Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited)

v3.20.2
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, 2018 $ 823,116 $ 745,052 $ 670,691 $ 4,233   $ 642 $ (597,623)     $ 121  
Beginning balance (shares) at Dec. 31, 2018           64,197 33,476     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Restricted stock amortization 2,612                    
Ending balance at Mar. 31, 2019 852,286 747,920 701,182 2,372   $ 647 $ (599,956)     $ 121  
Ending balance (shares) at Mar. 31, 2019           64,677 33,625     12,029  
Beginning balance at Dec. 31, 2018 823,116 745,052 670,691 4,233   $ 642 $ (597,623)     $ 121  
Beginning balance (shares) at Dec. 31, 2018           64,197 33,476     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Shares awarded under stock compensation plan 59 54       $ 5          
Shares awarded under stock compensation plan (shares)           531          
Purchase of treasury stock (2,381)           $ (2,381)        
Purchases of treasury stock (shares)             (153)        
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 (3,273)     (3,273)              
Restricted stock amortization   5,426                  
Net income (loss) 68,821   68,821                
Dividends, Common Stock         $ 6,209     $ 6,209 $ 2,406   $ 2,406
Ending balance at Jun. 30, 2019 875,725 750,532 723,469 960   $ 647 $ (600,004)     $ 121  
Ending balance (shares) at Jun. 30, 2019           64,728 33,629     12,029  
Beginning balance at Mar. 31, 2019 852,286 747,920 701,182 2,372   $ 647 $ (599,956)     $ 121  
Beginning balance (shares) at Mar. 31, 2019           64,677 33,625     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Shares awarded under stock compensation plan 0 0       $ 0          
Shares awarded under stock compensation plan (shares)           51          
Purchase of treasury stock (48)           $ (48)        
Purchases of treasury stock (shares)             (4)        
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 (1,412)     (1,412)              
Restricted stock amortization   2,612                  
Net income (loss) 26,599   26,599                
Dividends, Common Stock         3,109     3,109 1,203   1,203
Ending balance at Jun. 30, 2019 875,725 750,532 723,469 960   $ 647 $ (600,004)     $ 121  
Ending balance (shares) at Jun. 30, 2019           64,728 33,629     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect of change in accounting principle (7,428)   (7,428)                
Retained Earnings (Accumulated Deficit) 790,158                    
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]                      
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 (527)                    
Ending balance at Mar. 31, 2020 721,987 758,327 586,511 (2,334)   $ 652 $ (621,290)     $ 121  
Ending balance (shares) at Mar. 31, 2020           65,199 34,364     12,029  
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]                      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition   5,397                  
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                    
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]                      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition   $ 2,971                  
Retained Earnings (Accumulated Deficit) $ 613,033