Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Partners' Capital and Stockholders' Equity

v3.20.2
Condensed Consolidated Statements of Partners' Capital and Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Shareholders
Series B Unitholders
Common Stock
Additional Paid-in Capital
Accumulated Earnings
Total
Balance at Dec. 31, 2018 $ (41,969) $ 72,830       $ 30,861
Partner' Capital and Stockholders' Equity            
Distributions to unitholders (30,543) (3,720)       (34,263)
Net (loss) and comprehensive (loss) pre-acquisition (13,549)         (13,549)
Equity-based compensation pre-acquisition 7,034         7,034
Exchange of common shares for shares of common stock and cash consideration paid 79,027 (69,110) $ 5,066 $ 4,002,898   4,017,881
Exchange of common shares for shares of common stock and cash consideration paid (in shares)     506,641      
Equity-based compensation       4,389   4,389
Net income and comprehensive income post-acquisition         $ 23,197 23,197
Balance at Mar. 31, 2019     $ 5,066 4,007,287 23,197 4,035,550
Balance (shares) at Mar. 31, 2019     506,641      
Balance at Dec. 31, 2018 $ (41,969) $ 72,830       30,861
Partner' Capital and Stockholders' Equity            
Net income (loss) and comprehensive income (loss)           (210,555)
Balance at Sep. 30, 2019     $ 5,034 3,715,002 (197,006) 3,523,030
Balance (shares) at Sep. 30, 2019     503,378      
Balance at Mar. 31, 2019     $ 5,066 4,007,287 23,197 4,035,550
Balance (shares) at Mar. 31, 2019     506,641      
Partner' Capital and Stockholders' Equity            
Dividends to stockholders       (152,180)   (152,180)
Equity-based compensation       21,543   21,543
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes     $ 2 (1,830)   (1,828)
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes (in shares)     206      
Net income (loss) and comprehensive income (loss)         69,274 69,274
Balance at Jun. 30, 2019     $ 5,068 3,874,820 92,471 3,972,359
Balance (shares) at Jun. 30, 2019     506,847      
Partner' Capital and Stockholders' Equity            
Dividends to stockholders       (154,284)   (154,284)
Equity-based compensation       20,129   20,129
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes     $ 1 (179)   (178)
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes (in shares)     49      
Repurchases and retirement of common stock     $ (35) (25,484)   (25,519)
Repurchases and retirement of common stock (in shares)     (3,518)      
Net income (loss) and comprehensive income (loss)         (289,477) (289,477)
Balance at Sep. 30, 2019     $ 5,034 3,715,002 (197,006) 3,523,030
Balance (shares) at Sep. 30, 2019     503,378      
Balance at Dec. 31, 2019     $ 4,840 3,480,139 (341,565) $ 3,143,414
Balance (shares) at Dec. 31, 2019     484,042     484,042
Partner' Capital and Stockholders' Equity            
Dividends to stockholders       (149,014)   $ (149,014)
Equity-based compensation       3,338   3,338
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes       (26)   (26)
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes (in shares)     43      
Repurchases and retirement of common stock     $ (46) (15,778)   (15,824)
Repurchases and retirement of common stock (in shares)     (4,700)      
Net income (loss) and comprehensive income (loss)         (392,933) (392,933)
Balance at Mar. 31, 2020     $ 4,794 3,318,659 (734,498) 2,588,955
Balance (shares) at Mar. 31, 2020     479,385      
Balance at Dec. 31, 2019     $ 4,840 3,480,139 (341,565) $ 3,143,414
Balance (shares) at Dec. 31, 2019     484,042     484,042
Partner' Capital and Stockholders' Equity            
Net income (loss) and comprehensive income (loss)           $ (198,985)
Balance at Sep. 30, 2020     $ 4,766 3,021,275 (540,550) $ 2,485,491
Balance (shares) at Sep. 30, 2020     476,597     476,597
Balance at Mar. 31, 2020     $ 4,794 3,318,659 (734,498) $ 2,588,955
Balance (shares) at Mar. 31, 2020     479,385      
Partner' Capital and Stockholders' Equity            
Dividends to stockholders       (147,656)   (147,656)
Equity-based compensation       2,697   2,697
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes     $ 4 (370)   (366)
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes (in shares)     311      
Repurchases and retirement of common stock     $ (33) (8,856)   (8,889)
Repurchases and retirement of common stock (in shares)     (3,210)      
Net income (loss) and comprehensive income (loss)         88,441 88,441
Balance at Jun. 30, 2020     $ 4,765 3,164,474 (646,057) 2,523,182
Balance (shares) at Jun. 30, 2020     476,486      
Partner' Capital and Stockholders' Equity            
Dividends to stockholders       (146,802)   (146,802)
Equity-based compensation       3,678   3,678
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes     $ 1 (75)   (74)
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes (in shares)     111      
Net income (loss) and comprehensive income (loss)         105,507 105,507
Balance at Sep. 30, 2020     $ 4,766 $ 3,021,275 $ (540,550) $ 2,485,491
Balance (shares) at Sep. 30, 2020     476,597     476,597