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Consolidated Statements of Changes in Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Denbury Stockholders' Equity
Common Stock ($.001 Par Value)
Paid-In Capital in Excess of par
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock (at cost)
Noncontrolling Interest
Beginning Balance at Dec. 31, 2009 $ 1,972,237 $ 1,972,237 $ 262 $ 910,540 $ 1,064,419 $ (557) $ (2,427) $ 0
Beginning balance, shares at Dec. 31, 2009     261,929,292       156,284  
Repurchase of common stock, value (6,729) (6,729)         (6,729)  
Repurchase of common stock, shares             413,869  
Issued pursuant to employee stock purchase plan, value 8,197 8,197   325     7,872  
Issued pursuant to employee stock purchase plan, shares             (491,629)  
Issued pursuant to employee stock option plan, value 4,868 4,868 1 4,867        
Issued pursuant to employee stock option plan, shares     999,077          
Issued pursuant to directors' compensation plan, value 266 266   266        
Issued pursuant to directors' compensation plan, shares     16,118          
Issued pursuant to Encore Merger, value 2,085,681 2,085,681 135 2,085,546        
Issued pursuant to Encore Merger, shares 135,200,000   135,170,505          
Encore restricted stock grants, value     1 (1)        
Encore restricted stock grants, shares     1,070,686          
Restricted stock grants, value 1 1 1          
Restricted stock grants, shares     960,597          
Restricted stock grants - forfeited     (301,735)          
Performance-based shares issued, shares     446,493          
Stock-based compensation 39,791 39,791   39,791        
Income tax benefit from equity awards 4,603 4,603   4,603        
ENP Revaluation At Encore Merger 515,210             515,210
ENP cash distributions to noncontrolling interest (36,738)             (36,738)
Sale of ENP (492,193)             (492,193)
Derivative contracts, net (14) 69       69   (83)
Consolidated net income 285,527 271,723     271,723     13,804
Ending Balance at Dec. 31, 2010 4,380,707 4,380,707 400 3,045,937 1,336,142 (488) (1,284) 0
Ending balance, shares at Dec. 31, 2010     400,291,033       78,524  
Repurchase of common stock, value (9,683) (9,683)         (9,683)  
Repurchase of common stock, shares             441,406  
Issued pursuant to employee stock purchase plan, value 11,235 11,235   (1,623)     12,858  
Issued pursuant to employee stock purchase plan, shares     (11,330)       (666,867)  
Stock repurchase program, value (195,227) (195,227)         (195,227)  
Stock repurchase program, shares             14,112,610  
Issued pursuant to employee stock option plan, value 4,686 4,686 1 4,685        
Issued pursuant to employee stock option plan, shares     1,200,759          
Issued pursuant to directors' compensation plan, value 309 309   309        
Issued pursuant to directors' compensation plan, shares     19,745          
Issued pursuant to Encore Merger, value 0              
Restricted stock grants, value 1 1 1          
Restricted stock grants, shares     1,134,627          
Restricted stock grants - forfeited     (157,811)          
Performance-based shares issued, Value 1 1 1          
Performance-based shares issued, shares     446,387          
Stock-based compensation 40,187 40,187   40,187        
Income tax benefit from equity awards 879 879   879        
Derivative contracts, net 70 70       70    
Consolidated net income 573,333 573,333     573,333      
Ending Balance at Dec. 31, 2011 4,806,498 4,806,498 403 3,090,374 1,909,475 (418) (193,336) 0
Ending balance, shares at Dec. 31, 2011     402,946,070       13,965,673  
Repurchase of common stock, value (8,125) (8,125)         (8,125)  
Repurchase of common stock, shares             472,966  
Issued pursuant to employee stock purchase plan, value 13,260 13,260   1,607     11,653  
Issued pursuant to employee stock purchase plan, shares             (815,385)  
Stock repurchase program, value (266,657) (266,657)         (266,657)  
Stock repurchase program, shares             16,978,008  
Issued pursuant to employee stock option plan, value 6,023 6,023 1 6,022        
Issued pursuant to employee stock option plan, shares 2,029,570   1,429,309          
Issued pursuant to directors' compensation plan, value 321 321   321        
Issued pursuant to directors' compensation plan, shares     19,648          
Issued pursuant to Encore Merger, value 0              
Restricted stock grants, value 1 1 2 (1)        
Restricted stock grants, shares     1,909,739          
Restricted stock grants - forfeited     (261,762)          
Performance-based shares issued, shares     120,190          
Stock-based compensation 37,897 37,897   37,897        
Income tax benefit from equity awards 241 241   241        
Derivative contracts, net 70 70       70    
Consolidated net income 525,360 525,360     525,360      
Ending Balance at Dec. 31, 2012 $ 5,114,889 $ 5,114,889 $ 406 $ 3,136,461 $ 2,434,835 $ (348) $ (456,465) $ 0
Ending balance, shares at Dec. 31, 2012     406,163,194       30,601,262