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Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Schedule of Stockholders Equity [Table Text Block]
The following tables summarize the components of our shareholders equity and the changes therein as of and for the nine months ended September 30, 2014 and 2013:
 
As of
 
 
 
Preferred
 
 
 
 
 
As of
 
December 31,
 
 
 
Stock
 
Dividends
 
All Other
 
September 30,
 
2013
 
Net Income
 
Offering
 
Declared 1
 
Changes 2
 
2014
Preferred stock 3
$
1,150

 
$

 
$
3,250

 
$

 
$
(356
)
 
$
4,044

Common stock 3
466

 

 

 

 
62

 
528

Paid-in capital 3
891,351

 

 
310,080

 

 
3,871

 
1,205,302

Accumulated deficit 3
(104,180
)
 
8,102

 

 
(11,081
)
 
(4,256
)
 
(111,415
)
Deferred compensation obligation
2,792

 

 

 

 
314

 
3,106

Accumulated other comprehensive income 4
267

 

 

 

 
74

 
341

Treasury stock
(3,042
)
 

 

 

 
(197
)
 
(3,239
)
 
$
788,804

 
$
8,102

 
$
313,330

 
$
(11,081
)
 
$
(488
)
 
$
1,098,667

 
 
 
 
 
 
 
 
 
 
 
 
 
As of
 
 
 
Preferred
 
 
 
 
 
As of
 
December 31,
 
 
 
Stock
 
Dividends
 
All Other
 
September 30,
 
2012
 
Net Loss
 
Offering
 
Declared 1
 
Changes 2
 
2013
Preferred stock
$
1,150

 
$

 
$

 
$

 
$

 
$
1,150

Common stock 5
364

 

 

 

 
101

 
465

Paid-in capital 5
849,046

 

 

 

 
46,404

 
895,450

Retained earnings
45,790

 
(140,721
)
 

 
(5,175
)
 

 
(100,106
)
Deferred compensation obligation
3,111

 

 

 

 
(384
)
 
2,727

Accumulated other comprehensive loss 4
(982
)
 

 

 

 
56

 
(926
)
Treasury stock
(3,363
)
 

 

 

 
386

 
(2,977
)
 
$
895,116

 
$
(140,721
)
 
$

 
$
(5,175
)
 
$
46,563

 
$
795,783

______________________
1 Includes dividends of $450.00 per share on our 6% Series A Convertible Perpetual Preferred Stock (the “Series A Preferred Stock”) and $198.33 per share on our 6% Series B Convertible Perpetual Preferred Stock (the “Series B Preferred Stock”).
2 Includes equity-classified share-based compensation of $2,638 and $4,781 for the nine months ended September 30, 2014 and 2013.
3 A total of 3,555 shares, or 355,482 depositary shares, of the Series A Preferred Stock were converted into 5,924,706 shares of our common stock during the nine months ended September 30, 2014. We made payments of $4.3 million to induce the conversion of 3,527 of these shares.
4 The Accumulated other comprehensive income (“AOCI”) is entirely attributable to our defined benefit pension and postretirement health care plans. The changes in the balance of AOCI for the nine months ended September 30, 2014 and 2013 represent reclassifications from AOCI to net periodic benefit expense, a component of General and administrative expenses, of $114 and $86 and are presented above net of taxes of $40 and $30.
5 Includes the Shares, with a fair value of $4.23 per share, that were issued to MHR in connection with the EF Acquisition.