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v3.22.2

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, 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 | 563,906 |  |  |  | 520,277 | 520,277 | 43,629
Other comprehensive (loss) income | (1,945) |  |  | (1,869) |  | (1,869) | (76)
Cash dividends declared | (134,827) |  |  |  | (91,129) | (91,129) | (43,698)
Stock-based compensation | 9,778 |  | 9,778 |  |  | 9,778 |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | (911) |  | (911) |  |  | (911) |
Exercise of stock options (in shares) |  | 241,649 |  |  |  |  |
Exercise of stock options | 14,335 | $ 2 | 14,333 |  |  | 14,335 |
Issuance of common stock, net (in shares) |  | 9,906,090 |  |  |  |  |
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) |  | (45,597) |  |  |  |  |
Withholding taxes paid on stock-based compensation award distributions | (7,047) | $ (1) | (7,046) |  |  | (7,047) |
Ending Balance (in shares) at Jun. 30, 2021 |  | 116,944,511 |  |  |  |  |
Ending Balance at Jun. 30, 2021 | 6,365,771 | $ 1,169 | 2,907,981 | (328,001) | 3,584,400 | 6,165,549 | 200,222
Beginning Balance (in shares) at Mar. 31, 2021 |  | 116,718,175 |  |  |  |  |
Beginning Balance at Mar. 31, 2021 | 5,942,553 | $ 1,167 | 2,889,923 | (350,114) | 3,205,408 | 5,746,384 | 196,169
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 446,208 |  |  |  | 424,600 | 424,600 | 21,608
Other comprehensive (loss) income | 22,037 |  |  | 22,113 |  | 22,113 | (76)
Cash dividends declared | (63,087) |  |  |  | (45,608) | (45,608) | (17,479)
Stock-based compensation | 5,104 |  | 5,104 |  |  | 5,104 |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | (9) |  | (9) |  |  | (9) |
Exercise of stock options (in shares) |  | 223,685 |  |  |  |  |
Exercise of stock options | 13,152 | $ 2 | 13,150 |  |  | 13,152 |
Issuance of common stock, net (in shares) |  | 3,783 |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (1,132) |  |  |  |  |
Withholding taxes paid on stock-based compensation award distributions | (187) |  | (187) |  |  | (187) |
Ending Balance (in shares) at Jun. 30, 2021 |  | 116,944,511 |  |  |  |  |
Ending Balance at Jun. 30, 2021 | 6,365,771 | $ 1,169 | 2,907,981 | (328,001) | 3,584,400 | 6,165,549 | 200,222
Beginning Balance (in shares) at Dec. 31, 2021 |  | 117,015,333 |  |  |  |  |
Beginning Balance at Dec. 31, 2021 | 5,805,607 | $ 1,170 | 2,920,007 | (392,450) | 3,096,539 | 5,625,266 | 180,341
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 722,139 |  |  |  | 660,156 | 660,156 | 61,983
Other comprehensive (loss) income | (114,803) |  |  | (114,688) |  | (114,688) | (115)
Cash dividends declared | (119,048) |  |  |  | (92,523) | (92,523) | (26,525)
Stock-based compensation | 16,808 |  | 16,808 |  |  | 16,808 |
Exercise of stock options (in shares) |  | 7,789 |  |  |  |  |
Exercise of stock options | 468 |  | 468 |  |  | 468 |
Issuance of common stock, net (in shares) |  | 154,696 |  |  |  |  |
Issuance of common stock, net | 387 | $ 2 | 385 |  |  | 387 |
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (56,070) |  |  |  |  |
Withholding taxes paid on stock-based compensation award distributions | (10,583) | $ (1) | (10,582) |  |  | (10,583) |
Ending Balance (in shares) at Jun. 30, 2022 |  | 117,121,748 |  |  |  |  |
Ending Balance at Jun. 30, 2022 | 6,300,975 | $ 1,171 | 2,927,086 | (507,138) | 3,664,172 | 6,085,291 | 215,684
Beginning Balance (in shares) at Mar. 31, 2022 |  | 117,112,394 |  |  |  |  |
Beginning Balance at Mar. 31, 2022 | 6,035,052 | $ 1,171 | 2,915,387 | (393,619) | 3,303,661 | 5,826,600 | 208,452
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 440,592 |  |  |  | 406,773 | 406,773 | 33,819
Other comprehensive (loss) income | (113,581) |  |  | (113,519) |  | (113,519) | (62)
Cash dividends declared | (72,787) |  |  |  | (46,262) | (46,262) | (26,525)
Stock-based compensation | 11,424 |  | 11,424 |  |  | 11,424 |
Exercise of stock options (in shares) |  | 7,289 |  |  |  |  |
Exercise of stock options | 436 |  | 436 |  |  | 436 |
Issuance of common stock, net (in shares) |  | 3,066 |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (1,001) |  |  |  |  |
Withholding taxes paid on stock-based compensation award distributions | (161) |  | (161) |  |  | (161) |
Ending Balance (in shares) at Jun. 30, 2022 |  | 117,121,748 |  |  |  |  |
Ending Balance at Jun. 30, 2022 | $ 6,300,975 | $ 1,171 | $ 2,927,086 | $ (507,138) | $ 3,664,172 | $ 6,085,291 | $ 215,684

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