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v3.23.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Paid-in Capital | Accumulated Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | AMC Networks Stockholders’ Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 902,672 | $ 655 | $ 115 | $ 347,971 | $ 2,098,047 | $ (1,419,882) | $ (175,818) | $ 851,088 | $ 51,584
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income attributable to AMC Networks’ stockholders | 272,283 |  |  |  | 272,283 |  |  | 272,283 |
Net income attributable to non-redeemable noncontrolling interests | 5,192 |  |  |  |  |  |  |  | 5,192
Distribution to noncontrolling member | (3,366) |  |  |  |  |  |  |  | (3,366)
Purchase of noncontrolling interest, net of tax | (4,363) |  |  | (3,066) |  |  |  | (3,066) | (1,297)
Other comprehensive income (loss) | (125,229) |  |  |  |  |  | (120,180) | (120,180) | (5,049)
Share-based compensation expenses | 23,862 |  |  | 23,862 |  |  |  | 23,862 |
Net share issuances under employee stock plans | (21,557) | 6 |  | (21,563) |  |  |  | (21,557) |
Ending Balance at Sep. 30, 2022 | 1,049,494 | 661 | 115 | 347,204 | 2,370,330 | (1,419,882) | (295,998) | 1,002,430 | 47,064
Beginning Balance at Jun. 30, 2022 | 1,013,446 | 660 | 115 | 341,403 | 2,285,664 | (1,419,882) | (243,292) | 964,668 | 48,778
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income attributable to AMC Networks’ stockholders | 84,666 |  |  |  | 84,666 |  |  | 84,666 |
Net income attributable to non-redeemable noncontrolling interests | 883 |  |  |  |  |  |  |  | 883
Distribution to noncontrolling member | (407) |  |  |  |  |  |  |  | (407)
Other comprehensive income (loss) | (54,896) |  |  |  |  |  | (52,706) | (52,706) | (2,190)
Share-based compensation expenses | 7,050 |  |  | 7,050 |  |  |  | 7,050 |
Net share issuances under employee stock plans | (1,248) | 1 |  | (1,249) |  |  |  | (1,248) |
Ending Balance at Sep. 30, 2022 | 1,049,494 | 661 | 115 | 347,204 | 2,370,330 | (1,419,882) | (295,998) | 1,002,430 | 47,064
Beginning Balance at Dec. 31, 2022 | 853,813 | 661 | 115 | 360,251 | 2,105,641 | (1,419,882) | (239,798) | 806,988 | 46,825
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income attributable to AMC Networks’ stockholders | 237,273 |  |  |  | 237,273 |  |  | 237,273 |
Net income attributable to non-redeemable noncontrolling interests | (13,111) |  |  |  |  |  |  |  | (13,111)
Distribution to noncontrolling member | (2,151) |  |  |  |  |  |  |  | (2,151)
Other comprehensive income (loss) | (6,216) |  |  |  |  |  | (6,254) | (6,254) | 38
Share-based compensation expenses | 19,908 |  |  | 19,908 |  |  |  | 19,908 |
Net share issuances under employee stock plans | (7,229) | 5 |  | (7,234) |  |  |  | (7,229) |
Ending Balance at Sep. 30, 2023 | 1,082,287 | 666 | 115 | 372,925 | 2,342,914 | (1,419,882) | (246,052) | 1,050,686 | 31,601
Beginning Balance at Jun. 30, 2023 | 1,040,251 | 666 | 115 | 366,553 | 2,279,490 | (1,419,882) | (219,276) | 1,007,666 | 32,585
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income attributable to AMC Networks’ stockholders | 63,424 |  |  |  | 63,424 |  |  | 63,424 |
Net income attributable to non-redeemable noncontrolling interests | 417 |  |  |  |  |  |  |  | 417
Distribution to noncontrolling member | (317) |  |  |  |  |  |  |  | (317)
Other comprehensive income (loss) | (27,860) |  |  |  |  |  | (26,776) | (26,776) | (1,084)
Share-based compensation expenses | 6,378 |  |  | 6,378 |  |  |  | 6,378 |
Net share issuances under employee stock plans | (6) |  |  | (6) |  |  |  | (6) |
Ending Balance at Sep. 30, 2023 | $ 1,082,287 | $ 666 | $ 115 | $ 372,925 | $ 2,342,914 | $ (1,419,882) | $ (246,052) | $ 1,050,686 | $ 31,601

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