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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
Other Comprehensive Income/(Loss)
Non-Controlling Interests
Total
Balance, beginning of period at Dec. 31, 2022 $ 580,813 $ 173 $ (73,825) $ 198,449 $ 449,806 $ 6,210 $ 96,016 $ 676,829
Increase (Decrease) in Stockholders' Equity                
Purchase of shares of common stock (2,840)   (2,840)         (2,840)
Stock-based compensation 1,634     1,634     144 1,778
Dividends declared on common stock (3,315)       (3,315)     (3,315)
Repurchase of non-controlling interests (68)     (68)     (527) (595)
Accrued dividend - redeemable preferred units (1,045)       (1,045)     (1,045)
Deemed dividend - redeemable common units (2,531)       (2,531)   2,820 289
Comprehensive income:                
Net loss (5,885)       (5,885)   (1,170) (7,055)
Other comprehensive income (loss) 480         480   480
Total comprehensive income (loss) (5,405)       (5,885) 480 (1,170) (6,575)
Balance, end of period at Mar. 31, 2023 567,243 173 (76,665) 200,015 437,030 6,690 97,283 664,526
Balance, beginning of period at Dec. 31, 2023 541,073 173 (90,447) 205,797 417,282 8,268 96,730 637,803
Increase (Decrease) in Stockholders' Equity                
Purchase of shares of common stock (2,016)   (2,016)         (2,016)
Stock-based compensation 1,754     1,754     155 1,909
Dividends declared on common stock (3,720)       (3,720)   (40) (3,760)
Accrued dividend - redeemable preferred units (1,348)       (1,348)     (1,348)
Deemed dividend - redeemable common units (868)       (868)   3,512 2,644
Comprehensive income:                
Net loss (6,315)       (6,315)   (1,633) (7,948)
Other comprehensive income (loss) 1,432         1,432   1,432
Total comprehensive income (loss) (4,883)       (6,315) 1,432 (1,633) (6,516)
Balance, end of period at Mar. 31, 2024 $ 529,992 $ 173 $ (92,463) $ 207,551 $ 405,031 $ 9,700 $ 98,724 $ 628,716