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Changes in Equity (Tables)
 3 Months Ended
Mar. 31, 2019
Changes in Equity  
Schedule of stockholders' equity

The following tables provide a reconciliation of the beginning and ending carrying amounts of total equity, equity attributable to stockholders of Steel Dynamics, Inc., and equity and redeemable amounts attributable to noncontrolling interests (in thousands) for the three months ended

March 31, 2019 and 2018:



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Stockholders of Steel Dynamics, Inc.

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 



 

 

 

 

Additional

 

 

 

Other

 

 

 

 

 

Redeemable



Common

 

Treasury

 

Paid-In

 

Retained

 

Comprehensive

 

Noncontrolling

 

Total

 

Noncontrolling



Stock

 

Stock

 

Capital

 

Earnings

 

Loss

 

Interests

 

Equity

 

Interests

Balances at December 31, 2018

$

 645 

 

$

 (1,184,243)

 

$

 1,160,048 

 

$

 3,958,320 

 

$

 301 

 

$

 (159,082)

 

$

 3,775,989 

 

$

 111,240 

Dividends declared

 

 -

 

 

 -

 

 

 -

 

 

 (53,504)

 

 

 -

 

 

 -

 

 

 (53,504)

 

 

 -

Noncontrolling investors of USS

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 28,690 

Share repurchases

 

 -

 

 

 (84,308)

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 (84,308)

 

 

 -

Equity-based compensation

 

 -

 

 

 6,714 

 

 

 91 

 

 

 (110)

 

 

 -

 

 

 -

 

 

 6,695 

 

 

 -

Net income

 

 -

 

 

 -

 

 

 -

 

 

 204,328 

 

 

 -

 

 

 499 

 

 

 204,827 

 

 

 -

Other comprehensive loss, net of tax

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 (171)

 

 

 -

 

 

 (171)

 

 

 -

Balances at March 31, 2019

$

 645 

 

$

 (1,261,837)

 

$

 1,160,139 

 

$

 4,109,034 

 

$

 130 

 

$

 (158,583)

 

$

 3,849,528 

 

$

 139,930 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Stockholders of Steel Dynamics, Inc.

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

 

 



 

 

 

 

 

Additional

 

 

 

Other

 

 

 

 

 

Redeemable



Common

 

Treasury

 

Paid-In

 

Retained

 

Comprehensive

 

Noncontrolling

 

Total

 

Noncontrolling



Stock

 

Stock

 

Capital

 

Earnings

 

Loss

 

Interests

 

Equity

 

Interests

Balances at December 31, 2017

$

 644 

 

$

 (665,297)

 

$

 1,141,534 

 

$

 2,874,693 

 

$

 -

 

$

 (156,506)

 

$

 3,195,068 

 

$

 111,240 

Dividends declared

 

 -

 

 

 -

 

 

 -

 

 

 (44,269)

 

 

 -

 

 

 -

 

 

 (44,269)

 

 

 -

Share repurchases

 

 -

 

 

 (69,269)

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 (69,269)

 

 

 -

Equity-based compensation

 

 -

 

 

 3,866 

 

 

 1,337 

 

 

 (71)

 

 

 -

 

 

 -

 

 

 5,132 

 

 

 -

Comprehensive and net income (loss)

 

 -

 

 

 -

 

 

 -

 

 

 227,551 

 

 

 -

 

 

 (2,076)

 

 

 225,475 

 

 

 -

Balances at March 31, 2018

$

 644 

 

$

 (730,700)

 

$

 1,142,871 

 

$

 3,057,904 

 

$

 -

 

$

 (158,582)

 

$

 3,312,137 

 

$

 111,240