General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Changes in Shareholders' Equity

v2.4.0.8
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands
Total
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Non-controlling Interest
Change Related to Cash Flow Hedges
Change Related to Shipboard Retirement Plan
Accumulated other comprehensive income (loss) at beginning of period at Dec. 31, 2009 $ 1,713,040 $ 25 $ 2,324,227 $ 2,299 $ (617,586) $ 4,075    
Share-based compensation 2,520         2,520    
Transactions with Affiliates, net (30)   (30)          
Other comprehensive income (loss) 2,010     2,010        
Net income 22,986       22,986      
Accumulated other comprehensive income (loss) at end of period at Dec. 31, 2010 1,740,526 25 2,324,197 4,309 (594,600) 6,595    
Share-based compensation 1,211         1,211    
Transactions with Affiliates, net (30)   (30)          
Other comprehensive income (loss) (24,103)     (24,103)        
Net income 126,859       126,859      
Accumulated other comprehensive income (loss) at end of period at Dec. 31, 2011 1,844,463 25 2,324,167 (19,794) (467,741) 7,806    
Share-based compensation 495         495    
Transactions with Affiliates, net 2,956   2,956          
Other comprehensive income (loss) (3,905)     (3,905)        
Net income 167,503       167,503      
Accumulated other comprehensive income (loss) at end of period at Sep. 30, 2012 2,011,512 25 2,327,123 (23,699) (300,238) 8,301    
Accumulated other comprehensive income (loss) at beginning of period at Dec. 31, 2011 1,844,463 25 2,324,167 (19,794) (467,741) 7,806 (11,377) (8,417)
Share-based compensation 660         660    
Transactions with Affiliates, net 2,930   2,930          
Other comprehensive income (loss) 2,175     2,175     3,505 (1,330)
Net income 168,556       168,556      
Accumulated other comprehensive income (loss) at end of period at Dec. 31, 2012 2,018,784 25 2,327,097 (17,619) (299,185) 8,466 (7,872) (9,747)
Share-based compensation 31,283   31,264     19    
Transactions with Affiliates, net (52)   (52)          
Corporate Reorganization     (18,994)     18,994    
Proceeds from the issuance of ordinary shares, net 473,017 179 472,838          
Proceeds from the exercise of stock options 1,268 1 1,267          
Other comprehensive income (loss) (15,891)     (15,479)   (412)    
Net income 66,479       65,622 857    
Vesting of Management NCL Corporation Units, net of exchanges     5,733     (5,733)    
Accumulated other comprehensive income (loss) at end of period at Sep. 30, 2013 $ 2,574,888 $ 205 $ 2,819,153 $ (33,098) $ (233,563) $ 22,191