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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (USD $) In Thousands | Total | Share Capital [Member] | Share Capital [Member] Class A Stock [Member] | Contributed Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 01, 2011 |  | $ 51,901 |  | $ 47,808 | $ 404,414 | $ 207 | $ 3,032
Stockholders' Equity | 505,561 |  |  |  |  |  |
Vested employee share plan awards |  |  |  | (13,348) |  |  |
Net profit for the period attributable to Oppenheimer Holdings Inc. | 6,883 |  |  |  | 6,883 |  |
Currency translation adjustment | (1,394) |  |  |  |  | (1,394) |
Less net profit attributable to non- controlling interest, net of tax | 1,775 |  |  |  |  |  | 1,775
Issuance of Class A non-voting common stock |  |  | 10,783 |  |  |  |
Tax benefit (shortfall) from share-based awards |  |  |  | (1,621) |  |  |
Dividends ($0.33 per share in 2012 and 2011) |  |  |  |  | (4,506) |  |
Change in cash flow hedges, net of tax | 1,322 |  |  |  |  | 1,322 |
Share-based expense |  |  |  | 3,112 |  |  |
Balance at Sep. 30, 2011 | 510,368 | 62,684 |  | 35,951 | 406,791 | 135 | 4,807
Balance at Dec. 31, 2011 | 513,403 | 62,726 |  | 36,832 | 408,720 | (208) | 5,333
Stockholders' Equity | 505,095 |  |  |  |  |  |
Vested employee share plan awards |  |  |  | (1,316) |  |  |
Net profit for the period attributable to Oppenheimer Holdings Inc. | 87 |  |  |  | 87 |  |
Currency translation adjustment | (474) |  |  |  |  | (474) |
Less net profit attributable to non- controlling interest, net of tax | 2,429 |  |  |  |  |  | 2,429
Issuance of Class A non-voting common stock |  |  | 1,322 |  |  |  |
Tax benefit (shortfall) from share-based awards |  |  |  | (137) |  |  |
Dividends ($0.33 per share in 2012 and 2011) |  |  |  |  | (4,489) |  |
Repurchase of Class A non-voting common stock for cancellation |  |  | (1,766) |  |  |  |
Share-based expense |  |  |  | 2,964 |  |  |
Acquisition of non-controlling interest | (3,000) |  |  | 834 |  |  | (3,834)
Balance at Sep. 30, 2012 | $ 509,023 | $ 62,282 |  | $ 39,177 | $ 404,318 | $ (682) | $ 3,928

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