XML 33 R21.htm IDEA: XBRL DOCUMENT v3.22.2
Changes in Equity (Tables)
6 Months Ended
Jun. 30, 2022
Changes in Equity  
Schedule of stockholders' equity

Stockholders of Steel Dynamics, Inc.

Accumulated

Additional

Other

Redeemable

Common

Treasury

Paid-In

Retained

Comprehensive

Noncontrolling

Total

Noncontrolling

Stock

Stock

Capital

Earnings

Income (Loss)

Interests

Equity

Interests

Balances at December 31, 2021

$

649

$

(2,674,267)

$

1,218,933

$

7,761,417

$

(2,091)

$

(195,884)

$

6,108,757

$

211,414

Dividends declared

-

-

-

(64,344)

-

-

(64,344)

-

Noncontrolling investors, net

-

-

-

-

-

(21,633)

(21,633)

16,500

Share repurchases

-

(389,190)

-

-

-

-

(389,190)

-

Equity-based compensation

-

12,960

(14,910)

(121)

-

-

(2,071)

-

Net income

-

-

-

1,103,931

-

3,423

1,107,354

-

Other comprehensive income, net of tax

-

-

-

-

11,387

-

11,387

-

Balances at March 31, 2022

649

(3,050,497)

1,204,023

8,800,883

9,296

(214,094)

6,750,260

227,914

Dividends declared

-

-

-

(62,088)

-

-

(62,088)

-

Noncontrolling investors, net

-

-

630

(2,495)

-

1,235

(630)

(59,611)

Share repurchases

-

(517,024)

-

-

-

-

(517,024)

-

Equity-based compensation

-

1,028

8,828

(144)

-

-

9,712

-

Net income

-

-

-

1,209,554

-

5,098

1,214,652

-

Other comprehensive income, net of tax

-

-

-

-

(14,295)

-

(14,295)

-

Balances at June 30, 2022

$

649

$

(3,566,493)

$

1,213,481

$

9,945,710

$

(4,999)

$

(207,761)

$

7,380,587

$

168,303

Stockholders of Steel Dynamics, Inc.

Accumulated

Additional

Other

Redeemable

Common

Treasury

Paid-In

Retained

Comprehensive

Noncontrolling

Total

Noncontrolling

Stock

Stock

Capital

Earnings

Income

Interests

Equity

Interests

Balances at December 31, 2020

$

648

$

(1,623,747)

$

1,207,392

$

4,758,969

$

1,902

$

(155,552)

$

4,189,612

$

158,614

Dividends declared

-

-

-

(54,917)

-

-

(54,917)

-

Noncontrolling investors, net

-

-

-

-

-

(9,905)

(9,905)

5,000

Share repurchases

-

-

-

-

-

-

-

-

Equity-based compensation

-

8,881

(4,447)

(161)

-

-

4,273

-

Net income

-

-

-

430,507

-

8,248

438,755

-

Other comprehensive income, net of tax

-

-

-

-

3,765

-

3,765

-

Balances at March 31, 2021

648

(1,614,866)

1,202,945

5,134,398

5,667

(157,209)

4,571,583

163,614

Dividends declared

-

-

-

(53,380)

-

-

(53,380)

-

Noncontrolling investors, net

-

-

-

-

-

(18,879)

(18,879)

12,800

Share repurchases

-

(393,198)

-

-

-

-

(393,198)

-

Equity-based compensation

-

1,169

7,888

(125)

-

-

8,932

-

Net income

-

-

-

702,291

-

9,912

712,203

-

Other comprehensive income, net of tax

-

-

-

-

26,677

-

26,677

-

Balances at June 30, 2021

$

648

$

(2,006,895)

$

1,210,833

$

5,783,184

$

32,344

$

(166,176)

$

4,853,938

$

176,414