XML 26 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Total Amkor Stockholders’ Equity
Common Stock
Additional Paid- In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interest in Subsidiaries
Balance at beginning of period, common stock (in shares) at Dec. 31, 2019     286,877          
Balance at beginning of period at Dec. 31, 2019 $ 1,990,239 $ 1,963,739 $ 287 $ 1,927,739 $ 234,077 $ 19,115 $ (217,479) $ 26,500
Balance at beginning of period, treasury stock (in shares) at Dec. 31, 2019             (46,072)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 340,499 338,138     338,138     2,361
Other comprehensive income (loss) 8,155 8,155       8,155    
Treasury stock acquired through surrender of shares for tax withholding (in shares)             (22)  
Treasury stock acquired through surrender of shares for tax withholding (261) (261)         $ (261)  
Issuance of stock through share-based compensation plans (in shares)     2,046          
Issuance of stock through share-based compensation plans 17,611 17,611 $ 2 17,609        
Share-based compensation 8,030 8,030   8,030        
Cash dividends declared (9,713) (9,713)     (9,713)      
Subsidiary dividends to noncontrolling interests (601)             (601)
Balance at end of period, common stock (in shares) at Dec. 31, 2020     288,923          
Balance at end of period at Dec. 31, 2020 2,353,959 2,325,699 $ 289 1,953,378 562,502 27,270 $ (217,740) 28,260
Balance at end of period, treasury stock (in shares) at Dec. 31, 2020             (46,094)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 645,607 642,995     642,995     2,612
Other comprehensive income (loss) (7,292) (7,292)       (7,292)    
Treasury stock acquired through surrender of shares for tax withholding (in shares)             (57)  
Treasury stock acquired through surrender of shares for tax withholding (1,325) (1,325)         $ (1,325)  
Issuance of stock through share-based compensation plans (in shares)     1,543          
Issuance of stock through share-based compensation plans 12,787 12,787 $ 1 12,786        
Share-based compensation 10,970 10,970   10,970        
Cash dividends declared (41,558) (41,558)     (41,558)      
Subsidiary dividends to noncontrolling interests $ (602)             (602)
Balance at end of period, common stock (in shares) at Dec. 31, 2021 290,466   290,466          
Balance at end of period at Dec. 31, 2021 $ 2,972,546 2,942,276 $ 290 1,977,134 1,163,939 19,978 $ (219,065) 30,270
Balance at end of period, treasury stock (in shares) at Dec. 31, 2021 (46,151)           (46,151)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 767,042 765,823     765,823     1,219
Other comprehensive income (loss) (3,279) (3,279)       (3,279)    
Treasury stock acquired through surrender of shares for tax withholding (in shares)             (7)  
Treasury stock acquired through surrender of shares for tax withholding (161) (161)         $ (161)  
Issuance of stock through share-based compensation plans (in shares)     783          
Issuance of stock through share-based compensation plans 5,649 5,649 $ 1 5,648        
Share-based compensation 13,562 13,562   13,562        
Cash dividends declared (55,118) (55,118)     (55,118)      
Subsidiary dividends to noncontrolling interests $ (540)             (540)
Balance at end of period, common stock (in shares) at Dec. 31, 2022 291,249   291,249          
Balance at end of period at Dec. 31, 2022 $ 3,699,701 $ 3,668,752 $ 291 $ 1,996,344 $ 1,874,644 $ 16,699 $ (219,226) $ 30,949
Balance at end of period, treasury stock (in shares) at Dec. 31, 2022 (46,158)           (46,158)