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v3.5.0.2

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2014 | $ (1,006,578) | $ 45,122 | $ 102 | $ 4,118 | $ 5,732,021 | $ 4,774,785 | $ 126,980 | $ 4,901,765
Balance (in shares) at Dec. 31, 2014 |  |  | 102 | 411,820 |  |  |  |
Contributions from noncontrolling interests |  |  |  |  |  |  | 66,163 | 66,163
Net income | 437,342 |  |  |  |  | 437,342 | 3,006 | 440,348
Change in unrealized gain on marketable securities |  | (38,547) |  |  |  | (38,547) |  | (38,547)
Change in unrealized loss on interest rate swaps |  | 55 |  |  |  | 55 |  | 55
Change in foreign currency translation adjustment, net |  | (8,536) |  |  |  | (8,536) |  | (8,536)
Redeemable noncontrolling interests income |  |  |  |  |  |  | (3,045) | (3,045)
Dividends | (227,335) |  |  |  |  | (227,335) |  | (227,335)
Distributions to noncontrolling interests |  |  |  |  |  |  | (6,093) | (6,093)
Issuance of common stock, net (in shares) |  |  |  | 781 |  |  |  |
Issuance of common stock, net |  |  |  | $ 8 | 480 | 488 |  | 488
Surrender of restricted stock (in shares) |  |  |  | (214) |  |  |  |
Surrender of restricted stock |  |  |  | $ (2) | (5,290) | (5,292) |  | (5,292)
Exercise of common stock options (in shares) |  |  |  | 732 |  |  |  |
Exercise of common stock options |  |  |  | $ 7 | 13,465 | 13,472 |  | 13,472
Sale of interests in investments, net of tax of $16.0 million |  |  |  |  | 23,993 | 23,993 |  | 23,993
Acquisition of noncontrolling interests |  |  |  |  | (6,080) | (6,080) | (25,083) | (31,163)
Amortization of equity awards |  |  |  |  | 9,241 | 9,241 |  | 9,241
Balance at Jun. 30, 2015 | (796,571) | (1,906) | $ 102 | $ 4,131 | 5,767,830 | 4,973,586 | 161,928 | 5,135,514
Balance (in shares) at Jun. 30, 2015 |  |  | 102 | 413,119 |  |  |  |
Balance at Dec. 31, 2015 | (572,335) | 5,588 | $ 32 | $ 4,134 | 5,608,881 | 5,046,300 | 135,651 | 5,181,951
Balance (in shares) at Dec. 31, 2015 |  |  | 32 | 413,431 |  |  |  |
Contributions from noncontrolling interests |  |  |  |  |  |  | 475 | 475
Net income | 344,122 |  |  |  |  | 344,122 | 2,878 | 347,000
Change in unrealized gain on marketable securities |  | (33) |  |  |  | (33) |  | (33)
Change in unrealized loss on interest rate swaps |  | (759) |  |  |  | (759) |  | (759)
Change in foreign currency translation adjustment, net |  | 2,354 |  |  |  | 2,354 |  | 2,354
Redeemable noncontrolling interests income |  |  |  |  |  |  | (2,147) | (2,147)
Dividends | (237,135) |  |  |  |  | (237,135) |  | (237,135)
Distributions to noncontrolling interests |  |  |  |  |  |  | (6,299) | (6,299)
Issuance of common stock, net (in shares) |  |  |  | 5,839 |  |  |  |
Issuance of common stock, net |  |  |  | $ 59 | 139,068 | 139,127 |  | 139,127
Surrender of restricted stock (in shares) |  |  |  | (251) |  |  |  |
Surrender of restricted stock |  |  |  | $ (3) | (6,439) | (6,442) |  | (6,442)
Exercise of common stock options (in shares) |  |  |  | 979 |  |  |  |
Exercise of common stock options |  |  |  | $ 10 | 17,462 | 17,472 |  | 17,472
Amortization of equity awards |  |  |  |  | 9,121 | 9,121 |  | 9,121
Balance at Jun. 30, 2016 | $ (465,348) | $ 7,150 | $ 32 | $ 4,200 | $ 5,768,093 | $ 5,314,127 | $ 130,558 | $ 5,444,685
Balance (in shares) at Jun. 30, 2016 |  |  | 32 | 419,998 |  |  |  |

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