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Consolidated Statement of Changes in Equity (USD $) In Thousands, unless otherwise specified | Total | Series A Common and Common Shares | Capital in Excess of Par Value | Treasury Common Shares | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Total TDS Shareholders' Equity | Preferred Shares | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2012 | $ 4,656,327 | $ 1,327 | $ 2,304,122 | $ (750,099) | $ (8,132) | $ 2,464,318 | $ 4,011,536 | $ 825 | $ 643,966
Add (Deduct) |  |  |  |  |  |  |  |  |
Net income (loss) attributable to TDS shareholders | 157,496 |  |  |  |  | 157,496 | 157,496 |  |
Net income (loss) attributable to noncontrolling interests classified as equity | 27,871 |  |  |  |  |  |  |  | 27,871
Net unrealized gain (loss) on equity investments | 51 |  |  |  | 51 |  | 51 |  |
Change in foreign currency translation adjustment | 15 |  |  |  | 15 |  | 15 |  |
Change related to retirement plan | (372) |  |  |  | (372) |  | (372) |  |
TDS Common and Series A Common Share dividends | (27,573) |  |  |  |  | (27,573) | (27,573) |  |
TDS Preferred dividend requirement | (25) |  |  |  |  | (25) | (25) |  |
U.S. Cellular dividends paid to noncontrolling public shareholders | (75,235) |  |  |  |  |  |  |  | (75,235)
Dividend reinvestment plan | 3,822 |  | 448 | 7,914 |  | (4,540) | 3,822 |  |
Incentive and compensation plans | 1,212 |  | 533 | 3,788 |  | (3,109) | 1,212 |  |
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans | (14,623) |  | (1,166) |  |  |  | (1,166) |  | (13,457)
Stock-based compensation awards | 6,124 |  | 6,124 |  |  |  | 6,124 |  |
Tax windfall (shortfall) from stock awards | (648) |  | (648) |  |  |  | (648) |  |
Distributions to noncontrolling interests | (3,292) |  |  |  |  |  |  |  | (3,292)
Adjust investment in subsidiaries for noncontrolling interest purchases | (5,028) |  | (10,322) |  |  |  | (10,322) |  | 5,294
Deconsolidation of partnerships | (43,770) |  |  |  |  |  |  |  | (43,770)
Ending balance at Jun. 30, 2013 | 4,682,352 | 1,327 | 2,299,091 | (738,397) | (8,438) | 2,586,567 | 4,140,150 | 825 | 541,377
Beginning balance at Dec. 31, 2013 | 4,670,097 | 1,327 | 2,308,807 | (721,354) | (569) | 2,529,626 | 4,117,837 | 824 | 551,436
Add (Deduct) |  |  |  |  |  |  |  |  |
Net income (loss) attributable to TDS shareholders | (3,784) |  |  |  |  | (3,784) | (3,784) |  |
Net income (loss) attributable to noncontrolling interests classified as equity | (2,045) |  |  |  |  |  |  |  | (2,045)
Net unrealized gain (loss) on equity investments | 341 |  |  |  | 341 |  | 341 |  |
Change in foreign currency translation adjustment | (21) |  |  |  | (21) |  | (21) |  |
Change related to retirement plan | (731) |  |  |  | (731) |  | (731) |  |
TDS Common and Series A Common Share dividends | (29,082) |  |  |  |  | (29,082) | (29,082) |  |
TDS Preferred dividend requirement | (25) |  |  |  |  | (25) | (25) |  |
Repurchase of Common shares | (21,096) |  |  | (21,096) |  |  | (21,096) |  |
Dividend reinvestment plan | 4,938 |  | 1,470 | 3,468 |  |  | 4,938 |  |
Incentive and compensation plans | 833 |  | (314) | 1,147 |  |  | 833 |  |
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans | 1,438 |  | (2,224) |  |  |  | (2,224) |  | 3,662
Stock-based compensation awards | 5,354 |  | 5,354 |  |  |  | 5,354 |  |
Tax windfall (shortfall) from stock awards | (578) |  | (578) |  |  |  | (578) |  |
Distributions to noncontrolling interests | (459) |  |  |  |  |  |  |  | (459)
Ending balance at Jun. 30, 2014 | $ 4,625,180 | $ 1,327 | $ 2,312,515 | $ (737,835) | $ (980) | $ 2,496,735 | $ 4,071,762 | $ 824 | $ 552,594

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