XML 15 R6.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - 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, 2021     290,466          
Balance at beginning 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 beginning of period, treasury stock (in shares) at Jun. 30, 2022             (46,155)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 296,697 295,441     295,441     1,256
Other comprehensive income (loss) (25,725) (25,725)       (25,725)    
Treasury stock acquired through surrender of shares for tax withholding (in shares)             (4)  
Treasury stock acquired through surrender of shares for tax withholding (82) (82)         $ (82)  
Issuance of stock through share-based compensation plans (in shares)     322          
Issuance of stock through share-based compensation plans 1,740 1,740 $ 1 1,739        
Share-based compensation 7,119 7,119   7,119        
Cash dividends declared (24,474) (24,474)     (24,474)      
Subsidiary dividends to non-controlling interests (271)             (271)
Balance at end of period, common stock (in shares) at Jun. 30, 2022     290,788          
Balance at end of period at Jun. 30, 2022 3,227,550 3,196,295 $ 291 1,985,992 1,434,906 (5,747) $ (219,147) 31,255
Balance at end of period, treasury stock (in shares) at Dec. 31, 2021             (46,151)  
Balance at beginning of period, common stock (in shares) at Mar. 31, 2022     290,687          
Balance at beginning of period at Mar. 31, 2022 3,126,822 3,096,123 $ 291 1,982,113 1,322,370 10,496 $ (219,147) 30,699
Balance at beginning of period, treasury stock (in shares) at Jun. 30, 2022             (46,155)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 125,469 124,778     124,778     691
Other comprehensive income (loss) (16,243) (16,243)       (16,243)    
Issuance of stock through share-based compensation plans (in shares)     101          
Issuance of stock through share-based compensation plans 258 258   258        
Share-based compensation 3,621 3,621   3,621        
Cash dividends declared (12,242) (12,242)     (12,242)      
Subsidiary dividends to non-controlling interests (135)             (135)
Balance at end of period, common stock (in shares) at Jun. 30, 2022     290,788          
Balance at end of period at Jun. 30, 2022 $ 3,227,550 3,196,295 $ 291 1,985,992 1,434,906 (5,747) $ (219,147) 31,255
Balance at end of period, treasury stock (in shares) at Mar. 31, 2022             (46,155)  
Balance at beginning of period, common stock (in shares) at Dec. 31, 2022 245,091   291,249          
Balance at beginning 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 beginning of period, treasury stock (in shares) at Jun. 30, 2023 (46,269)           (46,269)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 109,668 109,637     109,637     31
Other comprehensive income (loss) (15,267) (15,267)       (15,267)    
Treasury stock acquired through surrender of shares for tax withholding (in shares)             (111)  
Treasury stock acquired through surrender of shares for tax withholding (2,823) (2,823)         $ (2,823)  
Issuance of stock through share-based compensation plans (in shares)     709          
Issuance of stock through share-based compensation plans 1,925 1,925 $ 1 1,924        
Share-based compensation 6,787 6,787   6,787        
Cash dividends declared (36,861) (36,861)     (36,861)      
Subsidiary dividends to non-controlling interests $ (271)             (271)
Balance at end of period, common stock (in shares) at Jun. 30, 2023 245,689   291,958          
Balance at end of period at Jun. 30, 2023 $ 3,762,859 3,732,150 $ 292 2,005,055 1,947,420 1,432 $ (222,049) 30,709
Balance at end of period, treasury stock (in shares) at Dec. 31, 2022 (46,158)           (46,158)  
Balance at beginning of period, common stock (in shares) at Mar. 31, 2023     291,814          
Balance at beginning of period at Mar. 31, 2023 $ 3,727,163 3,696,477 $ 292 2,001,575 1,901,569 15,090 $ (222,049) 30,686
Balance at beginning of period, treasury stock (in shares) at Jun. 30, 2023 (46,269)           (46,269)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 64,444 64,286     64,286     158
Other comprehensive income (loss) (13,658) (13,658)       (13,658)    
Issuance of stock through share-based compensation plans (in shares)     144          
Issuance of stock through share-based compensation plans 401 401   401        
Share-based compensation 3,079 3,079   3,079        
Cash dividends declared (18,435) (18,435)     (18,435)      
Subsidiary dividends to non-controlling interests $ (135)             (135)
Balance at end of period, common stock (in shares) at Jun. 30, 2023 245,689   291,958          
Balance at end of period at Jun. 30, 2023 $ 3,762,859 $ 3,732,150 $ 292 $ 2,005,055 $ 1,947,420 $ 1,432 $ (222,049) $ 30,709
Balance at end of period, treasury stock (in shares) at Mar. 31, 2023             (46,269)