Assurant 2012 Annual Report Download - page 81

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ASSURANT, INC.2012 Form10-K F-5
Consolidated Statements of Changes in Stockholders’ Equity
AT DECEMBER 31, 2012, 2011 AND 2010
(in thousands except number of shares)
Common
Stock Additional Paid-
in Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income Treasury Stock Total
Balance, January1, 2010, as previously reported $ 1,447 $ 2,962,883 $ 3,054,466 $ 65,925 $ (1,231,472) $ 4,853,249
Cumulative e ect of adjustment resulting from
new accounting guidance 0 0 (148,242) 2,149 0 (146,093)
Adjusted balance, January1, 2010 1,447 2,962,883 2,906,224 68,074 (1,231,472) 4,707,156
Stock plan exercises 6 3,195 0 0 0 3,201
Stock plan compensation expense 0 34,591 0 0 0 34,591
Change in tax bene t from share-based payment
arrangements 0 (6,712) 0 0 0 (6,712)
Dividends 0 0 (69,618) 0 0 (69,618)
Acquisition of common stock 0 0 0 0 (532,950) (532,950)
Net income 0 0 278,607 0 0 278,607
Other comprehensive income 0 0 0 218,861 0 218,861
Balance, December31, 2010 $ 1,453 $ 2,993,957 $ 3,115,213 $ 286,935 $ 1,764,422 $ 4,633,136
Stock plan exercises 11 (2,101) 0 0 0 (2,090)
Stock plan compensation expense 0 36,888 0 0 0 36,888
Change in tax bene t from share-based payment
arrangements 0 (3,267) 0 0 0 (3,267)
Dividends 0 0 (67,385) 0 0 (67,385)
Acquisition of common stock 0 0 0 0 (532,929) (532,929)
Net income 0 0 538,956 0 0 538,956
Other comprehensive income 0 0 0 270,641 0 270,641
Balance, December31, 2011 $ 1,464 $ 3,025,477 $ 3,586,784 $ 557,576 $ 2,297,351 $ 4,873,950
Stock plan exercises 10 (12,340) 0 0 0 (12,330)
Stock plan compensation expense 0 37,589 0 0 0 37,589
Change in tax bene t from share-based payment
arrangements 0 1,728 0 0 0 1,728
Dividends 0 0 (69,393) 0 0 (69,393)
Acquisition of common stock 0 0 0 0 (402,710) (402,710)
Net income 0 0 483,705 0 0 483,705
Other comprehensive income 0 0 0 272,827 0 272,827
Balance, December31, 2012 $ 1,474 $ 3,052,454 $ 4,001,096 $ 830,403 $ 2,700,061 $ 5,185,366
See the accompanying notes to the consolidated financial statements