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Share Owners' Equity (Tables)
6 Months Ended
Jun. 30, 2017
Share Owners' Equity  
Activity in share owner's equity

The activity in share owners’ equity for the three months ended June 30, 2017 and 2016 is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

Accumulated

    

 

 

    

 

 

 

 

 

 

 

 

Capital in

 

 

 

 

 

 

 

Other

 

Non-

 

 

Total Share

 

 

 

Common

 

Excess of

 

Treasury

 

Retained

 

Comprehensive

 

controlling

 

 

Owners' 

 

 

 

Stock

 

Par Value

 

Stock

 

Earnings

 

Loss

 

Interests

 

 

Equity

 

Balance on April 1, 2017

 

$

 2

 

$

3,083

 

$

(557)

 

$

(48)

 

$

(1,981)

 

$

116

 

 

$

615

 

Reissuance of common stock (101,687 shares)

 

 

 

 

 

 

 

 

 2

 

 

 

 

 

 

 

 

 

 

 

 

 2

 

Stock compensation

 

 

 

 

 

 5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 5

 

Net earnings

 

 

 

 

 

 

 

 

 

 

 

140

 

 

 

 

 

 3

 

 

 

143

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

24

 

 

(10)

 

 

 

14

 

Balance on June 30, 2017

 

$

 2

 

$

3,088

 

$

(555)

 

$

92

 

$

(1,957)

 

$

109

 

 

$

779

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

Accumulated

    

 

 

    

 

 

 

 

 

 

 

Capital in

 

 

 

 

 

 

 

Other

 

Non-

 

Total Share

 

 

 

Common

 

Excess of

 

Treasury

 

Retained

 

Comprehensive

 

controlling

 

Owners' 

 

 

    

Stock

    

Par Value

    

Stock

 

Earnings

 

Loss

 

Interests

 

Equity

 

Balance on April 1, 2016

 

$

 2

 

$

3,074

 

$

(569)

 

$

(238)

 

$

(1,971)

 

$

118

 

$

416

 

Reissuance of common stock (49,234 shares)

 

 

 

 

 

 

 

 

 3

 

 

 

 

 

 

 

 

 

 

 

 3

 

Stock compensation

 

 

 

 

 

 4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 4

 

Net earnings

 

 

 

 

 

 

 

 

 

 

 

105

 

 

 

 

 

 4

 

 

109

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(62)

 

 

(12)

 

 

(74)

 

Balance on June 30, 2016

 

$

 2

 

$

3,078

 

$

(566)

 

$

(133)

 

$

(2,033)

 

$

110

 

$

458

 

 

The activity in share owners’ equity for the six months ended June 30, 2017 and 2016 is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

Accumulated

    

 

 

    

 

 

 

 

 

 

 

Capital in

 

 

 

 

 

 

 

Other

 

Non-

 

Total Share

 

 

 

Common

 

Excess of

 

Treasury

 

Retained

 

Comprehensive

 

controlling

 

Owners' 

 

 

 

Stock

 

Par Value

 

Stock

 

Earnings

 

Loss

 

Interests

 

Equity

 

Balance on January 1, 2017

 

$

 2

 

$

3,080

 

$

(560)

 

 

(96)

 

$

(2,172)

 

$

109

 

$

363

 

Reissuance of common stock (201,165 shares)

 

 

 

 

 

 

 

 

 5

 

 

 

 

 

 

 

 

 

 

 

 5

 

Stock compensation

 

 

 

 

 

 8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 8

 

Net earnings

 

 

 

 

 

 

 

 

 

 

 

188

 

 

 

 

 

 8

 

 

196

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

215

 

 

(8)

 

 

207

 

Balance on June 30, 2017

 

$

 2

 

$

3,088

 

$

(555)

 

$

92

 

$

(1,957)

 

$

109

 

$

779

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

Accumulated

    

 

 

    

 

 

 

 

 

 

 

Capital in

 

 

 

 

 

 

 

Other

 

Non-

 

Total Share

 

 

 

Common

 

Excess of

 

Treasury

 

Retained

 

Comprehensive

 

controlling

 

Owners' 

 

 

 

Stock

 

Par Value

 

Stock

 

Earnings

 

Loss

 

Interests

 

Equity

 

Balance on January 1, 2016

 

$

 2

 

$

3,064

 

$

(573)

 

$

(305)

 

$

(2,017)

 

$

108

 

$

279

 

Issuance of common stock (504,635 shares)

 

 

 

 

 

 5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 5

 

Reissuance of common stock (183,836 shares)

 

 

 

 

 

 

 

 

 7

 

 

 

 

 

 

 

 

 

 

 

 7

 

Stock compensation

 

 

 

 

 

 9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 9

 

Net earnings

 

 

 

 

 

 

 

 

 

 

 

172

 

 

 

 

 

10

 

 

182

 

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(16)

 

 

(8)

 

 

(24)

 

Balance on June 30, 2016

 

$

 2

 

$

3,078

 

$

(566)

 

$

(133)

 

$

(2,033)

 

$

110

 

$

458

 

 

Schedule of shares outstanding

 

 

 

 

 

 

 

 

 

 

Shares Outstanding (in thousands)

 

 

 

June 30,

 

December 31,

 

June 30,

 

 

    

2017

    

2016

    

2016

 

 

 

 

 

 

 

 

 

Shares of common stock issued (including treasury shares)

 

185,692

 

185,355

 

185,417

 

 

 

 

 

 

 

 

 

Treasury shares

 

22,816

 

23,017

 

23,335