|
Consolidated Statements of Equity (USD $) In Thousands, except Share data, unless otherwise specified
|
Total
|
Common Stock
|
Additional Paid-in Capital
|
Retained Earnings
|
Accumulated Other Comprehensive Income
|
Noncontrolling Interest
|
| Beginning balance, amount at Dec. 31, 2013 |
$ 4,911,498 |
$ 4,215,291 |
$ 77,790 |
$ 617,161 |
$ (1,752) |
$ 3,008 |
| Beginning balance, shares at Dec. 31, 2013 |
|
206,305,070 |
|
|
|
|
| Activities during the period (unaudited) [Roll Forward] |
|
|
|
|
|
|
| Net income |
77,345 |
|
|
63,445 |
|
13,900 |
| Exercise of stock options, shares |
|
139,800 |
|
|
|
|
| Exercise of stock options, amount |
3,567 |
5,070 |
(1,503) |
|
|
|
| Vesting of restricted stock units, shares |
|
409,629 |
|
|
|
|
| Vesting of restricted stock units, amount |
0 |
18,323 |
(18,323) |
|
|
|
| Tax benefit on options exercised |
2,692 |
|
2,692 |
|
|
|
| Stock-based compensation |
6,828 |
|
6,828 |
|
|
|
| Distributions to non-controlling interest |
(15,000) |
|
|
|
|
(15,000) |
| Other comprehensive income, net of tax |
(143) |
|
|
|
(143) |
|
| Ending balance, amount (unaudited) at Mar. 31, 2014 |
4,986,787 |
4,238,684 |
67,484 |
680,606 |
(1,895) |
1,908 |
| Ending balance, shares (unaudited) at Mar. 31, 2014 |
|
206,854,499 |
|
|
|
|
| Beginning balance, amount at Dec. 31, 2014 |
5,279,107 |
4,264,764 |
74,071 |
934,454 |
(1,310) |
7,128 |
| Beginning balance, shares at Dec. 31, 2014 |
207,493,541 |
207,493,541 |
|
|
|
|
| Activities during the period (unaudited) [Roll Forward] |
|
|
|
|
|
|
| Net income |
99,554 |
|
|
86,693 |
|
12,861 |
| Exercise of stock options, shares |
|
950 |
|
|
|
|
| Exercise of stock options, amount |
28 |
40 |
(12) |
|
|
|
| Vesting of restricted stock units, shares |
|
517,768 |
|
|
|
|
| Vesting of restricted stock units, amount |
0 |
25,463 |
(25,463) |
|
|
|
| Tax benefit on options exercised |
1,916 |
|
1,916 |
|
|
|
| Stock-based compensation |
8,789 |
|
8,789 |
|
|
|
| Distributions to non-controlling interest |
(12,087) |
|
|
|
|
(12,087) |
| Other comprehensive income, net of tax |
276 |
|
|
|
276 |
|
| Other |
(28) |
|
(28) |
|
|
|
| Ending balance, amount (unaudited) at Mar. 31, 2015 |
$ 5,377,555 |
$ 4,290,267 |
$ 59,273 |
$ 1,021,147 |
$ (1,034) |
$ 7,902 |
| Ending balance, shares (unaudited) at Mar. 31, 2015 |
208,012,259 |
208,012,259 |
|
|
|
|