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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
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (decrease) in temporary equity |  |  |  |  |  |  |  |  |  |  |
Issuance of redeemable units | $ 48,334 | $ 22,640 |  |  |  |  |  |  |  |  |
Accrued dividend - redeemable preferred units | 846 |  |  |  |  |  |  |  |  |  | $ 846
Investments made by minority shareholders in consolidated affiliates |  |  |  |  |  |  |  |  |  | $ 329 | 329
Deemed dividend - redeemable common unit |  | 5,083 |  |  |  |  |  |  |  |  | 5,083
Net income (loss) |  | (5,083) |  |  |  |  |  |  |  |  | (5,083)
Total comprehensive income (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 |  | $ 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
Noncontrolling 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) | (944) | 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
Increase (decrease) in temporary equity |  |  |  |  |  |  |  |  |  |  |
Issuance of redeemable units | 48,334 | 22,640 |  |  |  |  |  |  |  |  |
Accrued dividend - redeemable preferred units | 846 |  |  |  |  |  |  |  |  |  | 846
Deemed dividend - redeemable common unit |  | 5,083 |  |  |  |  |  |  |  |  | 5,083
Net income (loss) |  | (5,083) |  |  |  |  |  |  |  |  | (5,083)
Total comprehensive income (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 |  | (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
Noncontrolling 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
Beginning balance at Dec. 31, 2021 | 50,296 | 22,640 |  |  |  |  |  |  |  |  | 72,936
Increase (decrease) in temporary equity |  |  |  |  |  |  |  |  |  |  |
Accrued dividend - redeemable preferred units | 3,462 |  |  |  |  |  |  |  |  |  | 3,462
Investments made by minority shareholders in consolidated affiliates |  |  |  |  |  |  |  |  |  | 22 | 22
Deemed dividend - redeemable common unit |  | 2,762 |  |  |  |  |  |  |  |  | 2,762
Net income (loss) |  | (2,762) |  |  |  |  |  |  |  |  | (2,762)
Total comprehensive income (loss) |  | (2,762) |  |  |  |  |  |  |  |  | (2,762)
Ending balance at Sep. 30, 2022 | 53,758 | 22,640 |  |  |  |  |  |  |  |  | 76,398
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 |  |  | 5,225 |  |  | 5,225 |  |  |  | 471 | 5,696
Dividends declared on common stock |  |  | (8,035) |  |  |  | (8,035) |  |  | (1,375) | (9,410)
Accrued dividend |  |  | (3,462) |  |  |  | (3,462) |  |  |  | (3,462)
Repurchase of non-controlling interests |  |  | (454) |  |  | (454) |  |  |  | (4,178) | (4,632)
Deemed dividend |  |  |  |  |  |  | (2,762) | 2,762 |  |  |
Investments made by minority shareholders in consolidated affiliates |  |  |  |  |  |  |  |  |  | 22 | 22
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  | (7,017) |  |  |  | (4,255) | (2,762) |  | 1,980 | (5,037)
Other comprehensive income (loss) |  |  | (933) |  |  |  |  |  | (933) |  | (933)
Comprehensive income (loss) |  |  | (7,950) |  |  |  | (4,255) | (2,762) | (933) | 1,980 | (5,970)
Balance, end of period at Sep. 30, 2022 |  |  | 584,460 | 172 | (73,828) | 196,903 | 457,373 |  | 3,840 | 97,923 | 682,383
Beginning balance at Jun. 30, 2022 | 52,566 | 22,640 |  |  |  |  |  |  |  |  | 75,206
Increase (decrease) in temporary equity |  |  |  |  |  |  |  |  |  |  |
Accrued dividend - redeemable preferred units | 1,192 |  |  |  |  |  |  |  |  |  | 1,192
Investments made by minority shareholders in consolidated affiliates |  |  |  |  |  |  |  |  |  | 11 | 11
Deemed dividend - redeemable common unit |  | 1,083 |  |  |  |  |  |  |  |  | 1,083
Net income (loss) |  | (1,083) |  |  |  |  |  |  |  |  | (1,083)
Total comprehensive income (loss) |  | (1,083) |  |  |  |  |  |  |  |  | (1,083)
Ending balance at Sep. 30, 2022 | $ 53,758 | $ 22,640 |  |  |  |  |  |  |  |  | 76,398
Balance, beginning of period at Jun. 30, 2022 |  |  | 591,119 | 172 | (73,828) | 195,432 | 465,112 |  | 4,231 | 95,752 | 686,871
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  | 1,481 |  |  | 1,481 |  |  |  | 186 | 1,667
Dividends declared on common stock |  |  | (2,681) |  |  |  | (2,681) |  |  |  | (2,681)
Accrued dividend |  |  | (1,192) |  |  |  | (1,192) |  |  |  | (1,192)
Repurchase of non-controlling interests |  |  | (10) |  |  | (10) |  |  |  | (120) | (130)
Deemed dividend |  |  |  |  |  |  | (1,083) | 1,083 |  |  |
Investments made by minority shareholders in consolidated affiliates |  |  |  |  |  |  |  |  |  | 11 | 11
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  | (3,866) |  |  |  | (2,783) | (1,083) |  | 2,094 | (1,772)
Other comprehensive income (loss) |  |  | (391) |  |  |  |  |  | (391) |  | (391)
Comprehensive income (loss) |  |  | (4,257) |  |  |  | (2,783) | $ (1,083) | (391) | 2,094 | (2,163)
Balance, end of period at Sep. 30, 2022 |  |  | $ 584,460 | $ 172 | $ (73,828) | $ 196,903 | $ 457,373 |  | $ 3,840 | $ 97,923 | $ 682,383

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