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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total ATNI Stockholders' Equity
Common Stock
Treasury Stock, at cost
Additional Paid In Capital
Retained Earnings
Other Comprehensive Income/(Loss)
Non-Controlling Interests
Total
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 (12,258)   (12,258)         (12,258)
Stock-based compensation 6,182     6,182     334 6,516
Exercise of stock options 383     383       383
Noncontrolling interest in equity acquired             796 796
Dividends declared on common stock (10,780)       (10,780)   (5,468) (16,248)
Repurchase of non-controlling interests (2,187)     (2,187)     (10,809) (12,996)
Accrued dividend - redeemable preferred units (1,962)       (1,962)     (1,962)
Deemed dividend - redeemable common units (6,164)       (6,164)   6,164  
Comprehensive income:                
Net income (loss) (22,108)       (22,108)   1,299 (20,809)
Other comprehensive income (loss) 4,495         4,495   4,495
Total comprehensive income (loss) (17,613)       (22,108) 4,495 1,299 (16,314)
Balance, end of period at Dec. 31, 2021 601,250 172 (71,714) 192,132 475,887 4,773 101,003 702,253
Increase (Decrease) in Stockholders' Equity                
Issuance of common units 1 1           1
Purchase of shares of common stock (2,111)   (2,111)         (2,111)
Stock-based compensation 6,779     6,779     572 7,351
Dividends declared on common stock (11,346)       (11,346)   (3,531) (14,877)
Investments made by minority shareholders in consolidated affiliates             22 22
Repurchase of non-controlling interests (462)     (462)     (4,429) (4,891)
Accrued dividend - redeemable preferred units (4,856)       (4,856)     (4,856)
Deemed dividend - redeemable common units (4,234)       (4,234)   4,317 83
Comprehensive income:                
Net income (loss) (5,645)       (5,645)   (1,938) (7,583)
Other comprehensive income (loss) 1,437         1,437   1,437
Total comprehensive income (loss) (4,208)       (5,645) 1,437 (1,938) (6,146)
Balance, end of period at Dec. 31, 2022 580,813 173 (73,825) 198,449 449,806 6,210 96,016 676,829
Increase (Decrease) in Stockholders' Equity                
Purchase of shares of common stock (16,622)   (16,622)         (16,622)
Stock-based compensation 7,857     7,857     678 8,535
Dividends declared on common stock (13,566)       (13,566)   (4,039) (17,605)
Repurchase of non-controlling interests (509)     (509)     (2,681) (3,190)
Accrued dividend - redeemable preferred units (4,942)       (4,942)     (4,942)
Deemed dividend - redeemable common units 522       522   10,972 11,494
Comprehensive income:                
Net income (loss) (14,538)       (14,538)   (4,216) (18,754)
Other comprehensive income (loss) 2,058         2,058   2,058
Total comprehensive income (loss) (12,480)       (14,538) 2,058 (4,216) (16,696)
Balance, end of period at Dec. 31, 2023 $ 541,073 $ 173 $ (90,447) $ 205,797 $ 417,282 $ 8,268 $ 96,730 $ 637,803