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Unaudited Consolidated Statement of Changes in Total Equity (USD $) In Thousands, except Share data | Total USD ($) | Redeemable Non-controlling Interest [Member] USD ($) | Common Stock [Member] | TOTAL EQUITY Common Stock and Additional Paid-in Capital [Member] USD ($) | TOTAL EQUITY Retained Earnings [Member] USD ($) | TOTAL EQUITY Accumulated Other Comprehensive Loss [Member] USD ($) | TOTAL EQUITY Non-controlling Interests [Member] USD ($)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2013 | $ 3,203,050 | $ 16,564 |  | $ 713,760 | $ 435,217 | $ (17,189) | $ 2,071,262
Beginning Balance, Shares at Dec. 31, 2013 | 70,729,399 |  | 70,729,000 |  |  |  |
Net (loss) income | 33,675 |  |  |  | (43,475) |  | 77,150
Reclassification of redeemable non-controlling interest in net income | (2,085) | 2,085 |  |  |  |  | (2,085)
Other comprehensive loss | (1,665) |  |  |  |  | (835) | (830)
Dividends declared | (213,402) | (3,500) |  |  | (46,970) |  | (166,432)
Reinvested dividends | 4 |  |  | 4 |  |  |
Reinvested dividends, Shares |  |  | 1,000 |  |  |  |
Exercise of stock options and other (note 9) | 44,372 |  |  | 44,372 |  |  |
Exercise of stock options and other (note 9), Shares |  |  | 1,509,000 |  |  |  |
Employee stock compensation (note 9) | (2,069) |  |  | (2,069) |  |  |
Dilution gain on public offering of Teekay Offshore (note 6) | 1,613 |  |  |  | 1,613 |  |
Additions to non-controlling interest from equity contributions and other | 30,520 |  |  |  |  |  | 30,520
Ending Balance at Jun. 30, 2014 | $ 3,094,013 | $ 15,149 |  | $ 756,067 | $ 346,385 | $ (18,024) | $ 2,009,585
Ending Balance, Shares at Jun. 30, 2014 | 72,239,252 |  | 72,239,000 |  |  |  |

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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 + Details
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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