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v3.21.1

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, 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
Beginning Balance (in shares) at Dec. 31, 2020 |  | 106,842,369 |  |  |  |  |
Beginning Balance at Dec. 31, 2020 | 4,468,594 | $ 1,069 | 1,438,038 | (326,132) | 3,155,252 | 4,268,227 | 200,367
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 117,698 |  |  |  | 95,677 | 95,677 | 22,021
Other comprehensive (loss) income | (23,982) |  |  | (23,982) |  | (23,982) | 0
Cash dividends declared | (71,740) |  |  |  | (45,521) | (45,521) | (26,219)
Stock-based compensation | 4,674 |  | 4,674 |  |  | 4,674 |
Fees related to public issuance of common stock | (902) |  | (902) |  |  | (902) |
Exercise of stock options (in shares) |  | 17,964 |  |  |  |  |
Exercise of stock options | 1,183 | $ 0 | 1,183 |  |  | 1,183 |
Issuance of common stock, net (in shares) |  | 9,902,307 |  |  |  |  |
Issuance of common stock, net | 1,453,888 | $ 99 | 1,453,789 |  |  | 1,453,888 |
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (44,465) |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances | (6,860) | $ (1) | (6,859) |  |  | (6,860) |
Ending Balance (in shares) at Mar. 31, 2021 |  | 116,718,175 |  |  |  |  |
Ending Balance at Mar. 31, 2021 | $ 5,942,553 | $ 1,167 | $ 2,889,923 | $ (350,114) | $ 3,205,408 | $ 5,746,384 | $ 196,169

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