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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
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2020 |  |  | $ 645,649 | $ 172 | $ (59,456) | $ 187,754 | $ 516,901 |  | $ 278 | $ 108,687 | $ 754,336
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Purchase of shares of common stock |  |  | (3,932) |  | (3,932) |  |  |  |  |  | (3,932)
Stock-based compensation |  |  | 3,413 |  |  | 3,413 |  |  |  | 98 | 3,511
Dividends declared on common stock |  |  | (5,416) |  |  |  | (5,416) |  |  | (2,488) | (7,904)
Repurchase of non-controlling interests |  |  | (2,161) |  |  | (2,161) |  |  |  | (10,208) | (12,369)
Investments made by minority shareholders in consolidated affiliates |  |  |  |  |  |  |  |  |  | 329 | 329
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  | 4,723 |  |  |  | 4,723 |  |  | 2,842 | 7,565
Other comprehensive income (loss) |  |  | (350) |  |  |  |  |  | (350) |  | (350)
Comprehensive income (loss) |  |  | 4,373 |  |  |  | 4,723 |  | (350) | 2,842 | 7,215
Balance, end of period at Jun. 30, 2021 |  |  | 641,926 | 172 | (63,388) | 189,006 | 516,208 |  | (72) | 99,260 | 741,186
Balance, beginning of period at Mar. 31, 2021 |  |  | 642,591 | 172 | (61,677) | 186,930 | 516,897 |  | 269 | 99,678 | 742,269
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Purchase of shares of common stock |  |  | (1,711) |  | (1,711) |  |  |  |  |  | (1,711)
Stock-based compensation |  |  | 2,150 |  |  | 2,150 |  |  |  | 25 | 2,175
Dividends declared on common stock |  |  | (2,708) |  |  |  | (2,708) |  |  | (958) | (3,666)
Repurchase of non-controlling interests |  |  | (74) |  |  | (74) |  |  |  | (1,085) | (1,159)
Investments made by minority shareholders in consolidated affiliates |  |  |  |  |  |  |  |  |  | 329 | 329
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  | 2,019 |  |  |  | 2,019 |  |  | 1,271 | 3,290
Other comprehensive income (loss) |  |  | (341) |  |  |  |  |  | (341) |  | (341)
Comprehensive income (loss) |  |  | 1,678 |  |  |  | 2,019 |  | (341) | 1,271 | 2,949
Balance, end of period at Jun. 30, 2021 |  |  | 641,926 | 172 | (63,388) | 189,006 | 516,208 |  | (72) | 99,260 | 741,186
Beginning balance at Dec. 31, 2021 | $ 50,296 | $ 22,640 |  |  |  |  |  |  |  |  | 72,936
Increase (decrease) in temporary equity |  |  |  |  |  |  |  |  |  |  |
Accrued dividend - redeemable preferred units | 2,270 |  |  |  |  |  |  |  |  |  | 2,270
Deemed dividend - redeemable common unit |  | 1,678 |  |  |  |  |  |  |  |  | 1,678
Net income (loss) |  | (1,678) |  |  |  |  |  |  |  |  | (1,678)
Total comprehensive income (loss) |  | (1,678) |  |  |  |  |  |  |  |  | (1,678)
Ending balance at Jun. 30, 2022 | 52,566 | 22,640 |  |  |  |  |  |  |  |  | 75,206
Balance, beginning of period at Dec. 31, 2021 |  |  | 601,250 | 172 | (71,714) | 192,132 | 475,887 |  | 4,773 | 101,003 | 702,253
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Purchase of shares of common stock |  |  | (2,114) |  | (2,114) |  |  |  |  |  | (2,114)
Stock-based compensation |  |  | 3,743 |  |  | 3,743 |  |  |  | 285 | 4,028
Dividends declared on common stock |  |  | (5,356) |  |  |  | (5,356) |  |  | (1,374) | (6,730)
Accrued dividend |  |  | (2,270) |  |  |  | (2,270) |  |  |  | (2,270)
Repurchase of non-controlling interests |  |  | (443) |  |  | (443) |  |  |  | (4,057) | (4,500)
Deemed dividend |  |  |  |  |  |  | (1,678) | $ 1,678 |  |  |
Investments made by minority shareholders in consolidated affiliates |  |  |  |  |  |  |  |  |  | 11 | 11
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  | (3,149) |  |  |  | (1,471) | (1,678) |  | (116) | (3,265)
Other comprehensive income (loss) |  |  | (542) |  |  |  |  |  | (542) |  | (542)
Comprehensive income (loss) |  |  | (3,691) |  |  |  | (1,471) | (1,678) | (542) | (116) | (3,807)
Balance, end of period at Jun. 30, 2022 |  |  | 591,119 | 172 | (73,828) | 195,432 | 465,112 |  | 4,231 | 95,752 | 686,871
Beginning balance at Mar. 31, 2022 | 51,412 | 22,640 |  |  |  |  |  |  |  |  | 74,052
Increase (decrease) in temporary equity |  |  |  |  |  |  |  |  |  |  |
Accrued dividend - redeemable preferred units | 1,154 |  |  |  |  |  |  |  |  |  | 1,154
Deemed dividend - redeemable common unit |  | 587 |  |  |  |  |  |  |  |  | 587
Net income (loss) |  | (587) |  |  |  |  |  |  |  |  | (587)
Total comprehensive income (loss) |  | (587) |  |  |  |  |  |  |  |  | (587)
Ending balance at Jun. 30, 2022 | $ 52,566 | $ 22,640 |  |  |  |  |  |  |  |  | 75,206
Balance, beginning of period at Mar. 31, 2022 |  |  | 594,792 | 172 | (73,795) | 193,164 | 470,056 |  | 5,195 | 98,768 | 693,560
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Purchase of shares of common stock |  |  | (33) |  | (33) |  |  |  |  |  | (33)
Stock-based compensation |  |  | 2,435 |  |  | 2,435 |  |  |  | 133 | 2,568
Dividends declared on common stock |  |  | (2,678) |  |  |  | (2,678) |  |  | (1,113) | (3,791)
Accrued dividend |  |  | (1,154) |  |  |  | (1,154) |  |  |  | (1,154)
Repurchase of non-controlling interests |  |  | (167) |  |  | (167) |  |  |  | (1,850) | (2,017)
Deemed dividend |  |  |  |  |  |  | (587) | 587 |  |  |
Investments made by minority shareholders in consolidated affiliates |  |  |  |  |  |  |  |  |  | 11 | 11
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  | (1,112) |  |  |  | (525) | (587) |  | (197) | (1,309)
Other comprehensive income (loss) |  |  | (964) |  |  |  |  |  | (964) |  | (964)
Comprehensive income (loss) |  |  | (2,076) |  |  |  | (525) | $ (587) | (964) | (197) | (2,273)
Balance, end of period at Jun. 30, 2022 |  |  | $ 591,119 | $ 172 | $ (73,828) | $ 195,432 | $ 465,112 |  | $ 4,231 | $ 95,752 | $ 686,871

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