Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Stockholders' Equity

v2.4.0.6
Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Access Health Solutions, LLC. [Member]
Non Controlling Interest [Member]
Access Health Solutions, LLC. [Member]
Centene Center LLC [Member]
Non Controlling Interest [Member]
Centene Center LLC [Member]
Centene Stockholders' Equity - Common Stock [Member]
Centene Stockholders' Equity - Additional Paid-In Capital [Member]
Centene Stockholders' Equity - Accumulated Other Comprehensive Income [Member]
Centene Stockholders' Equity - Retained Earnings [Member]
Centene Stockholders' Equity - Treasury Stock [Member]
Non Controlling Interest [Member]
Total
Balance at Dec. 31, 2008         $ 45 $ 263,835 $ 3,152 $ 275,236 $ (40,996)   $ 501,272
Balance (in shares) at Dec. 31, 2008         45,071,179       2,083,415    
Consolidation 29,144 29,144 17,400 17,400              
Comprehensive Earnings:                      
Net earnings               83,671   2,574 86,245
Change in unrealized investment gains, net of tax             4,196       4,196
Total comprehensive earnings                     90,441
Common stock issued for employee benefit plans         1 3,284         3,285
Common stock issued for employee benefit plans (in shares)         522,204            
Treasury stock issued for compensation                 38   38
Treasury stock issued for compensation (in shares)                 (2,000)    
Common stock repurchases                 (6,304)   (6,304)
Common stock repurchases (in shares)                 332,595    
Stock compensation expense           14,634         14,634
Excess tax benefits from stock compensation           53         53
Conversion fee [1]                   (27,366) (27,366)
Distributions to noncontrolling interest                   (3,170) (3,170)
Balance at Dec. 31, 2009         46 281,806 7,348 358,907 (47,262) 18,582 619,427
Balance (in shares) at Dec. 31, 2009         45,593,383       2,414,010    
Consolidation of noncontrolling interest                   3,104 3,104
Comprehensive Earnings:                      
Net earnings               94,836   3,435 98,271
Change in unrealized investment gains, net of tax             (924)       (924)
Total comprehensive earnings                     97,347
Common stock issued for stock offering         6 104,528         104,534
Common stock issued for stock offering (in shares)         5,750,000            
Common stock issued for employee benefit plans           4,254         4,254
Common stock issued for employee benefit plans (in shares)         828,654            
Issuance of stock warrants           296         296
Common stock repurchases                 (3,224)   (3,224)
Common stock repurchases (in shares)                 141,203   141,073
Stock compensation expense           13,874         13,874
Excess tax benefits from stock compensation           868         868
Redemption / purchase of noncontrolling interest           (21,420)       (14,056) (35,476)
Distributions to noncontrolling interest                   (7,949) (7,949)
Balance at Dec. 31, 2010         52 384,206 6,424 453,743 (50,486) 3,116 797,055
Balance (in shares) at Dec. 31, 2010         52,172,037       2,555,213   49,616,824
Comprehensive Earnings:                      
Net earnings               111,218   (2,855) 108,363
Change in unrealized investment gains, net of tax             (663)       (663)
Total comprehensive earnings                     107,700
Common stock issued for employee benefit plans         2 15,435         15,437
Common stock issued for employee benefit plans (in shares)         1,414,689            
Exercise of stock warrants                 1,172   1,172
Exercise of stock warrants (in shares)                 50,000    
Common stock repurchases                 (7,809)   (7,809)
Common stock repurchases (in shares)                 216,895   216,895
Stock compensation expense           18,171         18,171
Excess tax benefits from stock compensation           4,169         4,169
Contribution from Noncontrolling interest                   813 813
Deconsolidation of Noncontrolling interest                   (289) (289)
Balance at Dec. 31, 2011         $ 54 $ 421,981 $ 5,761 $ 564,961 $ (57,123) $ 785 $ 936,419
Balance (in shares) at Dec. 31, 2011         53,586,726       2,722,108   50,864,618
[1] Conversion fee represents additional purchase price to noncontrolling holders of Access Health Solutions LLC for the transfer of membership to the Company's wholly-owned subsidiary, Sunshine State Health Plan, Inc.