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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $) In Thousands, except Share data | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at at Dec. 31, 2010 | $ 904,817 | $ 1,007 | $ 467,500 | $ 445,456 | $ (9,392) | $ 246
Balance at (in shares) at Dec. 31, 2010 |  | 100,726,947 |  |  |  |
Net income (loss) | 78,323 |  |  | 78,331 |  | (8)
Issuance of common stock | 354,445 | 288 | 354,157 |  |  |
Issuance of common stock (in shares) |  | 28,750,000 |  |  |  |
Deemed dividends related to beneficial conversion feature of preferred stock | 0 |  |  |  |  |
Preferred stock dividend | 0 |  |  |  |  |
Conversion of 3.25% Convertible Notes | 0 |  |  |  |  |
Exercise of common stock options | 1,273 | 4 | 1,269 |  |  |
Exercise of common stock options (in shares) |  | 410,977 |  |  |  |
Equity-based compensation | 3,195 |  | 3,195 |  |  |
Equity-based compensation (in shares) |  | 11,364 |  |  |  |
Distribution to non-controlling interest holder | (247) |  |  |  |  | (247)
Other comprehensive income (loss) | 1,505 |  |  |  | 1,496 | 9
Balance at at Dec. 31, 2011 | 1,343,311 | 1,299 | 826,121 | 523,787 | (7,896) |
Balance at (in shares) at Dec. 31, 2011 |  | 129,899,288 |  |  |  |
Net income (loss) | 180,923 |  |  | 180,923 |  |
Discount – Preferred stock beneficial conversion feature | 8,688 |  | 8,688 |  |  |
Deemed dividends related to beneficial conversion feature of preferred stock | (60) |  |  | (60) |  |
Preferred stock dividend | (85) |  |  | (85) |  |
Conversion of 3.25% Convertible Notes | 56,410 | 46 | 56,364 |  |  |
Conversion of 3.25% Convertible Notes (in shares) |  | 4,635,159 |  |  |  |
Exercise of common stock options | 6,287 | 11 | 6,276 |  |  |
Exercise of common stock options (in shares) |  | 1,082,944 |  |  |  |
Equity-based compensation | 14,493 |  | 14,493 |  |  |
Equity-based compensation (in shares) |  | 20,541 |  |  |  |
Other comprehensive income (loss) | 1,455 |  |  |  | 1,455 |
Balance at at Dec. 31, 2012 | 1,611,422 | 1,356 | 911,942 | 704,565 | (6,441) |
Balance at (in shares) at Dec. 31, 2012 | 135,637,932 | 135,637,932 |  |  |  |
Net income (loss) | 294,149 | 0 | 0 | 294,149 | 0 | 0
Deemed dividends related to beneficial conversion feature of preferred stock | (6,989) |  |  | (6,989) |  |
Preferred stock dividend | (5,031) |  |  | (5,031) |  |
Conversion of 3.25% Convertible Notes |  |  |  |  |  |
Conversion of preferred stock | 100,000 | 31 | 99,969 |  |  |
Conversion of preferred stock (in shares) |  | 3,145,640 |  |  |  |
Repurchase of common stock | (217,903) | (42) | (217,861) |  |  |
Repurchase of common stock (in shares) |  | (4,271,347) |  |  |  |
Exercise of common stock options | (2,605) | 7 | (2,612) | 0 | 0 | 0
Exercise of common stock options (in shares) |  | 652,015 |  |  |  |
Equity-based compensation | 26,989 | 0 | 26,989 | 0 | 0 | 0
Equity-based compensation (in shares) |  | 12,031 |  |  |  |
Other comprehensive income (loss) | (3,710) | 0 | 0 | 0 | (3,710) | 0
Balance at at Dec. 31, 2013 | $ 1,796,322 | $ 1,352 | $ 818,427 | $ 986,694 | $ (10,151) | $ 0
Balance at (in shares) at Dec. 31, 2013 | 0 | 135,176,271 |  |  |  |

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