Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Changes In Equity

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Consolidated Statements Of Changes In Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Noncontrolling Interests in Subsidiaries
Total equity, beginning balance at Dec. 31, 2016 $ 1,196,268 $ 379 $ 1,518,635 $ 910,723 $ (1,357,331) $ (11,514) $ 135,376
Issuance of common stock:              
Employee Stock Purchase Plan 1,443       1,443    
Exercise of stock options 21,154 6 21,148        
Director stock awards 83   83        
Restricted stock 0 2 (2)        
Exercise of conversion option in convertible debt 3   3        
Distribution of SEACOR Marine stock to shareholders (527,691)   2,656 (521,859)   10,125 (18,613)
Distribution of Dorian shares to shareholders (31,379)     (31,379)      
Purchase of conversion option in convertible debt, net of tax (927)   (927)        
Purchase of treasury shares (12,300)       (12,300)    
Amortization of share awards 32,419   32,419        
Cancellation of restricted stock 0   112   (112)    
Purchase of subsidiary shares from noncontrolling interests, net of tax (3,693)   (1,114)       (2,579)
Acquisition of a subsidiary with noncontrolling interests 17,374           17,374
Disposition of subsidiary with noncontrolling interests (14,673)           (14,673)
Distributions to noncontrolling interests (7,434)           (7,434)
Net Income 81,709     61,643     20,066
Other comprehensive income (loss) 1,005         844 161
Total equity, ending balance at Dec. 31, 2017 753,361 387 1,573,013 419,128 (1,368,300) (545) 129,678
Issuance of common stock:              
Employee Stock Purchase Plan 1,527       1,527    
Exercise of stock options 6,883 2 6,881        
Director stock awards 140   140        
Restricted stock 0 1 (1)        
Distribution of Dorian shares to shareholders 0            
Net issuance of conversion option on exchange of convertible debt, net of tax 12,735   12,735        
Purchase of conversion option in convertible debt, net of tax (33)   (33)        
Amortization of share awards 3,907   3,907        
Purchase of subsidiary shares from noncontrolling interests, net of tax (29)           (29)
Acquisition of a subsidiary with noncontrolling interests 96           96
Distributions to noncontrolling interests (5,111)           (5,111)
Net Income 83,202     58,148     25,054
Other comprehensive income (loss) (369)         (369)  
Total equity, ending balance at Dec. 31, 2018 853,842 390 1,596,642 474,809 (1,366,773) (914) 149,688
Issuance of common stock:              
Employee Stock Purchase Plan 1,695       1,695    
Exercise of stock options 5,244 1 5,243        
Director stock awards 97   97        
Restricted stock 0 2 (2)        
Distribution of Dorian shares to shareholders 0            
Purchase of conversion option in convertible debt, net of tax (115)   (115)        
Purchase of treasury shares (525)       (525)    
Amortization of share awards 5,134   5,134        
Cancellation of restricted stock 0   189   (189)    
Purchase of subsidiary shares from noncontrolling interests, net of tax (106,989) (15) (53,814)       160,818
Distributions to noncontrolling interests (5,162)           (5,162)
Net Income 34,018     26,774     7,244
Other comprehensive income (loss) (84)         (84)  
Total equity, ending balance at Dec. 31, 2019 $ 812,514 $ 408 $ 1,661,002 $ 517,106 $ (1,365,792) $ (998) $ 788