XML 20 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common shares
Treasury shares
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings
Total shareholders' equity         $ (2,953)  
Balance - Beginning of period at Dec. 31, 2012   $ 26,722 $ (7,836) $ 2,160,478 (2,953) $ 1,844,416
Common shares issued, net   314   898    
Repurchase of common shares     (2,392) (511,112)    
Share compensation expenses       27,630    
Dividends           (362,783)
Net income $ 595,148         595,148
Net (income) attributable to noncontrolling interest (62,482)         (62,482)
Amounts reclassified to retained earnings         4,290 (4,290)
Other comprehensive loss (1,954)       (1,954)  
Balance - End of period at Dec. 31, 2013 3,704,094 27,036 (10,228) 1,677,894 (617) 2,010,009
Noncontrolling interest 375,026          
Total shareholders' equity 4,079,120       (617)  
Common shares issued, net   186   5,161    
Repurchase of common shares     (2,317) (508,635)    
Share compensation expenses       33,073    
Dividends           (117,000)
Net income 554,843         554,843
Net (income) attributable to noncontrolling interest (74,880)         (74,880)
Amounts reclassified to retained earnings         0 0
Other comprehensive loss (7,939)       (7,939)  
Balance - End of period at Dec. 31, 2014 3,586,586 27,222 (12,545) 1,207,493 (8,556) 2,372,972
Noncontrolling interest 292,274          
Total shareholders' equity 3,878,860       (8,556)  
Common shares issued, net   878   16,529    
Repurchase of common shares     (1,047) (259,383)    
Share compensation expenses       38,341    
Dividends           (113,809)
Net income 467,857         467,857
Net (income) attributable to noncontrolling interest (92,964)         (92,964)
Amounts reclassified to retained earnings         0 0
Other comprehensive loss (4,013)       (4,013)  
Balance - End of period at Dec. 31, 2015 3,638,975 $ 28,100 $ (13,592) $ 1,002,980 (12,569) $ 2,634,056
Noncontrolling interest 154,662          
Total shareholders' equity $ 3,793,637       $ (12,569)