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CONSOLIDATED STATEMENTS OF EQUITY (unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Total | Non- controlling interests subject to put provisions | Common stock | Additional paid-in capital | Retained earnings | Treasury stock | Accumulated other comprehensive loss | Non- controlling interests not subject to put provisions
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Temporary equity, start balance at Dec. 31, 2019 |  |  | $ 1,180,376 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income |  |  | 32,176 |  |  |  |  |  |
Distributions |  |  | (37,566) |  |  |  |  |  |
Contributions |  |  | 5,283 |  |  |  |  |  |
Partial purchases |  |  | (255) |  |  |  |  |  |
Fair value remeasurements |  |  | 48,022 |  |  |  |  |  |
Temporary equity, ending balance at Mar. 31, 2020 |  |  | 1,228,036 |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 |  | $ 2,133,409 |  | $ 126 | $ 749,043 | $ 1,431,738 | $ 0 | $ (47,498) | $ 185,833
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  | 125,843 |  |  | 0 |  |
Comprehensive income: |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. |  | 239,593 |  |  |  | 239,593 |  |  | 16,126
Other comprehensive income (loss) | $ (93,027) | (93,027) |  |  |  |  |  | (93,027) |
Stock award plan |  | (320) |  |  | (320) |  |  |  |
Stock award plan (in shares) |  |  |  | 14 |  |  |  |  |
Stock-settled stock-based compensation expense |  | 19,797 |  |  | 19,797 |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  | (20,565)
Contributions |  |  |  |  |  |  |  |  | 4,104
Partial purchases |  | (445) |  |  | (445) |  |  |  |
Fair value remeasurements |  | (48,022) |  |  | (48,022) |  |  |  |
Purchase of treasury stock |  | (303,139) |  |  |  |  | $ (303,139) |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | (4,052) |  |
Ending balance at Mar. 31, 2020 |  | 1,947,846 |  | $ 126 | 720,053 | 1,671,331 | $ (303,139) | (140,525) | 185,498
Ending balance (in shares) at Mar. 31, 2020 |  |  |  | 125,857 |  |  | (4,052) |  |
Temporary equity, start balance at Dec. 31, 2020 |  |  | 1,330,028 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income |  |  | 35,600 |  |  |  |  |  |
Distributions |  |  | (34,259) |  |  |  |  |  |
Contributions |  |  | 7,695 |  |  |  |  |  |
Partial purchases |  |  | (201) |  |  |  |  |  |
Fair value remeasurements |  |  | 10,297 |  |  |  |  |  |
Temporary equity, ending balance at Mar. 31, 2021 |  |  | $ 1,349,160 |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 1,566,752 | 1,383,566 |  | $ 110 | 597,073 | 852,537 | $ 0 | (66,154) | 183,186
Beginning balance (in shares) at Dec. 31, 2020 | 109,933 |  |  | 109,933 |  |  | 0 |  |
Comprehensive income: |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. |  | 237,403 |  |  |  | 237,403 |  |  | 18,542
Other comprehensive income (loss) | $ (56,629) | (56,629) |  |  |  |  |  | (56,629) |
Stock award plan |  | (6,270) |  |  | (6,270) |  |  |  |
Stock award plan (in shares) |  |  |  | 94 |  |  |  |  |
Stock-settled stock-based compensation expense |  | 23,555 |  |  | 23,555 |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  | (19,608)
Contributions |  |  |  |  |  |  |  |  | 2,994
Partial purchases |  | (889) |  |  | (889) |  |  |  | (5)
Fair value remeasurements |  | (10,297) |  |  | (10,297) |  |  |  |
Purchase of treasury stock |  | (322,333) |  |  |  |  | $ (322,333) |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | (2,949) |  |
Ending balance at Mar. 31, 2021 | $ 1,433,215 | $ 1,248,106 |  | $ 110 | $ 603,172 | $ 1,089,940 | $ (322,333) | $ (122,783) | $ 185,109
Ending balance (in shares) at Mar. 31, 2021 | 107,078 |  |  | 110,027 |  |  | (2,949) |  |

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