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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Retained earnings (deficit)
Accumulated Other Comprehensive Loss
Treasury Stock
Non-controlling Interest
Balance at Dec. 31, 2013 $ 563,525 $ 892,027 $ (325,871) $ (7,517) $ (285) $ 5,171
Balance, shares at Dec. 31, 2013 92,292,913 92,292,913        
Net income (loss) 402,989   402,995     (6)
Other comprehensive income (260)     (260)    
Capital contributions to special purpose entity from non-controlling interest 3,492         3,492
Balance at Mar. 31, 2014 $ 969,746 $ 892,027 $ 77,124 $ (7,777) $ (285) $ 8,657
Balance, shares at Mar. 31, 2014 92,292,913 92,292,913