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v3.19.1

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2017 |  | 132,349,534 |  | (36,315,182) |  |  |
Beginning Balance at Dec. 31, 2017 | $ 2,828,532 | $ 1,323 | $ 906,616 | $ (827,379) | $ 2,773,300 | $ (44,992) | $ 19,664
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends | (11,531) |  |  |  |  |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax (in shares) |  |  |  | 193,013 |  |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax | (1,289) |  | (4,511) | $ 3,222 |  |  |
Stock based compensation | 5,696 |  |  |  |  |  |
Net income (loss) | 87,457 |  |  |  | 88,366 |  | (909)
Other comprehensive income, net of tax | 79,008 |  |  |  |  | 79,008 |
Other owner changes | 356 |  |  |  |  |  | 356
Ending Balance (in shares) at Mar. 31, 2018 |  | 132,349,534 |  | (36,122,169) |  |  |
Ending Balance at Mar. 31, 2018 | $ 2,988,229 | $ 1,323 | 907,801 | $ (824,157) | 2,850,135 | 34,016 | 19,111
Beginning Balance (in shares) at Dec. 31, 2018 | 132,349,534 | 132,349,534 |  | (35,734,588) |  |  |
Beginning Balance at Dec. 31, 2018 | $ 2,869,075 | $ 1,323 | 914,568 | $ (816,145) | 3,021,968 | (256,583) | 3,944
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends | (11,687) |  |  |  | (11,687) |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax (in shares) |  |  |  | 420,472 |  |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax | (5,515) |  | (14,446) | $ 8,931 |  |  |
Stock based compensation | 8,526 |  | 8,526 |  |  |  |
Net income (loss) | (4,013) |  |  |  | (4,472) |  | 459
Other comprehensive income, net of tax | (52,417) |  |  |  |  | (52,417) |
Acquisition of General Electric Transportation (in shares) |  | 65,782,182 |  |  |  |  |
Acquisition of General Electric Transportation | 6,975,045 | $ 658 | 6,887,622 |  |  |  | 86,765
Other owner changes | 1,432 |  |  |  |  |  | 1,432
Ending Balance (in shares) at Mar. 31, 2019 |  | 198,131,716 |  | (35,314,116) |  |  |
Ending Balance at Mar. 31, 2019 | $ 9,780,446 | $ 1,981 | $ 7,796,270 | $ (807,214) | $ 3,005,809 | $ (309,000) | $ 92,600

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