Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Partners' Capital and Stockholders' Equity

v3.20.4
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, 2017 $ (19,866) $ 35,474       $ 15,608
Partner' Capital and Stockholders' Equity            
Distributions to unitholders (84,166)         (84,166)
Equity-based compensation 35,111         35,111
Distributions to Series B unitholders   (2,300)       (2,300)
Vesting of Series B units (34,420) 34,420        
Net income (loss) and comprehensive income (loss) 61,372 5,236       66,608
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)
Dividends to stockholders       $ (461,934)   (461,934)
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       66,483   66,483
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes     $ 3 (2,018)   (2,015)
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes (in shares)     297      
Repurchases and retirement of common stock     $ (229) (125,290)   (125,519)
Repurchases and retirement of common stock (in shares)     (22,896)      
Net loss and comprehensive loss post-acquisition         $ (341,565) (341,565)
Net income (loss) and comprehensive income (loss)           (355,114)
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       (590,190)   $ (590,190)
Equity-based compensation       12,778   12,778
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes     $ 5 (481)   (476)
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes (in shares)     507      
Repurchases and retirement of common stock     $ (79) (24,634)   (24,713)
Repurchases and retirement of common stock (in shares)     (7,910)      
Net income (loss) and comprehensive income (loss)         (122,527) (122,527)
Balance at Dec. 31, 2020     $ 4,766 $ 2,877,612 $ (464,092) $ 2,418,286
Balance (shares) at Dec. 31, 2020     476,639     476,639