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Stockholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2013
Stockholders' Equity [Abstract]  
Schedule of Stockholders Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Community Health Systems, Inc. Stockholders

 

 

 

 

 

 

 

Redeemable Noncontrolling Interest

 

 

Common Stock

 

Additional Paid-In Capital

 

Treasury Stock

 

Accumulated Other Comprehensive Income (Loss)

 

Retained Earnings

 

Noncontrolling Interest

 

Total Stockholders’ Equity

Balance, December 31, 2012

$
367,666 

 

 

$
929 

 

$
1,138,274 

 

$
(6,678)

 

$
(145,310)

 

$
1,743,992 

 

$
65,314 

 

$
2,796,521 

Comprehensive income

 
23,646 

 

 

 

 -

 

 

 -

 

 

 -

 

 
40,043 

 

 
108,927 

 

 
10,835 

 

 
159,805 

Distributions to noncontrolling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

interests, net of contributions

 
(23,944)

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 
(13,929)

 

 
(13,929)

Purchase of subsidiary shares

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

from noncontrolling interests

 
(490)

 

 

 

 -

 

 
(211)

 

 

 -

 

 

 -

 

 

 -

 

 
1 

 

 
(210)

Other reclassifications of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

noncontrolling interests

 
2,317 

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 
(2,317)

 

 
(2,317)

Adjustment to redemption

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

value of redeemable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

noncontrolling interests

 
2,218 

 

 

 

 -

 

 
(2,218)

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 
(2,218)

Repurchases of common stock

 

 -

 

 

 
(7)

 

 
(27,133)

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 
(27,140)

Issuance of common stock

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in connection with the

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

exercise of stock options

 

 -

 

 

 
31 

 

 
103,626 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 
103,657 

Cancellation of restricted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

stock for tax withholdings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

on vested shares

 

 -

 

 

 
(3)

 

 
(14,569)

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 
(14,572)

Excess tax benefit from

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

exercise of stock options

 

 -

 

 

 

 -

 

 
3,325 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 
3,325 

Share-based compensation

 

 -

 

 

 
8 

 

 
19,429 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 
19,437 

Balance, June 30, 2013

$
371,413 

 

 

$
958 

 

$
1,220,523 

 

$
(6,678)

 

$
(105,267)

 

$
1,852,919 

 

$
59,904 

 

$
3,022,359 

 

Schedule of Impact of Noncontrolling Interest to Stockholders' Equity

 

 

 

 

 

 

 

Six Months Ended

 

June 30, 2013

Net income attributable to Community Health Systems, Inc. stockholders

$
108,927 

Transfers to the noncontrolling interests:

 

 

Net decrease in Community Health Systems, Inc. paid-in capital for 

 

 

  purchase of subsidiary partnership interests

 
(211)

Net transfers to the noncontrolling interests

 
(211)

Change to Community Health Systems, Inc. stockholders’ equity from net

 

 

  income attributable to Community Health Systems, Inc. stockholders

 

 

  and transfers to noncontrolling interests

$
108,716