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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total ATNI Stockholders' Equity
Common Stock
Treasury Stock, at cost
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Non-Controlling Interests
Total
Balance, beginning of period at Dec. 31, 2018 $ 695,387 $ 172 $ (48,547) $ 181,778 $ 563,593 $ (1,609) $ 127,937 $ 823,324
Increase (Decrease) in Stockholders' Equity                
Issuance of shares of common stock upon exercise of stock options 62     62       62
Purchase of shares of common stock (1,837)   (1,837)         (1,837)
Stock-based compensation 4,606     4,606     275 4,881
Dividends declared on common stock (8,178)       (8,178)   (5,788) (13,966)
Repurchase of non-controlling interests             (1,353) (1,353)
Investments made by minority shareholders in consolidated affiliates             488 488
Comprehensive income:                
Net income (loss) (1,052)       (1,052)   8,657 7,605
Other comprehensive income (loss) (905)         (905)   (905)
Comprehensive income (loss) (1,957)           8,657 6,700
Balance, end of period at Sep. 30, 2019 688,083 172 (50,384) 186,446 554,363 (2,514) 130,216 818,299
Balance, beginning of period at Jun. 30, 2019 689,683 172 (50,125) 185,112 555,806 (1,282) 128,858 818,541
Increase (Decrease) in Stockholders' Equity                
Issuance of shares of common stock upon exercise of stock options 62     62       62
Purchase of shares of common stock (259)   (259)         (259)
Stock-based compensation 1,272     1,272     275 1,547
Dividends declared on common stock (2,828)       (2,828)   (1,885) (4,713)
Repurchase of non-controlling interests             (491) (491)
Comprehensive income:                
Net income (loss) 1,385       1,385   3,459 4,844
Other comprehensive income (loss) (1,232)         (1,232)   (1,232)
Comprehensive income (loss) 153           3,459 3,612
Balance, end of period at Sep. 30, 2019 688,083 172 (50,384) 186,446 554,363 (2,514) 130,216 818,299
Balance, beginning of period at Dec. 31, 2019 676,122 172 (51,129) 188,471 541,890 (3,282) 129,961 806,083
Increase (Decrease) in Stockholders' Equity                
Purchase of shares of common stock (8,327)   (8,327)         (8,327)
Stock-based compensation 4,419     4,419     189 4,608
Dividends declared on common stock (8,164)       (8,164)   (6,514) (14,678)
Repurchase of non-controlling interests (1,312)     (1,312)     (7,451) (8,763)
Comprehensive income:                
Net income (loss) 6,393       6,393   10,538 16,931
Other comprehensive income (loss) (1,256)         (1,256)   (1,256)
Comprehensive income (loss) 5,137           10,538 15,675
Balance, end of period at Sep. 30, 2020 667,875 172 (59,456) 191,578 540,119 (4,538) 126,723 794,598
Balance, beginning of period at Jun. 30, 2020 668,730 172 (55,316) 189,785 540,183 (6,094) 128,913 797,643
Increase (Decrease) in Stockholders' Equity                
Purchase of shares of common stock (4,140)   (4,140)         (4,140)
Stock-based compensation 1,793     1,793     94 1,887
Dividends declared on common stock (2,725)       (2,725)   (962) (3,687)
Repurchase of non-controlling interests             (4,852) (4,852)
Comprehensive income:                
Net income (loss) 2,661       2,661   3,530 6,191
Other comprehensive income (loss) 1,556         1,556   1,556
Comprehensive income (loss) 4,217           3,530 7,747
Balance, end of period at Sep. 30, 2020 $ 667,875 $ 172 $ (59,456) $ 191,578 $ 540,119 $ (4,538) $ 126,723 $ 794,598