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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Class A and B Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Noncontrolling Interest
Redeemable Noncontrolling Interest
Total
Balance at Dec. 31, 2019 $ 5,230 $ 4,947,007 $ (18) $ 6,612,302 $ (449) $ 552,075 $ 11,564,072
Issuance of Class A common stock:              
Exercise of stock awards   395         395
Employee Stock Purchase Plan 3 5,127         5,130
Non-cash, stock-based compensation   16,418         16,418
Change in unrealized holding gains (losses) on available-for-sale debt securities, net     (208)       (208)
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     49       49
Foreign currency translation     375       375
Net income (loss) attributable to noncontrolling interests         263   263
Net income (loss) attributable to DISH Network       73,099   25,912 73,099
Balance at Mar. 31, 2020 5,233 4,968,947 198 6,685,401 (186) 577,987 11,659,593
Issuance of Class A common stock:              
ASU 2014-09 cumulative catch-up adjustment             8,374,975
Balance at Dec. 31, 2020 5,261 5,400,774 (855) 8,374,975 490 350,648 13,780,645
Issuance of Class A common stock:              
Exercise of stock awards 1 2,046         2,047
Employee benefits 9 30,294         30,303
Employee Stock Purchase Plan 2 4,341         4,343
Non-cash, stock-based compensation   19,375         19,375
Change in unrealized holding gains (losses) on available-for-sale debt securities, net     (5)       (5)
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     (498)       (498)
Foreign currency translation     1,842       1,842
Initial equity component of our 0% convertibles due 2025, net of deferred taxes of $99,823 | ASU 2020-06             (1,051,000)
Convertible debt reclassed per ASU 2020-06, net of deferred taxes of $245,778 (Note 2) | ASU 2020-06   (805,566)         (805,566)
Net income (loss) attributable to noncontrolling interests         210   210
Net income (loss) attributable to DISH Network       630,224   11,129 630,224
Balance at Mar. 31, 2021 $ 5,273 $ 4,651,264 $ 484 $ 9,005,199 $ 700 $ 361,777 13,662,920
Issuance of Class A common stock:              
ASU 2014-09 cumulative catch-up adjustment             $ 9,005,199