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Consolidated Statement of Changes in Equity (Unaudited) (USD $) In Thousands | Total | Series A Common and Common Shares | Additional Paid-In Capital | Treasury Shares | Retained Earnings | Total U.S. Cellular Shareholders' Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2009 | $ 3,442,233 | $ 88,074 | $ 1,356,322 | $ (69,616) | $ 2,015,752 | $ 3,390,532 | $ 51,701
Add (deduct) |  |  |  |  |  |  |
Net income attributable to U.S. Cellular shareholders | 128,292 |  |  |  | 128,292 | 128,292 |
Net income attributable to noncontrolling interests classified as equity | 16,829 |  |  |  |  |  | 16,829
Repurchase of Common Shares | (40,520) |  |  | (40,520) |  | (40,520) |
Incentive and compensation plans | 1,344 |  | 605 | 13,027 | (12,288) | 1,344 |
Adjust investment in subsidiaries for noncontrolling interest purchases | (5,827) |  | (4,247) |  |  | (4,247) | (1,580)
Stock-based compensation awards | 13,539 |  | 13,539 |  |  | 13,539 |
Tax windfall (shortfall) from stock awards | (1,953) |  | (1,953) |  |  | (1,953) |
Distributions to noncontrolling interests | (5,828) |  |  |  |  |  | (5,828)
Ending balance at Sep. 30, 2010 | 3,548,109 | 88,074 | 1,364,266 | (97,109) | 2,131,756 | 3,486,987 | 61,122
Beginning balance at Dec. 31, 2010 | 3,539,970 | 88,074 | 1,368,487 | (105,616) | 2,135,507 | 3,486,452 | 53,518
Add (deduct) |  |  |  |  |  |  |
Net income attributable to U.S. Cellular shareholders | 172,240 |  |  |  | 172,240 | 172,240 |
Net income attributable to noncontrolling interests classified as equity | 18,561 |  |  |  |  |  | 18,561
Repurchase of Common Shares | (62,294) |  |  | (62,294) |  | (62,294) |
Incentive and compensation plans | 1,786 |  | 72 | 14,899 | (13,185) | 1,786 |
Stock-based compensation awards | 15,475 |  | 15,475 |  |  | 15,475 |
Tax windfall (shortfall) from stock awards | (1,208) |  | (1,208) |  |  | (1,208) |
Distributions to noncontrolling interests | (1,176) |  |  |  |  |  | (1,176)
Ending balance at Sep. 30, 2011 | $ 3,683,354 | $ 88,074 | $ 1,382,826 | $ (153,011) | $ 2,294,562 | $ 3,612,451 | $ 70,903

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