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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 | 498,114 |  |  |  | 442,837 | 442,837 | 55,277
Other comprehensive (loss) income | (85,437) |  |  | (85,295) |  | (85,295) | (142)
Cash dividends declared | (174,042) |  |  |  | (116,830) | (116,830) | (57,212)
Stock-based compensation | 16,999 |  | 16,999 |  |  | 16,999 |
Exercise of stock options (in shares) |  | 161,909 |  |  |  |  |
Exercise of stock options | 4,814 | $ 2 | 4,812 |  |  | 4,814 |
Issuance of common stock, net (in shares) |  | 383,313 |  |  |  |  |
Issuance of common stock, net | 0 | $ 3 | (3) |  |  | 0 |
Increase in ownership interest of noncontrolling interest | (445) |  | (513) |  |  | (513) | 68
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (130,162) |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances | (10,774) | $ (1) | (10,773) |  |  | (10,774) |
Ending Balance (in shares) at Sep. 30, 2019 |  | 106,031,088 |  |  |  |  |
Ending Balance at Sep. 30, 2019 | 4,008,337 | $ 1,060 | 1,379,419 | (435,977) | 2,892,057 | 3,836,559 | 171,778
Beginning Balance (in shares) at Jun. 30, 2019 |  | 105,971,464 |  |  |  |  |
Beginning Balance at Jun. 30, 2019 | 3,974,403 | $ 1,059 | 1,373,213 | (349,411) | 2,775,940 | 3,800,801 | 173,602
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 171,618 |  |  |  | 155,070 | 155,070 | 16,548
Other comprehensive (loss) income | (86,688) |  |  | (86,566) |  | (86,566) | (122)
Cash dividends declared | (57,203) |  |  |  | (38,953) | (38,953) | (18,250)
Stock-based compensation | 4,802 |  | 4,802 |  |  | 4,802 |
Exercise of stock options (in shares) |  | 36,000 |  |  |  |  |
Exercise of stock options | 1,609 | $ 1 | 1,608 |  |  | 1,609 |
Issuance of common stock, net (in shares) |  | 26,489 |  |  |  |  |
Issuance of common stock, net | 0 | $ 0 | 0 |  |  | 0 |
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (2,865) |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances | (204) | $ 0 | (204) |  |  | (204) |
Ending Balance (in shares) at Sep. 30, 2019 |  | 106,031,088 |  |  |  |  |
Ending Balance at Sep. 30, 2019 | 4,008,337 | $ 1,060 | 1,379,419 | (435,977) | 2,892,057 | 3,836,559 | 171,778
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 | 344,438 |  |  |  | 291,129 | 291,129 | 53,309
Other comprehensive (loss) income | (2,585) |  |  | (2,732) |  | (2,732) | 147
Cash dividends declared | (137,144) |  |  |  | (122,858) | (122,858) | (14,286)
Stock-based compensation | 14,970 |  | 14,970 |  |  | 14,970 |
Exercise of stock options (in shares) |  | 300,833 |  |  |  |  |
Exercise of stock options | 16,925 | $ 3 | 16,922 |  |  | 16,925 |
Issuance of common stock, net (in shares) |  | 179,368 |  |  |  |  |
Issuance of common stock, net | 0 | $ 2 | (2) |  |  | 0 |
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (63,368) |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances | (4,803) | $ (1) | (4,802) |  |  | (4,803) |
Ending Balance (in shares) at Sep. 30, 2020 |  | 106,457,048 |  |  |  |  |
Ending Balance at Sep. 30, 2020 | 4,325,381 | $ 1,065 | 1,410,534 | (398,467) | 3,111,749 | 4,124,881 | 200,500
Beginning Balance (in shares) at Jun. 30, 2020 |  | 106,336,982 |  |  |  |  |
Beginning Balance at Jun. 30, 2020 | 4,206,161 | $ 1,064 | 1,400,105 | (431,131) | 3,054,434 | 4,024,472 | 181,689
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 117,045 |  |  |  | 98,301 | 98,301 | 18,744
Other comprehensive (loss) income | 32,731 |  |  | 32,664 |  | 32,664 | 67
Cash dividends declared | (40,986) |  |  |  | (40,986) | (40,986) | 0
Stock-based compensation | 5,098 |  | 5,098 |  |  | 5,098 |
Exercise of stock options (in shares) |  | 96,356 |  |  |  |  |
Exercise of stock options | 6,116 | $ 1 | 6,115 |  |  | 6,116 |
Issuance of common stock, net (in shares) |  | 33,798 |  |  |  |  |
Issuance of common stock, net | 0 | $ 0 | 0 |  |  | 0 |
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (10,088) |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances | (784) | $ 0 | (784) |  |  | (784) |
Ending Balance (in shares) at Sep. 30, 2020 |  | 106,457,048 |  |  |  |  |
Ending Balance at Sep. 30, 2020 | $ 4,325,381 | $ 1,065 | $ 1,410,534 | $ (398,467) | $ 3,111,749 | $ 4,124,881 | $ 200,500

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