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Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Income Statement [Abstract] |  |  |  |
Revenues | $ 464,264 | $ 519,617 | $ 1,412,703 | $ 1,457,233
Operating expenses: |  |  |  |
Cost of revenues, exclusive of depreciation | 235,474 | 200,495 | 696,565 | 590,058
Business units - Selling, general and administrative expenses, exclusive of depreciation | 70,914 | 83,039 | 214,645 | 246,280
Corporate - General and administrative expenses, exclusive of depreciation | 12,881 | 16,027 | 42,462 | 43,865
Depreciation | 15,186 | 13,212 | 41,721 | 42,653
Amortization of intangible assets | 5,395 | 5,775 | 16,172 | 17,542
Asset impairment and facility consolidation charges | 7,553 | 15,218 | 11,086 | 18,946
Total | 347,403 | 333,766 | 1,022,651 | 959,344
Operating income | 116,861 | 185,851 | 390,052 | 497,889
Non-operating income (expense): |  |  |  |
Equity income (loss) in unconsolidated investments, net | 866 | (1,198) | (1,549) | (2,763)
Interest expense | (51,855) | (57,601) | (162,113) | (175,444)
Other non-operating items | (3,671) | (11,874) | (26,853) | (16,029)
Total | (54,660) | (70,673) | (190,515) | (194,236)
Income before income taxes | 62,201 | 115,178 | 199,537 | 303,653
Provision for income taxes | 11,447 | 38,441 | 54,855 | 92,038
Net Income from continuing operations | 50,754 | 76,737 | 144,682 | 211,615
(Loss) income from discontinued operations, net of tax | (10,803) | 56,698 | (233,261) | 132,141
Net income (loss) | 39,951 | 133,435 | (88,579) | 343,756
Net loss (income) attributable to noncontrolling interests from discontinued operations | 2,806 | (14,752) | 58,698 | (40,178)
Net income (loss) attributable to TEGNA Inc. | $ 42,757 | $ 118,683 | $ (29,881) | $ 303,578
Earnings from continuing operations per share - basic (in dollars per share) | $ 0.24 | $ 0.36 | $ 0.67 | $ 0.98
(Loss) earnings from discontinued operations per share - basic (in dollars per share) | (0.04) | 0.19 | (0.81) | 0.42
Net income (loss) per share – basic (In dollars per share) | 0.20 | 0.55 | (0.14) | 1.40
Earnings from continuing operations per share - diluted (in dollars per share) | 0.23 | 0.35 | 0.66 | 0.96
(Loss) earnings from discontinued operations per share - diluted (in dollars per share) | (0.04) | 0.19 | (0.80) | 0.42
Net income (loss) per share – diluted (In dollars per share) | $ 0.19 | $ 0.54 | $ (0.14) | $ 1.38
Weighted average number of common shares outstanding: |  |  |  |
Basic shares | 215,863 | 214,813 | 215,558 | 216,865
Diluted shares | 218,095 | 218,099 | 217,827 | 220,511
Dividends declared per share (in dollars per share) | $ 0.07 | $ 0.14 | $ 0.28 | $ 0.42

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
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