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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, 2019 $ 676,122 $ 172 $ (51,129) $ 188,471 $ 541,890 $ (3,282) $ 129,961 $ 806,083
Increase (Decrease) in Stockholders' Equity                
Issuance of shares of common stock upon exercise of stock options (3,229)   (3,229)         (3,229)
Stock-based compensation 1,196     1,196     (36) 1,160
Dividends declared on common stock (2,715)       (2,715)     (2,715)
Distributions to non-controlling interests             (4,220) (4,220)
Repurchase of non-controlling interests             (1,774) (1,774)
Comprehensive income:                
Net income (loss) (1,014)       (1,014)   3,390 2,376
Other comprehensive income (loss) (4,602)         (4,602)   (4,602)
Comprehensive income (5,616)           3,390 (2,226)
Balance, end of period at Mar. 31, 2020 665,758 172 (54,358) 189,667 538,161 (7,884) 127,321 793,079
Balance, beginning of period at Dec. 31, 2020 645,649 172 (59,456) 187,754 516,901 278 108,687 754,336
Increase (Decrease) in Stockholders' Equity                
Purchase of shares of common stock (2,221)   (2,221)         (2,221)
Stock-based compensation 1,262     1,262     74 1,336
Dividends declared on common stock (2,710)       (2,710)     (2,710)
Distributions to non-controlling interests             (1,530) (1,530)
Repurchase of non-controlling interests (2,086)     (2,086)     (9,123) (11,209)
Comprehensive income:                
Net income (loss) 2,706       2,706   1,570 4,276
Other comprehensive income (loss) (9)         (9)   (9)
Comprehensive income 2,697           1,570 4,267
Balance, end of period at Mar. 31, 2021 $ 642,591 $ 172 $ (61,677) $ 186,930 $ 516,897 $ 269 $ 99,678 $ 742,269