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v3.3.0.814

Consolidated Statement of Changes in Equity - USD ($) $ in Thousands | Total | Series A Common and Common Shares | Capital in Excess of Par Value | Treasury Shares | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Total TDS Shareholders' Equity | Preferred Shares | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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 | (119,814) |  |  |  |  | (119,814) | (119,814) |  |
Net income (loss) attributable to noncontrolling interests classified as equity | (7,209) |  |  |  |  |  |  |  | (7,209)
Net unrealized gain (loss) on equity investments | 341 |  |  |  | 341 |  | 341 |  |
Change in foreign currency translation adjustment | 17 |  |  |  | 17 |  | 17 |  |
Change related to retirement plan | (1,096) |  |  |  | (1,096) |  | (1,096) |  |
TDS Common and Series A Common Share dividends | (43,538) |  |  |  |  | (43,538) | (43,538) |  |
TDS Preferred dividend requirement | (37) |  |  |  |  | (37) | (37) |  |
Repurchase of Common Shares | (31,794) |  |  | (31,794) |  |  | (31,794) |  |
Dividend reinvestment plan | 7,387 |  | 2,119 | 5,268 |  |  | 7,387 |  |
Incentive and compensation plans | 917 |  | (303) | 1,220 |  |  | 917 |  |
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans | 827 |  | 9,831 |  |  |  | 9,831 |  | (9,004)
Stock-based compensation awards | 9,821 |  | 9,821 |  |  |  | 9,821 |  |
Tax windfall (shortfall) from stock awards | (601) |  | (601) |  |  |  | (601) |  |
Distributions to noncontrolling interests | (517) |  |  |  |  |  |  |  | (517)
Ending balance at Sep. 30, 2014 | 4,484,801 | 1,327 | 2,329,674 | (746,660) | (1,307) | 2,366,237 | 3,949,271 | 824 | 534,706
Beginning balance at Dec. 31, 2014 | 4,455,011 | 1,327 | 2,336,511 | (748,199) | 6,452 | 2,330,187 | 3,926,278 | 824 | 527,909
Add (Deduct) |  |  |  |  |  |  |  |  |
Net income (loss) attributable to TDS shareholders | 219,869 |  |  |  |  | 219,869 | 219,869 |  |
Net income (loss) attributable to noncontrolling interests classified as equity | 39,407 |  |  |  |  |  |  |  | 39,407
Net unrealized gain (loss) on equity investments | (353) |  |  |  | (353) |  | (353) |  |
Change in foreign currency translation adjustment | 20 |  |  |  | 20 |  | 20 |  |
Change related to retirement plan | (6,803) |  |  |  | (6,803) |  | (6,803) |  |
TDS Common and Series A Common Share dividends | (45,822) |  |  |  |  | (45,822) | (45,822) |  |
TDS Preferred dividend requirement | (37) |  |  |  |  | (37) | (37) |  |
Dividend reinvestment plan | 8,636 |  | 2,321 | 6,315 |  |  | 8,636 |  |
Incentive and compensation plans | 11,649 |  | 1,361 | 10,660 |  | (372) | 11,649 |  |
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans | 10,714 |  | 1,889 |  |  |  | 1,889 |  | 8,825
Stock-based compensation awards | 11,122 |  | 11,122 |  |  |  | 11,122 |  |
Tax windfall (shortfall) from stock awards | (150) |  | (150) |  |  |  | (150) |  |
Distributions to noncontrolling interests | (437) |  |  |  |  |  |  |  | (437)
Ending balance at Sep. 30, 2015 | $ 4,702,826 | $ 1,327 | $ 2,353,054 | $ (731,224) | $ (684) | $ 2,503,825 | $ 4,126,298 | $ 824 | $ 575,704

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