XML 59 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Equity (USD $)
In Thousands, except Share data
Total
USD ($)
Class A common stock [Member]
USD ($)
Common Stock [Member]
Additional paid-in capital [Member]
USD ($)
Accumulated earnings [Member]
USD ($)
Accumulated other comprehensive loss [Member]
USD ($)
Non-controlling interests [Member]
USD ($)
Beginning balance (Minimum Pension Liability [Member])           $ (49,634)  
Beginning balance (Foreign currency translation and other [Member])           (44,968)  
Beginning balance at Dec. 31, 2010 1,065,795 3,236   814,244 185,337   157,580
Beginning balance (in shares) at Dec. 31, 2010     323,594,919        
Net income (loss) 290,325       239,162   51,163
Pension liability adjustments, net of tax (19,088)            
Pension liability adjustments, net of tax (Minimum Pension Liability [Member])           (19,088)  
Stock options exercised (including tax benefit) 22,073 18   22,055      
Stock options exercised (including tax benefit) (in shares)     1,822,373        
Non-cash issuance of common stock 179     179      
Non-cash issuance of common stock (in shares)     7,670        
Non-vested stock grants 28 28          
Non-vested stock grants (in shares)     2,803,221        
Compensation expense for stock options and non-vested stock awards 44,327     44,327      
Unrealized gains (losses) on interest rate swaps and interest rate caps, net of tax (23,623)            
Unrealized gains (losses) on interest rate swaps and interest rate caps, net of tax (Foreign currency translation and other [Member])           (23,623)  
Unrealized holding gains on available for sale securities, net of tax 77            
Unrealized holding gains on available for sale securities, net of tax (Foreign currency translation and other [Member])           77  
Foreign currency translation (loss) gain (24,165)           (940)
Foreign currency translation (loss) gain (Foreign currency translation and other [Member])           (23,225)  
Cancellation of non-vested stock awards (2) (2)          
Cancellation of non-vested stock awards (in shares)     (256,027)        
Contributions from non-controlling interests 10,231           10,231
Distributions to non-controlling interests (129,686)           (129,686)
Acquisition of non-controlling interests 182,898           182,898
Other (2,206)     1,336     (5,564)
Other (Foreign currency translation and other [Member])           2,022  
Ending balance (Minimum Pension Liability [Member])           (68,722)  
Ending balance (Foreign currency translation and other [Member])           (89,717)  
Ending balance at Dec. 31, 2011 1,417,163 3,280   882,141 424,499   265,682
Ending balance (in shares) at Dec. 31, 2011     327,972,156        
Net income (loss) 304,787       315,555   (10,768)
Pension liability adjustments, net of tax (947)            
Pension liability adjustments, net of tax (Minimum Pension Liability [Member])           (947)  
Stock options exercised (including tax benefit) 23,254 19   23,235      
Stock options exercised (including tax benefit) (in shares)     1,930,092        
Non-cash issuance of common stock 177 4   173      
Non-cash issuance of common stock (in shares)     441,097        
Compensation expense for stock options and non-vested stock awards 51,712     51,712      
Unrealized gains (losses) on interest rate swaps and interest rate caps, net of tax (4,924)            
Unrealized gains (losses) on interest rate swaps and interest rate caps, net of tax (Foreign currency translation and other [Member])           (4,924)  
Unrealized holding gains on available for sale securities, net of tax 475            
Unrealized holding gains on available for sale securities, net of tax (Foreign currency translation and other [Member])           475  
Foreign currency translation (loss) gain (997)           (386)
Foreign currency translation (loss) gain (Foreign currency translation and other [Member])           (611)  
Cancellation of non-vested stock awards (2) (2)          
Cancellation of non-vested stock awards (in shares)     (261,158)        
Contributions from non-controlling interests 16,075           16,075
Distributions to non-controlling interests (48,162)           (48,162)
Deconsolidation of CBRE Clarion U.S., L.P. (see Note 3) (91,580)           (91,580)
Other 14,781     3,639     11,740
Other (Foreign currency translation and other [Member])           (598)  
Ending balance (Minimum Pension Liability [Member])           (69,669)  
Ending balance (Foreign currency translation and other [Member])           (95,375)  
Ending balance at Dec. 31, 2012 1,681,812 3,301   960,900 740,054   142,601
Ending balance (in shares) at Dec. 31, 2012     330,082,187        
Net income (loss) 348,795       316,538   32,257
Pension liability adjustments, net of tax (5,638)            
Pension liability adjustments, net of tax (Minimum Pension Liability [Member])           (5,638)  
Stock options exercised (including tax benefit) 15,671 16   15,655      
Stock options exercised (including tax benefit) (in shares)     1,620,515        
Non-cash issuance of common stock 153 4   149      
Non-cash issuance of common stock (in shares)     478,884        
Non-cash issuance of non-vested common stock related to acquisition 9,205 4   9,201      
Non-cash issuance of non-vested stock related to acquisition (in shares)     362,916        
Non-vested stock grants 1 1          
Non-vested stock grants (in shares)     72,580        
Compensation expense for stock options and non-vested stock awards 48,429     48,429      
Stock and stock units repurchased for payment of taxes on stock awards (16,628) (6)   (16,622)      
Stock and stock units repurchased for payment of taxes on stock awards (in shares)     (601,917)        
Unrealized gains (losses) on interest rate swaps and interest rate caps, net of tax 11,512            
Unrealized gains (losses) on interest rate swaps and interest rate caps, net of tax (Foreign currency translation and other [Member])           11,512  
Unrealized holding gains on available for sale securities, net of tax 1,151            
Unrealized holding gains on available for sale securities, net of tax (Foreign currency translation and other [Member])           1,151  
Foreign currency translation (loss) gain 7,390           (786)
Foreign currency translation (loss) gain (Foreign currency translation and other [Member])           8,176  
Cancellation of non-vested stock awards (1) (1)          
Cancellation of non-vested stock awards (in shares)     (87,999)        
Contributions from non-controlling interests 1,092           1,092
Distributions to non-controlling interests (128,168)           (128,168)
Acquisition of non-controlling interests (39,830)     (30,300)     (9,530)
Other 1,060     (5,415)     2,755
Other (Foreign currency translation and other [Member])           3,720  
Ending balance (Minimum Pension Liability [Member])           (75,307)  
Ending balance (Foreign currency translation and other [Member])           (70,816)  
Ending balance at Dec. 31, 2013 $ 1,936,006 $ 3,319   $ 981,997 $ 1,056,592   $ 40,221
Ending balance (in shares) at Dec. 31, 2013     331,927,166