XML 36 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Equity
Equity
A summary of the changes in equity was as follows:
Nine Months Ended September 30, 2016
Total Stockholders' Equity

Noncontrolling Interest

Total
Equity

 
(In thousands)
Balance at December 31, 2015
$
2,396,505

$
124,043

$
2,520,548

Net loss
(1,297
)
(131,691
)
(132,988
)
Other comprehensive loss
(743
)

(743
)
Dividends declared on preferred stocks
(514
)

(514
)
Dividends declared on common stock
(109,858
)

(109,858
)
Stock-based compensation
2,955


2,955

Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings
(323
)

(323
)
Net tax deficit on stock-based compensation
(1,664
)

(1,664
)
Contribution from noncontrolling interest

7,648

7,648

Balance at September 30, 2016
$
2,285,061

$

$
2,285,061

Nine Months Ended September 30, 2015
Total Stockholders' Equity

Noncontrolling Interest

Total
Equity

 
(In thousands)
Balance at December 31, 2014
$
3,134,041

$
115,743

$
3,249,784

Net loss
(674,969
)
(21,060
)
(696,029
)
Other comprehensive income
2,259


2,259

Dividends declared on preferred stocks
(514
)

(514
)
Dividends declared on common stock
(106,714
)

(106,714
)
Stock-based compensation
2,266


2,266

Net tax deficit on stock-based compensation
(1,632
)

(1,632
)
Issuance of common stock
21,894


21,894

Contribution from noncontrolling interest

52,000

52,000

Distribution to noncontrolling interest

(8,443
)
(8,443
)
Balance at September 30, 2015
$
2,376,631

$
138,240

$
2,514,871