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Share Owners' Equity (Tables)
3 Months Ended
Mar. 31, 2017
Share Owners' Equity  
Activity in share owner's equity

The activity in share owners’ equity for the three months ended March 31, 2017 and 2016 is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

Accumulated

    

 

 

    

 

 

 

 

 

 

 

Capital in

 

 

 

 

 

 

Other

 

Non-

 

 

 

 

 

Common

 

Excess of

 

Treasury

 

Retained

 

Comprehensive

 

controlling

 

Total Share

 

 

 

Stock

 

Par Value

 

Stock

 

Loss

 

Loss

 

Interests

 

Owners' Equity

 

Balance on January 1, 2017

 

$

 2

 

$

3,080

 

$

(560)

 

$

(96)

 

$

(2,172)

 

$

109

 

$

363

 

Reissuance of common stock (99,478 shares)

 

 

 

 

 

 

 

 

 3

 

 

 

 

 

 

 

 

 

 

 

 3

 

Stock compensation

 

 

 

 

 

 3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 3

 

Net earnings

 

 

 

 

 

 

 

 

 

 

 

49

 

 

 

 

 

 4

 

 

53

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

191

 

 

 3

 

 

194

 

Balance on March 31, 2017

 

$

 2

 

$

3,083

 

$

(557)

 

$

(47)

 

$

(1,981)

 

$

116

 

$

616

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

Accumulated

    

 

 

    

 

 

 

 

 

 

 

Capital in

 

 

 

 

 

 

Other

 

Non-

 

 

 

 

 

Common

 

Excess of

 

Treasury

 

Retained

 

Comprehensive

 

controlling

 

Total Share

 

 

    

Stock

    

Par Value

    

Stock

    

Loss

    

Loss

    

Interests

    

Owners' Equity

 

Balance on January 1, 2016

 

$

 2

 

$

3,064

 

$

(573)

 

$

(305)

 

$

(2,017)

 

$

108

 

$

279

 

Issuance of common stock (503,410 shares)

 

 

 

 

 

 5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 5

 

Reissuance of common stock (134,602 shares)

 

 

 

 

 

 

 

 

 4

 

 

 

 

 

 

 

 

 

 

 

 4

 

Stock compensation

 

 

 

 

 

 5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 5

 

Net earnings

 

 

 

 

 

 

 

 

 

 

 

67

 

 

 

 

 

 6

 

 

73

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

46

 

 

 4

 

 

50

 

Balance on March 31, 2016

 

$

 2

 

$

3,074

 

$

(569)

 

$

(238)

 

$

(1,971)

 

$

118

 

$

416

 

 

Schedule of shares outstanding

 

 

 

 

 

 

 

 

 

 

Shares Outstanding (in thousands)

 

 

 

March 31,

 

December 31,

 

March 31,

 

 

    

2017

    

2016

    

2016

 

 

 

 

 

 

 

 

 

Shares of common stock issued (including treasury shares)

 

185,616

 

185,355

 

185,303

 

 

 

 

 

 

 

 

 

Treasury shares

 

22,918

 

23,017

 

23,384