XML 31 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Preferred stock
Common Stock
Other Paid-in Capital
Retained Earnings
Total accumulated other comprehensive loss
Treasury Stock
Noncontrolling interest
Balance (in shares) at Dec. 31, 2013   150,000            
Balance (in shares) at Dec. 31, 2012     189,369,450          
Treasury stock (in shares) at Dec. 31, 2012             (538,921)  
Balance at Dec. 31, 2012 $ 2,648,248 $ 15,000 $ 189,369 $ 1,039,080 $ 1,457,146 $ (48,721) $ (3,626)  
Net income (loss) attributable to parent         278,933      
Net loss attributable to noncontrolling interest (363)             $ (363)
Net income (loss) 278,570              
Other comprehensive income (loss) 10,516         10,516    
Dividends declared on preferred stocks (685)       (685)      
Dividends declared on common stock (132,264)       (132,264)      
Stock-based compensation 5,281     5,281        
Net tax deficit on stock-based compensation (1,419)     (1,419)        
Issuance of common stock - shares     499,330          
Issuance of common stock 14,554   $ 500 14,054        
Contribution from non-controlling interest 33,101             33,101
Balance (in shares) at Dec. 31, 2012   150,000            
Balance (in shares) at Dec. 31, 2013     189,868,780          
Treasury stock (in shares) at Dec. 31, 2013             (538,921)  
Balance at Dec. 31, 2013 2,855,902 $ 15,000 $ 189,869 1,056,996 1,603,130 (38,205) $ (3,626) 32,738
Balance (in shares) at Dec. 31, 2014   150,000            
Net income (loss) attributable to parent         298,233      
Net loss attributable to noncontrolling interest (3,895)             (3,895)
Net income (loss) 294,338              
Other comprehensive income (loss) (3,898)         (3,898)    
Dividends declared on preferred stocks (685)       (685)      
Dividends declared on common stock (137,851)       (137,851)      
Stock-based compensation 6,191     6,191        
Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings     326,122          
Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings (5,564)   $ 326 (5,890)        
Excess tax benefit on stock-based compensation 4,729     4,729        
Issuance of common stock - shares     4,559,910          
Issuance of common stock 149,722   $ 4,560 145,162        
Contribution from non-controlling interest $ 86,900             86,900
Balance (in shares) at Dec. 31, 2013   150,000            
Balance (in shares) at Dec. 31, 2014 194,754,812   194,754,812          
Treasury stock (in shares) at Dec. 31, 2014 (538,921)           (538,921)  
Balance at Dec. 31, 2014 $ 3,249,784 $ 15,000 $ 194,755 1,207,188 1,762,827 (42,103) $ (3,626) 115,743
Balance (in shares) at Dec. 31, 2015   150,000            
Net income (loss) attributable to parent         (622,435)      
Net loss attributable to noncontrolling interest (35,256)             (35,256)
Net income (loss) (657,691)              
Other comprehensive income (loss) 4,955         4,955    
Dividends declared on preferred stocks (685)       (685)      
Dividends declared on common stock (143,352)       (143,352)      
Stock-based compensation 3,689     3,689        
Net tax deficit on stock-based compensation (1,606)     (1,606)        
Issuance of common stock - shares     1,049,853          
Issuance of common stock 21,898   $ 1,050 20,848        
Contribution from non-controlling interest 52,000             52,000
Distribution to non-controlling interest $ (8,444)             (8,444)
Balance (in shares) at Dec. 31, 2014   150,000            
Balance (in shares) at Dec. 31, 2015 195,804,665   195,804,665          
Treasury stock (in shares) at Dec. 31, 2015 (538,921)           (538,921)  
Balance at Dec. 31, 2015 $ 2,520,548 $ 15,000 $ 195,805 $ 1,230,119 $ 996,355 $ (37,148) $ (3,626) $ 124,043