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Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2016
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 (Accumulated Deficit)

 

Noncontrolling Interest

 

Total Stockholders’ Equity

Balance, December 31, 2015

$

571 

 

 

$

 

$

1,963 

 

$

(7)

 

$

(73)

 

$

2,135 

 

$

86 

 

$

4,105 

Comprehensive income

 

55 

 

 

 

 -

 

 

 -

 

 

 -

 

 

(16)

 

 

(1,500)

 

 

18 

 

 

(1,498)

Distributions to noncontrolling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

interests, net of contributions

 

(52)

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

(17)

 

 

(17)

Purchase of subsidiary shares

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

from noncontrolling interests

 

(17)

 

 

 

 -

 

 

 

 

 -

 

 

 -

 

 

 -

 

 

(4)

 

 

(2)

Noncontrolling interests in

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

acquired entity

 

 -

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

33 

 

 

33 

Adjustment to redemption

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

value of redeemable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

noncontrolling interests

 

 

 

 

 -

 

 

(4)

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

(4)

Distribution of Quorum Health

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporation

 

(8)

 

 

 

 -

 

 

 -

 

 

 -

 

 

 

 

(695)

 

 

(10)

 

 

(703)

Cancellation of treasury stock

 

 -

 

 

 

 -

 

 

(7)

 

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

Cancellation of restricted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

stock for tax withholdings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

on vested shares

 

 -

 

 

 

 -

 

 

(5)

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

(5)

Income tax payable increase from

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 vesting of restricted shares

 

 -

 

 

 

 -

 

 

(18)

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

(18)

Share-based compensation

 

 -

 

 

 

 -

 

 

36 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

36 

Balance, September 30, 2016

$

553 

 

 

$

 

$

1,967 

 

$

 -

 

$

(87)

 

$

(60)

 

$

106 

 

$

1,927 



Schedule of Impact of Noncontrolling Interest to Stockholders' Equity



 

 



 

 



Nine Months Ended



September 30, 2016

Net loss attributable to Community Health Systems,

 

 

Inc. stockholders

$

(1,500)

Transfers from the noncontrolling interests:

 

 

Net increase in Community Health Systems, Inc. paid-in-

 

 

capital for purchase of subsidiary partnership interests

 

Net transfers from the noncontrolling interests

 

Change to Community Health Systems, Inc. stockholders’ equity

 

 

from net income attributable to Community Health Systems,

 

 

Inc. stockholders and transfers to noncontrolling interests

$

(1,498)