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Unaudited Consolidated Statement of Changes in Total Equity (USD $) In Thousands | Total USD ($) | TOTAL EQUITY Thousands of Shares of Common Stock Outstanding [Member] | TOTAL EQUITY Common Stock and Additional Paid-in Capital [Member] USD ($) | TOTAL EQUITY Retained Earnings [Member] USD ($) | TOTAL EQUITY Accumulated Other Comprehensive Loss [Member] USD ($) | TOTAL EQUITY Non-controlling Interests [Member] USD ($) | Redeemable Non-controlling Interest [Member] USD ($)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2012 | $ 3,191,474 |  | $ 681,933 | $ 648,224 | $ (14,768) | $ 1,876,085 | $ 28,815
Beginning Balance, shares at Dec. 31, 2012 |  | 69,704 |  |  |  |  |
Net income | 127,289 |  |  | 5,231 |  | 122,058 |
Reclassification of redeemable non-controlling interest in net income | 458 |  |  |  |  | 458 | (458)
Other comprehensive income | 2,621 |  |  |  | 2,579 | 42 |
Dividends declared | (171,014) |  |  | (45,286) |  | (125,728) |
Reinvested dividends | 4 |  | 4 |  |  |  |
Reinvested dividends, shares |  | 1 |  |  |  |  |
Exercise of stock options and other (note 8) | 16,582 |  | 16,582 |  |  |  |
Exercise of stock options and other (note 8), Shares |  | 1,008 |  |  |  |  |
Employee stock compensation (note 8) | 1,965 |  | 1,965 |  |  |  |
Dilution loss on public offerings of Teekay LNG and Teekay Offshore (note 5) | (9,628) |  |  | (9,628) |  |  |
Excess of purchase price over the carrying value upon acquisition of Variable Interest Entity (note 3a) | (35,421) |  |  | (35,421) |  |  |
Additions to non-controlling interest from share and unit issuances of subsidiaries and other | 109,761 |  |  |  |  | 109,761 |
Ending Balance at Jun. 30, 2013 | $ 3,234,091 |  | $ 700,484 | $ 563,120 | $ (12,189) | $ 1,982,676 | $ 28,357
Ending Balance, shares at Jun. 30, 2013 |  | 70,713 |  |  |  |  |

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