Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.3.1.900
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Treasury Shares
Non-controlling Interest
Total
Balance at Dec. 31, 2012 $ 25 $ 2,327,097 $ (17,619) $ (299,185)   $ 8,466 $ 2,018,784
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation   33,056     19 33,075
Transactions with Affiliates, net   (70)         (70)
Corporate Reorganization   (20,176)       20,176  
IPO proceeds, net 179 473,735       473,914
Proceeds from the exercise of share options 1 2,019         2,020
Other comprehensive income (loss)     929   (272) 657
Net income       101,714   1,172 102,886
Transfers from non-controlling interest   7,203     (7,203)  
Balance at Dec. 31, 2013 205 2,822,864 (16,690) (197,471)   22,358 2,631,266
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation   14,617         14,617
Transactions with Affiliates, net   (59)         (59)
NCLC partnership tax distributions           (218) (218)
Proceeds from the exercise of share options 1 5,856         5,857
Treasury shares         $ (82,000)   (82,000)
Acquisition of Prestige 20 834,122         834,142
Other comprehensive income (loss)     (225,952)     (1,441) (227,393)
Net income       338,352   4,249 342,601
Transfers from non-controlling interest 4 24,944       $ (24,948)  
Balance at Dec. 31, 2014 230 3,702,344 (242,642) 140,881 (82,000)   3,518,813
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation   42,209       42,209
Proceeds from the exercise of share options 2 69,125         69,127
Proceeds from employee share purchase plan   858       858
Treasury shares         (107,256)   (107,256)
Other comprehensive income (loss)     (170,008)       (170,008)
Net income       427,137   427,137
Balance at Dec. 31, 2015 $ 232 $ 3,814,536 $ (412,650) $ 568,018 $ (189,256) $ 3,780,880