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Consolidated Statement of Changes in Equity (USD $) In Thousands, unless otherwise specified | 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, 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
Beginning balance at Dec. 31, 2011 | 3,675,917 | 88,074 | 1,387,341 | (152,817) | 2,297,363 | 3,619,961 | 55,956
Add (Deduct) |  |  |  |  |  |  |
Net income attributable to U.S. Cellular shareholders | 150,628 |  |  |  | 150,628 | 150,628 |
Net income attributable to noncontrolling interests classified as equity | 19,766 |  |  |  |  |  | 19,766
Incentive and compensation plans | (2,136) |  | 137 | 6,958 | (9,231) | (2,136) |
Stock-based compensation awards | 15,761 |  | 15,761 |  |  | 15,761 |
Tax windfall (shortfall) from stock awards | 471 |  | 471 |  |  | 471 |
Distributions to noncontrolling interests | (1,491) |  |  |  |  |  | (1,491)
Adjust investment in subsidiaries for noncontrolling interest purchases | 2,907 |  | 2,907 |  |  | 2,907 |
Other | (28) |  |  |  |  |  | (28)
Ending balance at Sep. 30, 2012 | $ 3,861,795 | $ 88,074 | $ 1,406,617 | $ (145,859) | $ 2,438,760 | $ 3,787,592 | $ 74,203

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