v2.4.0.8

CONSOLIDATED STATEMENTS OF EQUITY (USD $) In Thousands, except Share data, unless otherwise specified | Total | Non- controlling interests subject to put provisions | Common stock | Additional Paid-in Capital | Retained earnings | Treasury stock | Accumulated other comprehensive income (loss) | Total | Non- controlling interests not subject to put provisions
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2010 |  | $ 383,052 | $ 270 | $ 620,411 | $ 2,717,817 | $ (1,360,579) | $ 503 | $ 1,978,422 | $ 58,712
Beginning Balance (in shares) at Dec. 31, 2010 |  |  | 269,725,000 |  |  | (77,722,000) |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |
Net income | 573,395 | 59,135 |  |  | 478,001 |  |  | 478,001 | 36,259
Other comprehensive income | (19,987) |  |  |  |  |  | (19,987) | (19,987) |
Stock purchase shares issued |  |  |  | 4,268 |  | 6,554 |  | 10,822 |
Stock purchase shares issued (in shares) |  |  |  |  |  | 351,000 |  |  |
Stock unit shares issued |  |  |  | (2,866) |  | 2,866 |  |  |
Stock unit shares issued (in shares) |  |  |  |  |  | 156,000 |  |  |
Stock options and SSARs exercised |  |  |  | (37,370) |  | 42,813 |  | 5,443 |
Stock options and SSARs exercised (in shares) |  |  |  |  |  | 2,362,000 |  |  |
Stock-based compensation expense |  |  |  | 48,718 |  |  |  | 48,718 |
Excess tax benefits from stock awards exercised |  |  |  | 20,834 |  |  |  | 20,834 |
Distributions to noncontrolling interests |  | (61,343) |  |  |  |  |  |  | (39,310)
Contributions from noncontrolling interests |  | 12,547 |  |  |  |  |  |  | 8,463
Sales and assumptions of additional noncontrolling interests |  | 49,343 |  | (1,299) |  |  |  | (1,299) | 55,566
Purchases from noncontrolling interests |  | (2,103) |  | (9,486) |  |  |  | (9,486) | (2,100)
Changes in fair value of noncontrolling interests |  | 63,762 |  | (63,762) |  |  |  | (63,762) |
Expired put provision |  | (26,177) |  | 16,717 |  |  |  | 16,717 | 9,460
Purchase of treasury stock (In Shares) |  |  |  |  |  | (7,589,000) |  |  |
Purchase of treasury stock |  |  |  |  |  | (323,348) |  | (323,348) |
Ending Balance at Dec. 31, 2011 |  | 478,216 | 270 | 596,165 | 3,195,818 | (1,631,694) | (19,484) | 2,141,075 | 127,050
Ending Balance (in shares) at Dec. 31, 2011 |  |  | 269,725,000 |  |  | (82,442,000) |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |
Net income | 641,237 | 66,456 |  |  | 536,017 |  |  | 536,017 | 38,764
Other comprehensive income | 4,187 |  |  |  |  |  | 4,187 | 4,187 |
Stock purchase shares issued |  |  |  | 4,311 |  | 4,011 |  | 8,322 |
Stock purchase shares issued (in shares) |  |  |  |  |  | 203,000 |  |  |
Stock unit shares issued |  |  |  | (8,303) |  | 8,303 |  |  |
Stock unit shares issued (in shares) |  |  |  |  |  | 419,000 |  |  |
Stock options and SSARs exercised |  |  |  | (83,558) |  | 85,733 |  | 2,175 |
Stock options and SSARs exercised (in shares) |  |  |  |  |  | 4,332,000 |  |  |
Stock-based compensation expense |  |  |  | 45,384 |  |  |  | 45,384 |
Excess tax benefits from stock awards exercised |  |  |  | 62,036 |  |  |  | 62,036 |
Issuance of common stock associated with the HCP acquisition |  |  |  | 684,161 |  | 371,311 |  | 1,055,472 |
Issuance of common stock associated with the HCP acquisition (in shares) |  |  |  |  |  | 18,760,000 |  |  |
Assumption of noncontrolling interests associated with the HCP acquisition |  |  |  |  |  |  |  |  | 29,850
Distributions to noncontrolling interests |  | (70,133) |  |  |  |  |  |  | (43,371)
Contributions from noncontrolling interests |  | 26,371 |  |  |  |  |  |  | 11,024
Sales and assumptions of additional noncontrolling interests |  | 20,124 |  | 1,064 |  |  |  | 1,064 | 2,432
Purchases from noncontrolling interests |  | (5,229) |  | (20,694) |  |  |  | (20,694) | (838)
Changes in fair value of noncontrolling interests |  | 71,901 |  | (71,901) |  |  |  | (71,901) |
Held for sale reclassification |  | (7,014) |  |  |  |  |  |  |
Purchase accounting adjustment |  |  |  |  |  |  |  |  | (11,123)
Ending Balance at Dec. 31, 2012 | 3,916,925 | 580,692 | 270 | 1,208,665 | 3,731,835 | (1,162,336) | (15,297) | 3,763,137 | 153,788
Ending Balance (in shares) at Dec. 31, 2012 | 210,997,150 |  | 269,725,000 |  |  | (58,728,000) |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |
Net income | 757,201 | 78,215 |  |  | 633,446 |  |  | 633,446 | 45,540
Other comprehensive income | 12,652 |  |  |  |  |  | 12,652 | 12,652 |
Stock purchase shares issued |  |  |  | 12,817 |  |  |  | 12,817 |
Stock purchase shares issued (in shares) |  |  | 238,000 |  |  |  |  |  |
Stock unit shares issued |  |  |  | (3,286) |  | 3,247 |  | (39) |
Stock unit shares issued (in shares) |  |  | 7,000 |  |  | 164,000 |  |  |
Stock options and SSARs exercised |  |  |  | (29,025) |  | 28,561 |  | (464) |
Stock options and SSARs exercised (in shares) |  |  | 313,000 |  |  | 1,444,000 |  |  |
Stock-based compensation expense |  |  |  | 59,998 |  |  |  | 59,998 |
Excess tax benefits from stock awards exercised |  |  |  | 36,197 |  |  |  | 36,197 |
Distributions to noncontrolling interests |  | (80,353) |  |  |  |  |  |  | (58,973)
Contributions from noncontrolling interests |  | 22,053 |  |  |  |  |  |  | 14,943
Sales and assumptions of additional noncontrolling interests |  | 23,642 |  | (1,442) |  |  |  | (1,442) | 10,770
Purchases from noncontrolling interests |  | (512) |  | (3,119) |  |  |  | (3,119) | (147)
Expiration of put option and other reclassification |  | (7,141) |  |  |  |  |  |  | 7,141
Changes in fair value of noncontrolling interests |  | 80,704 |  | (80,704) |  |  |  | (80,704) |
Treasury stock retirement (Shares) |  |  | (57,120,000) |  |  | 57,120,000 |  |  |
Treasury stock retirement |  |  | (57) | (129,179) | (1,001,292) | 1,130,528 |  |  |
Ending Balance at Dec. 31, 2013 | $ 4,605,541 | $ 697,300 | $ 213 | $ 1,070,922 | $ 3,363,989 |  | $ (2,645) | $ 4,432,479 | $ 173,062
Ending Balance (in shares) at Dec. 31, 2013 | 213,163,248 |  | 213,163,000 |  |  |  |  |  |

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