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Consolidated Statement of Changes in Equity - USD ($)
$ in Thousands
Total
Series A Common and Common shares
Capital in excess of par value
Preferred Shares
Treasury shares
Accumulated other comprehensive income (loss)
Retained earnings
Total TDS shareholders' equity
Noncontrolling interests
Beginning balance at Dec. 31, 2024 $ 5,868,012 $ 1,332 $ 2,574,042 $ 1,073,963 $ (425,342) $ 18,238 $ 1,849,009 $ 5,091,242 $ 776,770
Net income attributable to TDS shareholders 7,470           7,470 7,470  
Net income attributable to noncontrolling interests classified as equity 3,906             0 3,906
Other comprehensive income (loss) (320)         (320)   (320)  
TDS Common and Series A Common share dividends (4,590)           (4,590) (4,590)  
TDS Preferred share dividends (17,306)           (17,306) (17,306)  
Dividend reinvestment plan 174   91   83     174  
Incentive and compensation plans 6,204   11,021   11,290   (16,107) 6,204  
Adjust investment in subsidiaries for issuances and other compensation plans (10,400)   (4,539)         (4,539) (5,861)
Distributions to noncontrolling interests (1,639)             0 (1,639)
Ending balance at Mar. 31, 2025 5,851,511 1,332 2,580,615 1,073,963 (413,969) 17,918 1,818,476 5,078,335 773,176
Beginning balance at Dec. 31, 2025 5,267,353 1,332 2,483,654 1,073,963 (473,072) 21,506 1,694,224 4,801,607 465,746
Net income attributable to TDS shareholders 144,594           144,594 144,594  
Net income attributable to noncontrolling interests classified as equity 32,444             0 32,444
Other comprehensive income (loss) (411)         (411)   (411)  
TDS Common and Series A Common share dividends (4,554)           (4,554) (4,554)  
Array dividends paid to noncontrolling public shareholders (159,890)             0 (159,890)
TDS Preferred share dividends (17,306)           (17,306) (17,306)  
Dividend reinvestment plan 63   20   43     63  
Incentive and compensation plans 2,296   3,938   1,797   (3,439) 2,296  
Adjust investment in subsidiaries for issuances and other compensation plans (1,053)   (2,007)         (2,007) 954
Distributions to noncontrolling interests (638)             0 (638)
Ending balance at Mar. 31, 2026 $ 5,262,898 $ 1,332 $ 2,485,605 $ 1,073,963 $ (471,232) $ 21,095 $ 1,813,519 $ 4,924,282 $ 338,616