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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total ATNI Stockholders' Equity
Common Stock
Treasury Stock, at cost
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Non-Controlling Interests
Total
Balance, beginning of period at Dec. 31, 2018 $ 695,387 $ 172 $ (48,547) $ 181,778 $ 563,593 $ (1,609) $ 127,937 $ 823,324
Increase (Decrease) in Stockholders' Equity                
Purchase of shares of common stock (1,578)   (1,578)         (1,578)
Stock-based compensation 3,334     3,334       3,334
Dividends declared on common stock (5,352)       (5,352)   (3,904) (9,256)
Repurchase of non-controlling interests             (861) (861)
Investments made by minority shareholders in consolidated affiliates             488 488
Comprehensive income:                
Net income (loss) (2,435)       (2,435)   5,198 2,763
Other comprehensive income 327         327   327
Comprehensive income (2,108)           5,198 3,090
Balance, end of period at Jun. 30, 2019 689,683 172 (50,125) 185,112 555,806 (1,282) 128,858 818,541
Balance, beginning of period at Mar. 31, 2019 691,021 172 (50,116) 183,079 559,319 (1,433) 128,963 819,984
Increase (Decrease) in Stockholders' Equity                
Purchase of shares of common stock (9)   (9)         (9)
Stock-based compensation 2,033     2,033       2,033
Dividends declared on common stock (2,657)       (2,657)   (2,348) (5,005)
Repurchase of non-controlling interests             (640) (640)
Comprehensive income:                
Net income (loss) (856)       (856)   2,883 2,027
Other comprehensive income 151         151   151
Comprehensive income (705)           2,883 2,178
Balance, end of period at Jun. 30, 2019 689,683 172 (50,125) 185,112 555,806 (1,282) 128,858 818,541
Balance, beginning of period at Dec. 31, 2019 676,122 172 (51,129) 188,471 541,890 (3,282) 129,961 806,083
Increase (Decrease) in Stockholders' Equity                
Purchase of shares of common stock (4,187)   (4,187)         (4,187)
Stock-based compensation 2,614     2,614     107 2,721
Dividends declared on common stock (5,440)       (5,440)   (5,553) (10,993)
Repurchase of non-controlling interests (1,300)     (1,300)     (2,611) (3,911)
Comprehensive income:                
Net income (loss) 3,733       3,733   7,009 10,742
Other comprehensive income (2,812)         (2,812)   (2,812)
Comprehensive income 921           7,009 7,930
Balance, end of period at Jun. 30, 2020 668,730 172 (55,316) 189,785 540,183 (6,094) 128,913 797,643
Balance, beginning of period at Mar. 31, 2020 665,758 172 (54,358) 189,667 538,161 (7,884) 127,321 793,079
Increase (Decrease) in Stockholders' Equity                
Purchase of shares of common stock (958)   (958)         (958)
Stock-based compensation 1,418     1,418     131 1,549
Dividends declared on common stock (2,724)       (2,724)   (1,321) (4,045)
Repurchase of non-controlling interests (1,300)     (1,300)     (836) (2,136)
Comprehensive income:                
Net income (loss) 4,746       4,746   3,618 8,364
Other comprehensive income 1,790         1,790   1,790
Comprehensive income 6,536           3,618 10,154
Balance, end of period at Jun. 30, 2020 $ 668,730 $ 172 $ (55,316) $ 189,785 $ 540,183 $ (6,094) $ 128,913 $ 797,643