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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                
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 (loss) (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 (loss) 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
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 (3,932)   (3,932)         (3,932)
Stock-based compensation 3,413     3,413     98 3,511
Dividends declared on common stock (5,416)       (5,416)   (2,488) (7,904)
Repurchase of non-controlling interests (2,161)     (2,161)     (10,208) (12,369)
Investments made by minority shareholders in consolidated affiliates             329 329
Comprehensive income:                
Net income (loss) 4,723       4,723   2,842 7,565
Other comprehensive income (loss) (350)         (350)   (350)
Comprehensive income 4,373           2,842 7,215
Balance, end of period at Jun. 30, 2021 641,926 172 (63,388) 189,006 516,208 (72) 99,260 741,186
Balance, beginning of period at Mar. 31, 2021 642,591 172 (61,677) 186,930 516,897 269 99,678 742,269
Increase (Decrease) in Stockholders' Equity                
Purchase of shares of common stock (1,711)   (1,711)         (1,711)
Stock-based compensation 2,150     2,150     25 2,175
Dividends declared on common stock (2,708)       (2,708)   (958) (3,666)
Repurchase of non-controlling interests (74)     (74)     (1,085) (1,159)
Investments made by minority shareholders in consolidated affiliates             329 329
Comprehensive income:                
Net income (loss) 2,019       2,019   1,271 3,290
Other comprehensive income (loss) (341)         (341)   (341)
Comprehensive income 1,678           1,271 2,949
Balance, end of period at Jun. 30, 2021 $ 641,926 $ 172 $ (63,388) $ 189,006 $ 516,208 $ (72) $ 99,260 $ 741,186