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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Redeemable Preferred Units
Redeemable Common Units
Total ATNI Stockholders' Equity
Common Stock
Treasury Stock, at cost
Additional Paid In Capital
Retained Earnings
Redeemable Common Units
Accumulated Other Comprehensive Income/(Loss)
Non-Controlling Interests
Total
Beginning balance at Dec. 31, 2019 $ 0 $ 0                 $ 0
Ending balance at Sep. 30, 2020 0 0                 0
Balance, beginning of period at Dec. 31, 2019     $ 676,122 $ 172 $ (51,129) $ 188,471 $ 541,890 $ 0 $ (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       6,393   (1,256) 10,538 15,675
Balance, end of period at Sep. 30, 2020     667,875 172 (59,456) 191,578 540,119 0 (4,538) 126,723 794,598
Beginning balance at Jun. 30, 2020 0 0                 0
Ending balance at Sep. 30, 2020 0 0                 0
Balance, beginning of period at Jun. 30, 2020     668,730 172 (55,316) 189,785 540,183 0 (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       2,661   1,556 3,530 7,747
Balance, end of period at Sep. 30, 2020     667,875 172 (59,456) 191,578 540,119 0 (4,538) 126,723 794,598
Beginning balance at Dec. 31, 2020 0 0                 0
Increase (decrease) in temporary equity                      
Issuance of redeemable units 48,334 22,640                  
Accrued preferred dividend 846                   846
Deemed dividend - redeemable common unit   5,083                 5,083
Allocated net loss   (5,083)                 (5,083)
Ending balance at Sep. 30, 2021 49,180 22,640                 71,820
Balance, beginning of period at Dec. 31, 2020     645,649 172 (59,456) 187,754 516,901 0 278 108,687 754,336
Increase (Decrease) in Stockholders' Equity                      
Purchase of shares of common stock     (6,548)   (6,548)           (6,548)
Stock-based compensation     4,874     4,874       125 4,999
Exercise of stock options     383     383         383
Non-controlling interests in acquired entity                   544 544
Dividends declared on common stock     (8,109)       (8,109)     (2,823) (10,932)
Accrued dividend     (846)       (846)       (846)
Repurchase of non-controlling interests     (2,187)     (2,187)       (10,649) (12,836)
Deemed dividend             (5,083) 5,083      
Investments made by minority shareholders in consolidated affiliates                   329 329
Comprehensive income:                      
Net income (loss)     (2,980)       2,103 (5,083)   6,069 3,089
Other comprehensive income (loss)     (944)           (944)   (944)
Comprehensive income (loss)     (3,924)       2,103 (5,083)   6,069 2,145
Balance, end of period at Sep. 30, 2021     629,292 172 (66,004) 190,824 504,966   (666) 102,282 731,574
Beginning balance at Jun. 30, 2021 0 0                 0
Increase (decrease) in temporary equity                      
Issuance of redeemable units 48,334 22,640                  
Accrued preferred dividend 846                   846
Deemed dividend - redeemable common unit   5,083                 5,083
Allocated net loss   (5,083)                 (5,083)
Ending balance at Sep. 30, 2021 $ 49,180 $ 22,640                 71,820
Balance, beginning of period at Jun. 30, 2021     641,926 172 (63,388) 189,006 516,208 0 (72) 99,260 741,186
Increase (Decrease) in Stockholders' Equity                      
Purchase of shares of common stock     (2,616)   (2,616)           (2,616)
Stock-based compensation     1,435     1,435       99 1,534
Exercise of stock options     383     383         383
Non-controlling interests in acquired entity                   470 470
Dividends declared on common stock     (2,694)       (2,694)     (335) (3,029)
Accrued dividend     (846)       (846)       (846)
Repurchase of non-controlling interests                   (439) (439)
Deemed dividend             (5,083) 5,083      
Comprehensive income:                      
Net income (loss)     (7,702)       (2,619) (5,083)   3,227 (4,475)
Other comprehensive income (loss)     (594)           (594)   (594)
Comprehensive income (loss)     (8,296)       (2,619) $ (5,083) (594) 3,227 (5,069)
Balance, end of period at Sep. 30, 2021     $ 629,292 $ 172 $ (66,004) $ 190,824 $ 504,966   $ (666) $ 102,282 $ 731,574