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v3.20.1

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Total Albemarle Shareholders' Equity | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2018 |  | 105,616,028 |  |  |  |  |
Beginning Balance at Dec. 31, 2018 | $ 3,759,108 | $ 1,056 | $ 1,368,897 | $ (350,682) | $ 2,566,050 | $ 3,585,321 | $ 173,787
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 151,526 |  |  |  | 133,569 | 133,569 | 17,957
Other comprehensive (loss) income | (6,903) |  |  | (6,856) |  | (6,856) | (47)
Cash dividends declared | (38,935) |  |  |  | (38,935) | (38,935) | 0
Stock-based compensation | 7,277 |  | 7,277 |  |  | 7,277 |
Exercise of stock options (in shares) |  | 114,128 |  |  |  |  |
Exercise of stock options | 2,676 | $ 1 | 2,675 |  |  | 2,676 |
Issuance of common stock, net (in shares) |  | 340,111 |  |  |  |  |
Issuance of common stock, net | 0 | $ 3 | (3) |  |  | 0 |
Increase in ownership interest of noncontrolling interest | (455) |  | (523) |  |  | (523) | 68
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (120,256) |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances | (10,255) | $ (1) | (10,254) |  |  | (10,255) |
Ending Balance (in shares) at Mar. 31, 2019 |  | 105,950,011 |  |  |  |  |
Ending Balance at Mar. 31, 2019 | $ 3,864,039 | $ 1,059 | 1,368,069 | (357,538) | 2,660,684 | 3,672,274 | 191,765
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends declared (in dollars per share) | $ 0.3675 |  |  |  |  |  |
Beginning Balance (in shares) at Dec. 31, 2019 |  | 106,040,215 |  |  |  |  |
Beginning Balance at Dec. 31, 2019 | $ 4,093,580 | $ 1,061 | 1,383,446 | (395,735) | 2,943,478 | 3,932,250 | 161,330
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 123,635 |  |  |  | 107,204 | 107,204 | 16,431
Other comprehensive (loss) income | (130,708) |  |  | (130,754) |  | (130,754) | 46
Cash dividends declared | (55,219) |  |  |  | (40,933) | (40,933) | (14,286)
Stock-based compensation | 3,867 |  | 3,867 |  |  | 3,867 |
Exercise of stock options (in shares) |  | 193,537 |  |  |  |  |
Exercise of stock options | 10,195 | $ 2 | 10,193 |  |  | 10,195 |
Issuance of common stock, net (in shares) |  | 132,320 |  |  |  |  |
Issuance of common stock, net | 0 | $ 1 | (1) |  |  | 0 |
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (47,458) |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances | (3,825) | $ (1) | (3,824) |  |  | (3,825) |
Ending Balance (in shares) at Mar. 31, 2020 |  | 106,318,614 |  |  |  |  |
Ending Balance at Mar. 31, 2020 | $ 4,041,525 | $ 1,063 | $ 1,393,681 | $ (526,489) | $ 3,009,749 | $ 3,878,004 | $ 163,521
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends declared (in dollars per share) | $ 0.385 |  |  |  |  |  |

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