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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Noncontrolling Interests
Balance at Dec. 31, 2012 $ 2,239,466 $ 3,462 $ 1,335,572 $ (9,164) $ 869,664 $ 39,932
Balance, shares at Dec. 31, 2012   346,165,000        
Repayment of employee loans 519   519      
Stock issued in connection with employee incentive compensation plans 69   69      
Stock issued in connection with employee incentive compensation plans, shares   4,000        
Capital contribution received from shareholder 48,275   48,275      
Net income 288,859       290,402 (1,543)
Other comprehensive income, net of taxes 1,378     1,378    
Balance at Mar. 31, 2013 2,578,566 3,462 1,384,435 (7,786) 1,160,066 38,389
Balance, shares at Mar. 31, 2013   346,169,000        
Balance at Dec. 31, 2013 2,686,832 3,468 1,409,463 (2,853) 1,276,754  
Balance, shares at Dec. 31, 2013 346,760,107 346,760,000        
Stock issued in connection with employee incentive compensation plans 16,410 20 16,390      
Stock issued in connection with employee incentive compensation plans, shares   2,007,000        
Stock based compensation expense 121,222   121,222      
Net income 81,466       81,466  
Other comprehensive income, net of taxes 2,088     2,088    
Balance at Mar. 31, 2014 $ 2,908,018 $ 3,488 $ 1,547,075 $ (765) $ 1,358,220  
Balance, shares at Mar. 31, 2014 348,767,179 348,767,000