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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $) In Thousands, except Share data, unless otherwise specified | Total | Total CVR Stockholders' Equity | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (loss) | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2011 | $ 1,299,703 | $ 1,151,612 | $ 869 | $ 587,199 | $ 566,855 | $ (2,303) | $ (1,008) | $ 148,091
Balance (in shares) at Dec. 31, 2011 | 86,906,760 |  | 86,906,760 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Distributions to noncontrolling interest holders | (24,565) |  |  |  |  |  |  | (24,565)
Share-based compensation | 6,373 | 5,148 |  | 5,148 |  |  |  | 1,225
Modification and reclassification of equity share-based compensation award to a liability based award | (9,924) | (9,924) |  | (9,924) |  |  |  |
Excess tax benefit from share-based compensation | (12) | (12) |  | (12) |  |  |  |
Exercise of stock options | 413 | 413 |  | 413 |  |  |  |
Exercise of stock options (in shares) |  |  | 22,900 |  |  |  |  |
Redemption of common units | (89) | (89) |  | (89) |  |  |  |
Net income | 149,313 | 129,532 |  |  | 129,532 |  |  | 19,781
Net unrealized gain on available-for-sale securities, net of tax | 2 | 2 |  |  |  |  | 2 |
Net loss on interest rate swaps, net of tax | (360) | (210) |  |  |  |  | (210) | (150)
Balance at Jun. 30, 2012 | $ 1,420,854 | $ 1,276,472 | $ 869 | $ 582,735 | $ 696,387 | $ (2,303) | $ (1,216) | $ 144,382
Balance (in shares) at Jun. 30, 2012 | 86,929,660 |  | 86,929,660 |  |  |  |  |

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- Definition Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 31, 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 24, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6920433&loc=d3e998-108581 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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