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v3.19.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Cumulative Preferred Stock [Member] | Common Stock [Member] | Capital In Excess Of Par Value [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member] | Murphy Shareholders' Equity [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2017 |  | $ 195,056 | $ 917,665 | $ 5,245,242 | $ (462,243) | $ (1,275,529) |  |  |  |
Exercise of stock options, including income tax benefits |  | 9 | (175) |  |  |  |  |  |  |
Foreign currency translation (loss) gain, net of income taxes |  |  |  |  | (52,275) |  |  |  | $ (52,275) |
Net income (loss) for the period |  |  |  | 168,253 |  |  |  |  | 168,253 | [1]
Reclassification of certain tax effects from accumulated other comprehensive loss |  |  |  | 30,237 | (30,237) |  |  |  | (30,237) |
Other |  |  |  |  | (3,737) |  |  |  | (3,737) |
Restricted stock transactions and other |  |  | (32,486) |  |  |  |  |  |  |
Cash dividends |  |  |  | (43,258) |  |  |  |  |  |
Retirement and postretirement benefit plans, net of income taxes |  |  |  |  | 3,170 |  |  |  | 3,170 |
Stock-based compensation |  |  | 6,187 |  |  |  |  |  |  |
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes |  |  |  |  | 585 |  |  |  | 585 |
Awarded restricted stock, net of forfeitures |  |  |  |  |  | 25,843 |  |  |  |
Balance at end of period at Mar. 31, 2018 |  | 195,065 | 891,191 | 5,400,474 | (544,737) | (1,249,686) | $ 4,692,307 |  | 4,692,307 |
Balance at beginning of period at Dec. 31, 2018 |  | 195,077 | 979,642 | 5,513,529 | (609,787) | (1,249,162) |  | $ 368,343 | 5,197,642 | [1]
Exercise of stock options, including income tax benefits |  | 6 | (123) |  |  |  |  |  |  |
Foreign currency translation (loss) gain, net of income taxes |  |  |  |  | 25,449 |  |  |  | 25,449 |
Acquisition closing adjustments |  |  |  |  |  |  |  | (4,592) |  |
Net income (loss) for the period |  |  |  | 40,182 |  |  |  | 32,587 | 40,182 |
Distributions to noncontrolling Interest Owners |  |  |  |  |  |  |  | (18,437) |  |
Sale and leaseback gain recognized upon adoption of ASC 842, net of tax impact |  |  |  | 116,768 |  |  |  |  |  |
Restricted stock transactions and other |  |  | (38,732) |  |  |  |  |  |  |
Cash dividends |  |  |  | (43,398) |  |  |  |  |  |
Retirement and postretirement benefit plans, net of income taxes |  |  |  |  | 2,754 |  |  |  | 2,754 |
Stock-based compensation |  |  | 8,636 |  |  |  |  |  |  |
Adjustments to acquisition valuation |  |  |  |  |  |  |  |  | (24,519) |
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes |  |  |  |  | 585 |  |  |  | 585 |
Awarded restricted stock, net of forfeitures |  |  |  |  |  | 31,869 |  |  |  |
Balance at end of period at Mar. 31, 2019 |  | $ 195,083 | $ 924,904 | $ 5,627,081 | $ (580,999) | $ (1,217,293) | $ 4,948,776 | $ 377,901 | $ 5,326,677 |
[1] | Reclassified to conform to current presentation (see Note A).

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