XML 26 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Capital Stock
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Capital Stock

(10) CAPITAL STOCK

We have authorized capital stock of 485.0 million shares which includes 475.0 million shares of common stock and 10.0 million shares of preferred stock. We currently have no preferred stock issued or outstanding. The following is a schedule of changes in the number of common shares outstanding since the beginning of 2015:

 

 

 

Nine Months
Ended
September 30,
2016

 

 

Year
Ended
December 31,
2015

 

Beginning balance

 

 

169,316,460

 

 

 

168,628,177

 

Memorial Merger

 

 

77,042,749

 

 

 

 

SARs exercised

 

 

 

 

 

77,002

 

Restricted stock grants

 

 

464,428

 

 

 

335,103

 

Restricted stock units vested

 

 

263,047

 

 

 

252,507

 

Shares retired

 

 

(739

)

 

 

 

Treasury shares issued

 

 

14,511

 

 

 

23,671

 

Ending balance

 

 

247,100,456

 

 

 

169,316,460