Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Changes In Equity

v3.8.0.1
Consolidated Statements Of Changes In Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Non-Controlling Interests In Subsidiaries [Member]
Total equity $ 1,517,487 $ 375 $ 1,490,698 $ 1,195,402 $ (1,283,476) $ (3,505) $ 117,993
Issuance of common stock:              
Employee Stock Purchase Plan 2,298 0 0 0 2,298 0 0
Exercise of stock options 1,948 1 1,947 0 0 0 0
Director stock awards 234 0 234 0 0 0 0
Restricted stock and restricted stock units 123 (1) 145 0 (21) 0 0
Distribution of Dorian shares to shareholders 0            
Issuance of conversion option in convertible debt, net of tax (1,938) 0 (1,938) 0 0 0 0
Purchase of treasury shares (75,342) 0 0 0 (75,342) 0 0
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 14,649 0 14,649 0 0 0 0
Purchase of subsidiary shares from noncontrolling interests, net of tax 497 0 497 0 0 0 0
Disposition of subsidiary with noncontrolling interests (1,578) 0 0 0 0 0 (1,578)
Issuance of noncontrolling interests 400 0 0 0 0 0 400
Dividends paid to noncontrolling interests 5,199 0 0 0 0 0 5,199
Comprehensive income:              
Net Income attributable to SEACOR Holdings Inc. (68,782) 0 0   0 0  
Net Income (Loss) Attributable to Noncontrolling Interest 8,932            
Net Income (Loss) (59,850)            
Other Comprehensive Loss, Net of Tax (2,544) 0 0 0 0 (2,115) (429)
Total equity 1,390,939 377 1,505,942 1,126,620 (1,356,499) (5,620) 120,119
Employee Stock Purchase Plan 1,726 0 0 0 1,726 0 0
Exercise of stock options 4,368 1 4,367 0 0 0 0
Director stock awards 186 0 186 0 0 0 0
Restricted stock and restricted stock units (1,179) (1) (1,180) 0 0 0 0
Distribution of Dorian shares to shareholders 0            
Purchase of conversion option in convertible debt, net of tax 4,793 0 4,793 0 0 0 0
Purchase of treasury shares (2,396) 0 0 0 (2,396) 0 0
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 13,951 0 13,951 0 0 0 0
Cancellation of restricted stock 0 0 162 0 (162) 0 0
Dividends paid to noncontrolling interests 3,753 0 0 0 0 0 3,753
Net Income attributable to SEACOR Holdings Inc. (215,897) 0 0   0 0  
Net Income (Loss) Attributable to Noncontrolling Interest 20,125            
Net Income (Loss) (195,772)            
Other Comprehensive Loss, Net of Tax (7,009) 0 0 0 0 (5,894) (1,115)
Total equity 1,196,268 379 1,518,635 910,723 (1,357,331) (11,514) 135,376
Employee Stock Purchase Plan 1,443 0 0 0 1,443 0 0
Exercise of stock options 21,154 6 21,148 0 0 0 0
Director stock awards 83 0 83 0 0 0 0
Restricted stock and restricted stock units 0 (2) (2) 0 0 0 0
Exercise of conversion option in convertible debt 3 0 3 0 0 0 0
Distribution of SEACOR Marine stock to shareholders (527,691) 0 2,656 (521,859) 0 10,125 (18,613)
Distribution of Dorian shares to shareholders (31,379) 0 0 (31,379) 0 0 0
Purchase of conversion option in convertible debt, net of tax (927) 0 (927) 0 0 0 0
Purchase of treasury shares (12,300) 0 0 0 (12,300) 0 0
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 32,419 0 32,419 0 0 0 0
Cancellation of restricted stock 0 0 112 0 112 0 0
Purchase of subsidiary shares from noncontrolling interests, net of tax 3,693 0 1,114 0 0 0 2,579
Acquisition of a subsidiary with noncontrolling interests 17,374 0 0 0 0 0 17,374
Disposition of subsidiary with noncontrolling interests (14,673) 0 0 0 0 0 (14,673)
Dividends paid to noncontrolling interests 7,434 0 0 0 0 0 7,434
Net Income attributable to SEACOR Holdings Inc. 61,643 0 0   0 0  
Net Income (Loss) Attributable to Noncontrolling Interest 20,066            
Net Income (Loss) 81,709            
Other Comprehensive Loss, Net of Tax 1,005 0 0 0 0 844 161
Total equity $ 753,361 $ 387 $ 1,573,013 $ 419,128 $ (1,368,300) $ (545) $ 129,678