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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $) In Thousands, except Share data, unless otherwise specified | Total | Total CVR Stockholders' Equity | $0.01 Par Value Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (loss) | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2009 | $ 664,415 | $ 653,815 | $ 863 | $ 446,263 | $ 206,789 | $ (100) |  | $ 10,600
Balance (in shares) at Dec. 31, 2009 |  |  | 86,344,508 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Share-based compensation | 21,698 | 21,698 |  | 21,698 |  |  |  |
Excess tax benefit of share-based compensation | 141 | 141 |  | 141 |  |  |  |
Issuance of common stock to Directors (in shares) |  |  | 29,128 |  |  |  |  |
Issuance of stock from treasury |  |  |  | (231) |  | 231 |  |
Purchase of treasury stock | (374) | (374) |  |  |  | (374) |  |
Vesting of non-vested stock awards | 1 | 1 | 1 |  |  |  |  |
Vesting of non-vested stock awards (in shares) |  |  | 62,036 |  |  |  |  |
Net income | 14,290 | 14,290 |  |  | 14,290 |  |  |
Net unrealized gain (loss) on available-for-sale securities, net of tax | 2 | 2 |  |  |  |  | 2 |
Balance at Dec. 31, 2010 | 700,173 | 689,573 | 864 | 467,871 | 221,079 | (243) | 2 | 10,600
Balance (in shares) at Dec. 31, 2010 |  |  | 86,435,672 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Impact from the issuance of CVR Partners common units to the public | 255,106 | 118,213 |  | 118,213 |  |  |  | 136,893
Purchase of Managing General Partnership Interest and incentive distribution rights | (26,001) | (15,401) |  | (15,401) |  |  |  | (10,600)
Distributions to noncontrolling interest holders | (21,630) |  |  |  |  |  |  | (21,630)
Share-based compensation | 16,610 | 15,842 |  | 15,842 |  |  |  | 768
Excess tax benefit of share-based compensation | 2,270 | 2,270 |  | 2,270 |  |  |  |
Issuance of common stock to Directors (in shares) |  |  | 831 |  |  |  |  |
Issuance of stock from treasury |  |  |  | (1,475) |  | 1,475 |  |
Purchase of treasury stock | (3,535) | (3,535) |  |  |  | (3,535) |  |
Vesting of non-vested stock awards | 5 | 5 | 5 |  |  |  |  |
Vesting of non-vested stock awards (in shares) |  |  | 470,257 |  |  |  |  |
Redemption of common units | (121) | (121) |  | (121) |  |  |  |
Net income | 378,559 | 345,776 |  |  | 345,776 |  |  | 32,783
Net unrealized gain (loss) on available-for-sale securities, net of tax | (1) | (1) |  |  |  |  | (1) |
Net loss on interest rate swaps, net of tax | (1,732) | (1,009) |  |  |  |  | (1,009) | (723)
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 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Distributions to noncontrolling interest holders | (48,814) |  |  |  |  |  |  | (48,814)
Share-based compensation | 7,245 | 5,174 |  | 5,174 |  |  |  | 2,071
Modification and reclassification of equity share-based compensation award to liability based award | (9,924) | (9,924) |  | (9,924) |  |  |  |
Modification and reclassification of subsidiary equity share-based compensation award to liability based award | (492) | (343) |  | (343) |  |  |  | (149)
Excess tax benefit of share-based compensation | (19) | (19) |  | (19) |  |  |  |
Exercise of stock options | 413 | 413 |  | 413 |  |  |  |
Exercise of stock options (in shares) |  |  | 22,900 |  |  |  |  |
Redemption of common units | (305) | (213) |  | (213) |  |  |  | (92)
Net income | 412,591 | 378,605 |  |  | 378,605 |  |  | 33,986
Net unrealized gain (loss) on available-for-sale securities, net of tax | 7 | 7 |  |  |  |  | 7 |
Net loss on interest rate swaps, net of tax | (267) | (157) |  |  |  |  | (157) | (110)
Balance at Dec. 31, 2012 | $ 1,660,138 | $ 1,525,155 | $ 869 | $ 582,287 | $ 945,460 | $ (2,303) | $ (1,158) | $ 134,983
Balance (in shares) at Dec. 31, 2012 |  |  | 86,929,660 |  |  |  |  |

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