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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Total Global Payments Shareholders’ Equity | Number of Shares | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning balance (in shares) at Dec. 31, 2015 |  |  | 129,274,000 |  |  |  |
Balance, beginning balance at Dec. 31, 2015 | $ 942,210 | $ 830,034 |  | $ 133,345 | $ 943,879 | $ (247,190) | $ 112,176
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 192,804 | 177,654 |  |  | 177,654 |  | 15,150
Other comprehensive income (loss), net of tax | (8,560) | (12,336) |  |  |  | (12,336) | 3,776
Stock issued under share-based compensation plans (in shares) |  |  | 761,000 |  |  |  |
Stock issued under share-based compensation plans | 5,614 | 5,614 |  | 5,614 |  |  |
Common stock repurchased - share based compensation plans (in shares) |  |  | (258,000) |  |  |  |
Common stock repurchased - share-based compensation plans | (19,850) | (19,850) |  | (19,850) |  |  |
Tax benefit from employee share-based compensation plans | 13,896 | 13,896 |  | 13,896 |  |  |
Share-based compensation expense | 26,060 | 26,060 |  | 26,060 |  |  |
Issuance of common stock in connection with a business combination (in shares) |  |  | 25,644,000 |  |  |  |
Issuance of common stock in connection with a business combination | 1,879,458 | 1,879,458 |  | 1,879,458 |  |  |
Purchase of subsidiary shares from noncontrolling interest | 42,027 |  |  |  |  |  | 42,027
Contribution of subsidiary shares to noncontrolling interest related to a business combination | (4,745) | (820) |  | (820) |  |  | (3,925)
Distributions to noncontrolling interest | (10,216) |  |  |  |  |  | (10,216)
Repurchase of common stock (in shares) |  |  | (1,816,000) |  |  |  |
Repurchase of common stock | (130,314) | (130,314) |  | (127,816) | (2,498) |  |
Dividends paid | (4,376) | (4,376) |  |  | (4,376) |  |
Balance, ending balance (in shares) at Sep. 30, 2016 |  |  | 153,605,000 |  |  |  |
Balance, ending balance at Sep. 30, 2016 | 2,924,008 | 2,765,020 |  | 1,909,887 | 1,114,659 | (259,526) | 158,988
Balance, beginning balance (in shares) at Dec. 31, 2016 |  |  | 152,186,000 |  |  |  |
Balance, beginning balance at Dec. 31, 2016 | 2,779,342 | 2,630,791 |  | 1,816,278 | 1,137,230 | (322,717) | 148,551
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 243,765 | 226,463 |  |  | 226,463 |  | 17,302
Other comprehensive income (loss), net of tax | 135,259 | 120,209 |  |  |  | 120,209 | 15,050
Stock issued under share-based compensation plans (in shares) |  |  | 851,000 |  |  |  |
Stock issued under share-based compensation plans | 7,068 | 7,068 |  | 7,068 |  |  |
Common stock repurchased - share based compensation plans (in shares) |  |  | (256,000) |  |  |  |
Common stock repurchased - share-based compensation plans | (24,078) | (24,078) |  | (24,078) |  |  |
Share-based compensation expense | 30,771 | 30,771 |  | 30,771 |  |  |
Issuance of common stock in connection with a business combination (in shares) |  |  | 6,358,000 |  |  |  |
Issuance of common stock in connection with a business combination | 572,079 | 572,079 |  | 572,079 |  |  |
Dissolution of a subsidiary | 0 | 7,998 |  |  | 7,998 |  | (7,998)
Distributions to noncontrolling interest | (9,301) |  |  |  |  |  | (9,301)
Repurchase of common stock (in shares) |  |  | (376,000) |  |  |  |
Repurchase of common stock | (34,811) | (34,811) |  | (25,787) | (9,024) |  |
Dividends paid | (5,141) | (5,141) |  |  | (5,141) |  |
Balance, ending balance (in shares) at Sep. 30, 2017 |  |  | 158,763,000 |  |  |  |
Balance, ending balance at Sep. 30, 2017 | $ 3,694,953 | $ 3,531,349 |  | $ 2,376,331 | $ 1,357,526 | $ (202,508) | $ 163,604

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