Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.6.0.2
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, 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation   66,414         66,414
Proceeds from the exercise of share options   6,738         6,738
Proceeds from employee share purchase plan   2,431         2,431
Treasury shares         (49,999)   (49,999)
Other comprehensive income (loss)     98,177       98,177
Net income       633,085     633,085
Balance at Dec. 31, 2016 $ 232 $ 3,890,119 $ (314,473) $ 1,201,103 $ (239,255)   $ 4,537,726