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]                      
Shares awarded under stock compensation plan 60 55       $ 5          
Shares awarded under stock compensation plan (shares)           537          
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 (3,952)     (3,952)              
Restricted stock amortization   8,107                  
Net income (loss) 97,831   97,831                
Dividends, Common Stock         $ 9,319     $ 9,319 $ 3,609   $ 3,609
Ending balance at Sep. 30, 2019 902,425 753,214 748,166 281   $ 647 $ (600,004)     $ 121  
Ending balance (shares) at Sep. 30, 2019           64,734 33,629     12,029  
Beginning balance at Jun. 30, 2019 875,725 750,532 723,469 960   $ 647 $ (600,004)     $ 121  
Beginning balance (shares) at Jun. 30, 2019           64,728 33,629     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)           6          
Purchase of treasury stock 0           $ 0        
Purchases of treasury stock (shares)             0        
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 (679)     (679)              
Restricted stock amortization 2,682 2,682                  
Net income (loss) 29,010   29,010                
Dividends, Common Stock         3,110     3,110 1,203   1,203
Ending balance at Sep. 30, 2019 902,425 753,214 748,166 281   $ 647 $ (600,004)     $ 121  
Ending balance (shares) at Sep. 30, 2019           64,734 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]                      
Shares awarded under stock compensation plan 0 (9)       $ 9          
Shares awarded under stock compensation plan (shares)           874          
Purchase of treasury stock (57,093)           $ (57,093)        
Purchases of treasury stock (shares)             (1,793)        
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 (502)     (502)              
Restricted stock amortization   8,551                  
Net income (loss) (108,724)   (108,724)                
Dividends, Common Stock         9,285     9,285 3,609   3,609
Ending balance at Sep. 30, 2020 774,102 764,446 668,540 (2,564)   $ 656 $ (657,097)     $ 121  
Ending balance (shares) at Sep. 30, 2020           65,608 35,422     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition   8,551                  
Beginning balance at Jun. 30, 2020 744,702 761,293 613,033 (2,589)   $ 656 $ (627,812)     $ 121  
Beginning balance (shares) at Jun. 30, 2020           65,604 34,638     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Shares awarded under stock compensation plan (1) (1)       $ 0          
Shares awarded under stock compensation plan (shares)           4          
Purchase of treasury stock (29,285)           $ (29,285)        
Purchases of treasury stock (shares)             (784)        
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 25     25              
Restricted stock amortization 3,154                    
Net income (loss) 59,818   59,818                
Dividends, Common Stock         $ 3,108     $ 3,108 $ 1,203   $ 1,203
Ending balance at Sep. 30, 2020 774,102 764,446 $ 668,540 $ (2,564)   $ 656 $ (657,097)     $ 121  
Ending balance (shares) at Sep. 30, 2020           65,608 35,422     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition   $ 3,154                  
Retained Earnings (Accumulated Deficit) $ 668,540