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v3.4.0.3

Consolidated Statement of Changes in Total Equity - USD ($) $ in Thousands | Total | Redeemable Non-controlling Interest [Member] | Common Stock [Member] | TOTAL EQUITY Common Stock and Additional Paid-in Capital [Member] | TOTAL EQUITY Retained Earnings [Member] | TOTAL EQUITY Accumulated Other Comprehensive Loss [Member] | TOTAL EQUITY Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2012 | $ 3,191,474 | $ 28,815 |  | $ 681,933 | $ 648,224 | $ (14,768) | $ 1,876,085
Beginning Balance, Shares at Dec. 31, 2012 |  |  | 69,704,000 |  |  |  |
Net (loss) income | 35,480 |  |  |  | (114,738) |  | 150,218
Reclassification of redeemable non-controlling interest in net income | 6,391 | (6,391) |  |  |  |  | 6,391
Other comprehensive income (loss) | (2,271) |  |  |  |  | (2,421) | 150
Dividends declared | (353,414) | (5,860) |  |  | (90,273) |  | (263,141)
Reinvested dividends | 8 |  |  | 8 |  |  |
Reinvested dividends, Shares |  |  | 1,000 |  |  |  |
Exercise of stock options (note 12) | $ 27,219 |  |  | 27,219 |  |  |
Exercise of stock options (note 12),Shares | 1,039,000 |  | 1,324,000 |  |  |  |
Repurchase of Common Stock (note 12) | $ (12,000) |  |  | (2,722) | (9,278) |  |
Repurchase of Common Stock (note 12),Shares |  |  | (300,000) |  |  |  |
Employee stock compensation (note 12) | 7,322 |  |  | 7,322 |  |  |
Dilution gains losses on public offerings of Teekay Offshore, Teekay Tankers, Teekay LNG and share issuances of Teekay Offshore (note 5) | 36,703 |  |  |  | 36,703 |  |
Excess of purchase price over the carrying value upon acquisition of Variable Interest Entity (note 3f) | (35,421) |  |  |  | (35,421) |  |
Additions to non-controlling interest from share and unit issuances of subsidiaries and other | 301,559 |  |  |  |  |  | 301,559
Ending Balance at Dec. 31, 2013 | 3,203,050 | 16,564 |  | 713,760 | 435,217 | (17,189) | 2,071,262
Ending Balance, Shares at Dec. 31, 2013 |  |  | 70,729,000 |  |  |  |
Net (loss) income | 124,002 |  |  |  | (54,757) |  | 178,759
Reclassification of redeemable non-controlling interest in net income | (7,777) | 7,777 |  |  |  |  | (7,777)
Other comprehensive income (loss) | (12,155) |  |  |  |  | (11,109) | (1,046)
Dividends declared | (456,706) | (11,499) |  |  | (93,021) |  | (363,685)
Reinvested dividends | 6 |  |  | 6 |  |  |
Reinvested dividends, Shares |  |  | 1,000 |  |  |  |
Exercise of stock options (note 12) | $ 55,165 |  |  | 55,165 |  |  |
Exercise of stock options (note 12),Shares | 1,528,000 |  | 1,771,000 |  |  |  |
Employee stock compensation (note 12) | $ 1,828 |  |  | 1,828 |  |  |
Dilution gains losses on public offerings of Teekay Offshore, Teekay Tankers, Teekay LNG and share issuances of Teekay Offshore (note 5) | 68,428 |  |  |  | 68,428 |  |
Additions to non-controlling interest from share and unit issuances of subsidiaries and other | 412,792 |  |  |  |  |  | 412,792
Ending Balance at Dec. 31, 2014 | $ 3,388,633 | 12,842 |  | 770,759 | 355,867 | (28,298) | 2,290,305
Ending Balance, Shares at Dec. 31, 2014 | 72,500,502 |  | 72,501,000 |  |  |  |
Net (loss) income | $ 405,460 |  |  |  | 82,151 |  | 323,309
Reclassification of redeemable non-controlling interest in net income | (13,280) | 13,280 |  |  |  |  | (13,280)
Other comprehensive income (loss) | 13,407 |  |  |  |  | 13,407 |
Dividends declared | (480,460) | (20,201) |  |  | (126,391) |  | (354,069)
Reinvested dividends | 10 |  |  | 10 |  |  |
Reinvested dividends, Shares |  |  | 1,000 |  |  |  |
Exercise of stock options (note 12) | $ 1,217 |  |  | 1,217 |  |  |
Exercise of stock options (note 12),Shares | 36,000 |  | 209,000 |  |  |  |
Employee stock compensation (note 12) | $ 3,032 |  |  | 3,032 |  |  |
Dilution gains losses on public offerings of Teekay Offshore, Teekay Tankers, Teekay LNG and share issuances of Teekay Offshore (note 5) | (152,729) |  |  |  | (152,729) |  |
Additions to non-controlling interest from share and unit issuances of subsidiaries and other | 535,784 | 249,750 |  |  |  |  | 535,784
Ending Balance at Dec. 31, 2015 | $ 3,701,074 | $ 255,671 |  | $ 775,018 | $ 158,898 | $ (14,891) | $ 2,782,049
Ending Balance, Shares at Dec. 31, 2015 | 72,711,371 |  | 72,711,000 |  |  |  |

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