XML 48 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Equity (Tables)
9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Summary of changes in equity
A summary of the changes in equity was as follows:
Nine Months Ended September 30, 2015
Total Stockholders' Equity

Noncontrolling Interest

Total
Equity

 
(In thousands)
Balance at December 31, 2014
$
3,134,041

$
115,743

$
3,249,784

Net loss
(674,969
)
(21,060
)
(696,029
)
Other comprehensive income
2,259


2,259

Dividends declared on preferred stocks
(514
)

(514
)
Dividends declared on common stock
(106,714
)

(106,714
)
Stock-based compensation
2,266


2,266

Net tax deficit on stock-based compensation
(1,632
)

(1,632
)
Issuance of common stock
21,894


21,894

Contribution from noncontrolling interest

52,000

52,000

Distribution to noncontrolling interest

(8,443
)
(8,443
)
Balance at September 30, 2015
$
2,376,631

$
138,240

$
2,514,871

Nine Months Ended September 30, 2014
Total Stockholders' Equity

Noncontrolling Interest

Total
Equity

 
(In thousands)
Balance at December 31, 2013
$
2,823,164

$
32,738

$
2,855,902

Net income (loss)
213,978

(2,390
)
211,588

Other comprehensive income
1,173


1,173

Dividends declared on preferred stocks
(514
)

(514
)
Dividends declared on common stock
(102,461
)

(102,461
)
Stock-based compensation
4,257


4,257

Issuance of common stock upon vesting of performance shares, net of shares used for tax withholdings
(5,564
)

(5,564
)
Excess tax benefit on stock-based compensation
4,729


4,729

Issuance of common stock
144,493


144,493

Contribution from noncontrolling interest

44,900

44,900

Balance at September 30, 2014
$
3,083,255

$
75,248

$
3,158,503