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