 7,500 7,500       $ 0          
Shares awarded under stock compensation plan (shares)           900          
Purchase of treasury stock (67,000)           $ (67,000)        
Purchases of treasury stock (shares)             (1,500)        
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 800     800              
Restricted stock amortization   11,200                  
Net income (loss) 252,600   252,600                
Dividends, Common Stock         $ 10,000     $ 10,000 $ 4,100   $ 4,100
Ending balance at Sep. 30, 2021 1,005,800 786,200 960,300 (2,800)   $ 700 $ (738,700)     $ 100  
Ending balance (shares) at Sep. 30, 2021           66,500 37,300     12,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Dividends declared per common share (usd per share)         $ 0.34       $ 0.34    
Tax effect on fair value of interest rate swap and rate cap agreements 300                    
Beginning balance at Jun. 30, 2021 946,400 781,800 880,700 (3,000)   $ 700 $ (713,900)     $ 100  
Beginning balance (shares) at Jun. 30, 2021           66,400 36,800     12,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Shares awarded under stock compensation plan 700 700       $ 0          
Shares awarded under stock compensation plan (shares)           100          
Purchase of treasury stock (24,800)           $ (24,800)        
Purchases of treasury stock (shares)             (500)        
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 200     200              
Restricted stock amortization 3,700 3,700                  
Net income (loss) 84,500   84,500                
Dividends, Common Stock         $ 3,500     3,500 $ 1,400   1,400
Ending balance at Sep. 30, 2021 1,005,800 786,200 960,300 (2,800)   $ 700 $ (738,700)     $ 100  
Ending balance (shares) at Sep. 30, 2021           66,500 37,300     12,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Dividends declared per common share (usd per share)         $ 0.12       $ 0.12    
Tax effect on fair value of interest rate swap and rate cap agreements 100                    
Retained Earnings (Accumulated Deficit) 1,051,700                    
Beginning balance at Dec. 31, 2021 1,076,400 790,200 1,051,700 (1,300)   $ 700 $ (765,000)     $ 100  
Beginning balance (shares) at Dec. 31, 2021           66,500 37,800     12,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Shares awarded under stock compensation plan 8,500 8,500       $ 0          
Shares awarded under stock compensation plan (shares)           1,100          
Purchase of treasury stock (245,200)           $ (245,200)        
Purchases of treasury stock (shares)             (5,200)        
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 500     500              
Restricted stock amortization   16,900                  
Net income (loss) 279,400   279,400                
Dividends, Common Stock         $ 22,100     22,100 $ 7,500   7,500
Ending balance at Sep. 30, 2022 1,106,900 815,600 1,301,500 (800)   $ 700 $ (1,010,200)     $ 100  
Ending balance (shares) at Sep. 30, 2022           67,600 43,000     12,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Dividends declared per common share (usd per share)         $ 0.62       $ 0.62    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition   16,900                  
Tax effect on fair value of interest rate swap and rate cap agreements 200                    
Beginning balance at Jun. 30, 2022 1,170,000 804,600 1,223,500 (800)   $ 700 $ (858,100)     $ 100  
Beginning balance (shares) at Jun. 30, 2022           67,100 39,900     12,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Shares awarded under stock compensation plan 7,200 7,200       $ 0          
Shares awarded under stock compensation plan (shares)           500          
Purchase of treasury stock (152,100)           $ (152,100)        
Purchases of treasury stock (shares)             (3,100)        
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 0                    
Restricted stock amortization 3,800                    
Net income (loss) 87,300   87,300                
Dividends, Common Stock         $ 6,300     $ 6,300 $ 3,000   $ 3,000
Ending balance at Sep. 30, 2022 1,106,900 815,600 $ 1,301,500 $ (800)   $ 700 $ (1,010,200)     $ 100  
Ending balance (shares) at Sep. 30, 2022           67,600 43,000     12,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Dividends declared per common share (usd per share)         $ 0.25       $ 0.25    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition   $ 3,800                  
Retained Earnings (Accumulated Deficit) $ 1,301,500