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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 at beginning of period (shares) at Dec. 31, 2017 |  |  | 159,180,000 |  |  |  |
Balance at beginning of period at Dec. 31, 2017 | $ 3,965,231 | $ 3,794,527 |  | $ 2,379,774 | $ 1,597,897 | $ (183,144) | $ 170,704
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 215,315 | 200,468 |  |  | 200,468 |  | 14,847
Other comprehensive (loss) income | (58,559) | (58,642) |  |  |  | (58,642) | 83
Stock issued under share-based compensation plans (shares) |  |  | 570,000 |  |  |  |
Stock issued under share-based compensation plans | 6,340 | 6,340 |  | 6,340 |  |  |
Common stock repurchased - share based compensation plans (shares) |  |  | (67,000) |  |  |  |
Common stock repurchased - share-based compensation plans | (7,489) | (7,489) |  | (7,489) |  |  |
Share-based compensation expense | $ 30,104 | 30,104 |  | 30,104 |  |  |
Repurchase of common stock (shares) | (1,612,174) |  | (1,612,000) |  |  |  |
Repurchase of common stock | $ (180,897) | (180,897) |  | (153,946) | (26,951) |  |
Dividends paid | (3,171) | (3,171) |  |  | (3,171) |  |
Balance at end of period (shares) at Jun. 30, 2018 |  |  | 158,071,000 |  |  |  |
Balance at end of period at Jun. 30, 2018 | 4,016,001 | 3,830,367 |  | 2,254,783 | 1,819,213 | (243,629) | 185,634
Balance at beginning of period (shares) at Mar. 31, 2018 |  |  | 159,533,000 |  |  |  |
Balance at beginning of period at Mar. 31, 2018 | 4,139,790 | 3,951,606 |  | 2,390,022 | 1,738,545 | (176,961) | 188,184
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 117,729 | 109,069 |  |  | 109,069 |  | 8,660
Other comprehensive (loss) income | (77,878) | (66,668) |  |  |  | (66,668) | (11,210)
Stock issued under share-based compensation plans (shares) |  |  | 151,000 |  |  |  |
Stock issued under share-based compensation plans | 3,727 | 3,727 |  | 3,727 |  |  |
Common stock repurchased - share based compensation plans (shares) |  |  | (10,000) |  |  |  |
Common stock repurchased - share-based compensation plans | (1,078) | (1,078) |  | (1,078) |  |  |
Share-based compensation expense | $ 15,206 | 15,206 |  | 15,206 |  |  |
Repurchase of common stock (shares) | (1,603,248) |  | (1,603,000) |  |  |  |
Repurchase of common stock | $ (179,917) | (179,917) |  | (153,094) | (26,823) |  |
Dividends paid | (1,578) | (1,578) |  |  | (1,578) |  |
Balance at end of period (shares) at Jun. 30, 2018 |  |  | 158,071,000 |  |  |  |
Balance at end of period at Jun. 30, 2018 | 4,016,001 | 3,830,367 |  | 2,254,783 | 1,819,213 | (243,629) | 185,634
Balance at beginning of period (shares) at Dec. 31, 2018 |  |  | 157,962,000 |  |  |  |
Balance at beginning of period at Dec. 31, 2018 | 4,186,343 | 3,991,407 |  | 2,235,167 | 2,066,415 | (310,175) | 194,936
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 249,245 | 232,800 |  |  | 232,800 |  | 16,445
Other comprehensive (loss) income | (30,361) | (29,731) |  |  |  | (29,731) | (630)
Stock issued under share-based compensation plans (shares) |  |  | 609,000 |  |  |  |
Stock issued under share-based compensation plans | 12,952 | 12,952 |  | 12,952 |  |  |
Common stock repurchased - share based compensation plans (shares) |  |  | (88,000) |  |  |  |
Common stock repurchased - share-based compensation plans | (11,606) | (11,606) |  | (11,606) |  |  |
Share-based compensation expense | 27,914 | 27,914 |  | 27,914 |  |  |
Distributions to noncontrolling interest | $ (26,239) |  |  |  |  |  | (26,239)
Repurchase of common stock (shares) | (1,808,398) |  | (1,808,000) |  |  |  |
Repurchase of common stock | $ (229,995) | (229,995) |  | (138,362) | (91,633) |  |
Dividends paid | (3,137) | (3,137) |  |  | (3,137) |  |
Balance at end of period (shares) at Jun. 30, 2019 |  |  | 156,675,000 |  |  |  |
Balance at end of period at Jun. 30, 2019 | 4,175,116 | 3,990,604 |  | 2,126,065 | 2,204,445 | (339,906) | 184,512
Balance at beginning of period (shares) at Mar. 31, 2019 |  |  | 157,130,000 |  |  |  |
Balance at beginning of period at Mar. 31, 2019 | 4,142,461 | 3,950,813 |  | 2,151,623 | 2,111,798 | (312,608) | 191,648
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 130,039 | 120,458 |  |  | 120,458 |  | 9,581
Other comprehensive (loss) income | (23,350) | (27,298) |  |  |  | (27,298) | 3,948
Stock issued under share-based compensation plans (shares) |  |  | 67,000 |  |  |  |
Stock issued under share-based compensation plans | 5,104 | 5,104 |  | 5,104 |  |  |
Common stock repurchased - share based compensation plans (shares) |  |  | (9,000) |  |  |  |
Common stock repurchased - share-based compensation plans | (1,406) | (1,406) |  | (1,406) |  |  |
Share-based compensation expense | 16,497 | 16,497 |  | 16,497 |  |  |
Distributions to noncontrolling interest | $ (20,665) |  |  |  |  |  | (20,665)
Repurchase of common stock (shares) | (513,116) |  | (513,000) |  |  |  |
Repurchase of common stock | $ (71,999) | (71,999) |  | (45,753) | (26,246) |  |
Dividends paid | (1,565) | (1,565) |  |  | (1,565) |  |
Balance at end of period (shares) at Jun. 30, 2019 |  |  | 156,675,000 |  |  |  |
Balance at end of period at Jun. 30, 2019 | $ 4,175,116 | $ 3,990,604 |  | $ 2,126,065 | $ 2,204,445 | $ (339,906) | $ 184,512

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