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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