Comfort Inn 2014 Annual Report Download - page 73
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Balance as of December 31, 2011 58,277,646
$ 583
$ 102,665
$ (6,801)
$ (916,955)
$ 804,287
$ (16,221)
Net income —
—
—
—
—
121,613
121,613
Other comprehensive income —
—
—
2,585
—
—
2,585
Exercise of stock options 266,754
3
3,515
—
3,572
—
7,090
Issuance of restricted stock 266,159
2
(9,517)
—
9,515
—
—
Cancellation of restricted stock (26,824)
—
967
—
(967)
—
—
Share based compensation on equity awards —
—
11,377
—
—
—
11,377
Excess tax benefits on equity awards —
—
1,239
—
—
—
1,239
Dividends declared —
—
—
—
—
(643,374)
(643,374)
Treasury purchases (612,676)
(6)
—
—
(22,580)
—
(22,586)
Other —
—
—
—
(361)
(361)
Balance as of December 31, 2012 58,171,059
$ 582
$ 110,246
$ (4,216)
$ (927,776)
$ 282,526
$ (538,638)
Net income —
—
—
—
—
113,709
113,709
Other comprehensive income —
—
—
(2,001)
—
—
(2,001)
Exercise of stock options 347,180
2
3,486
—
5,376
—
8,864
Issuance of restricted stock and PVRSU 265,056
3
(9,798)
—
9,795
—
—
Cancellation of restricted stock (40,552)
—
1,453
—
(1,453)
—
—
Share based compensation on equity awards —
—
11,417
—
—
—
11,417
Excess tax benefits on equity awards —
—
964
—
—
—
964
Dividends declared —
—
—
—
—
(43,212)
(43,212)
Treasury purchases (103,880)
(1)
—
—
(3,964)
—
(3,965)
Other —
—
—
—
(9)
—
(9)
Balance as of December 31, 2013 58,638,863
$ 586
$ 117,768
$ (6,217)
$ (918,031)
$ 353,023
$ (452,871)
The accompanying notes are an integral part of these consolidated financial statements.
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