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v3.21.1

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at the beginning of period - Net of Tax at Jun. 30, 2019 | $ 801 | $ 486,061 | $ 2,012,902 | $ (137,290) | $ (970,944) | $ 1,391,530
Net income attributable to Adtalem Global Education |  |  | 170,718 |  |  | 170,718
Other comprehensive income (loss), net of tax |  |  |  | (139,089) |  | (139,089)
Stock-based compensation |  | 11,405 |  |  |  | 11,405
Net activity from stock-based compensation awards | 5 | 2,237 |  |  | (5,358) | (3,116)
Repurchases of common shares for treasury |  |  |  |  | (136,889) | (136,889)
Balance at the end of period - Net of Tax at Mar. 31, 2020 | 806 | 499,703 | 2,183,620 | (276,379) | (1,113,191) | 1,294,559
Balance at the beginning of period - Net of Tax at Dec. 31, 2019 | 806 | 496,674 | 2,032,788 | (159,118) | (1,076,238) | 1,294,912
Net income attributable to Adtalem Global Education |  |  | 150,832 |  |  | 150,832
Other comprehensive income (loss), net of tax |  |  |  | (117,261) |  | (117,261)
Stock-based compensation |  | 2,811 |  |  |  | 2,811
Net activity from stock-based compensation awards |  | 218 |  |  | (83) | 135
Repurchases of common shares for treasury |  |  |  |  | (36,870) | (36,870)
Balance at the end of period - Net of Tax at Mar. 31, 2020 | 806 | 499,703 | 2,183,620 | (276,379) | (1,113,191) | 1,294,559
Balance at the beginning of period - Net of Tax at Jun. 30, 2020 | 807 | 504,434 | 1,927,568 | (9,055) | (1,113,333) | 1,310,421
Net income attributable to Adtalem Global Education |  |  | 67,897 |  |  | 67,897
Other comprehensive income (loss), net of tax |  |  |  | 1,299 |  | 1,299
Stock-based compensation |  | 11,252 |  |  |  | 11,252
Net activity from stock-based compensation awards | 4 | 994 |  |  | (4,253) | (3,255)
Proceeds from stock issued under Colleague Stock Purchase Plan |  | (53) |  |  | 231 | 178
Repurchases of common shares for treasury |  |  |  |  | (81,568) | (81,568)
Balance at the end of period - Net of Tax at Mar. 31, 2021 | 811 | 516,627 | 1,995,465 | (7,756) | (1,198,923) | 1,306,224
Balance at the beginning of period - Net of Tax at Dec. 31, 2020 | 810 | 512,102 | 1,970,813 | (7,711) | (1,162,235) | 1,313,779
Net income attributable to Adtalem Global Education |  |  | 24,652 |  |  | 24,652
Other comprehensive income (loss), net of tax |  |  |  | (45) |  | (45)
Stock-based compensation |  | 3,595 |  |  |  | 3,595
Net activity from stock-based compensation awards | 1 | 941 |  |  | (180) | 762
Proceeds from stock issued under Colleague Stock Purchase Plan |  | (11) |  |  | 97 | 86
Repurchases of common shares for treasury |  |  |  |  | (36,605) | (36,605)
Balance at the end of period - Net of Tax at Mar. 31, 2021 | $ 811 | $ 516,627 | $ 1,995,465 | $ (7,756) | $ (1,198,923) | $ 1,306,224

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