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 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]                      
Dividends declared per common share (usd per share)         $ 0.3       $ 0.3    
Tax effect on fair value of interest rate swap and rate cap agreements 334                    
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 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]                      
Dividends declared per common share (usd per share)         $ 0.1       $ 0.1    
Tax effect on fair value of interest rate swap and rate cap agreements 9                    
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 7,514 7,505       $ 9          
Shares awarded under stock compensation plan (shares)           885          
Purchase of treasury stock (67,001)           $ (67,001)        
Purchases of treasury stock (shares)             (1,458)        
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 809     809              
Restricted stock amortization   11,154                  
Net income (loss) 252,552   252,552                
Dividends, Common Stock         $ 9,977     9,977 $ 4,107   4,107
Ending balance at Sep. 30, 2021 1,005,749 786,258 960,238 (2,807)   $ 665 $ (738,726)     $ 121  
Ending balance (shares) at Sep. 30, 2021           66,493 37,268     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Dividends declared per common share (usd per share)         $ 0.34       $ 0.34    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition   11,154                  
Tax effect on fair value of interest rate swap and rate cap agreements 369                    
Beginning balance at Jun. 30, 2021 946,354 781,829 880,704 (3,026)   $ 664 $ (713,938)     $ 121  
Beginning balance (shares) at Jun. 30, 2021           66,449 36,768     12,029  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Shares awarded under stock compensation plan 750 749       $ 1          
Shares awarded under stock compensation plan (shares)           44          
Purchase of treasury stock (24,788)           $ (24,788)        
Purchases of treasury stock (shares)             (500)        
Change in fair value of interest rate swap and interest rate cap agreements, net of tax expense of $1,563 219     219              
Restricted stock amortization 3,680                    
Net income (loss) 84,485   84,485                
Dividends, Common Stock         $ 3,507     $ 3,507 $ 1,444   $ 1,444
Ending balance at Sep. 30, 2021 1,005,749 786,258 $ 960,238 $ (2,807)   $ 665 $ (738,726)     $ 121  
Ending balance (shares) at Sep. 30, 2021           66,493 37,268     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   $ 3,680                  
Tax effect on fair value of interest rate swap and rate cap agreements 78                    
Retained Earnings (Accumulated Deficit) $ 960,238