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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, 2023 $ 541,073 $ 173 $ (90,447) $ 205,797 $ 417,282 $ 8,268 $ 96,730 $ 637,803
Increase (Decrease) in Stockholders' Equity                
Repurchase of common stock (11,932)   (11,932)         (11,932)
Stock-based compensation 4,147     4,147     543 4,690
Dividends declared on common stock (7,345)       (7,345)   (2,156) (9,501)
Accrued dividend - redeemable preferred units (2,727)       (2,727)     (2,727)
Deemed dividend - redeemable common units (857)       (857)   6,176 5,319
Comprehensive income:                
Net income (loss) 2,690       2,690   701 3,391
Other comprehensive income 1,722         1,722   1,722
Total comprehensive income (loss) 4,412       2,690 1,722 701 5,113
Balance, end of period at Jun. 30, 2024 526,771 173 (102,379) 209,944 409,043 9,990 101,994 628,765
Balance, beginning of period at Mar. 31, 2024 529,992 173 (92,463) 207,551 405,031 9,700 98,724 628,716
Increase (Decrease) in Stockholders' Equity                
Repurchase of common stock (9,916)   (9,916)         (9,916)
Stock-based compensation 2,393     2,393     388 2,781
Dividends declared on common stock (3,626)       (3,626)   (2,115) (5,741)
Accrued dividend - redeemable preferred units (1,376)       (1,376)     (1,376)
Deemed dividend - redeemable common units 11       11   2,663 2,674
Comprehensive income:                
Net income (loss) 9,003       9,003   2,334 11,337
Other comprehensive income 290         290   290
Total comprehensive income (loss) 9,293       9,003 290 2,334 11,627
Balance, end of period at Jun. 30, 2024 526,771 173 (102,379) 209,944 409,043 9,990 101,994 628,765
Balance, beginning of period at Dec. 31, 2024 489,493 179 (102,413) 212,759 368,191 10,777 105,958 595,451
Increase (Decrease) in Stockholders' Equity                
Issuance of common stock   2   (2)        
Repurchase of common stock (770)   (770)         (770)
Stock-based compensation 4,106     4,106     484 4,590
Dividends declared on common stock (7,848)       (7,848)   (1,404) (9,252)
Repurchase of noncontrolling interests (7)     (7)     (38) (45)
Accrued dividend - redeemable preferred units (2,965)       (2,965)     (2,965)
Deemed dividend - redeemable common units (8,193)       (8,193)   8,746 553
Comprehensive income:                
Net income (loss) (15,954)       (15,954)   (4,693) (20,647)
Other comprehensive income 857         857   857
Total comprehensive income (loss) (15,097)       (15,954) 857 (4,693) (19,790)
Balance, end of period at Jun. 30, 2025 458,719 181 (103,183) 216,856 333,231 11,634 109,053 567,772
Balance, beginning of period at Mar. 31, 2025 473,335 180 (103,143) 214,362 350,728 11,208 107,385 580,720
Increase (Decrease) in Stockholders' Equity                
Issuance of common stock   1   (1)        
Repurchase of common stock (40)   (40)         (40)
Stock-based compensation 2,495     2,495     191 2,686
Dividends declared on common stock (4,196)       (4,196)   (1,404) (5,600)
Accrued dividend - redeemable preferred units (1,507)       (1,507)     (1,507)
Deemed dividend - redeemable common units (4,768)       (4,768)   5,115 347
Comprehensive income:                
Net income (loss) (7,026)       (7,026)   (2,234) (9,260)
Other comprehensive income 426         426   426
Total comprehensive income (loss) (6,600)       (7,026) 426 (2,234) (8,834)
Balance, end of period at Jun. 30, 2025 $ 458,719 $ 181 $ (103,183) $ 216,856 $ 333,231 $ 11,634 $ 109,053 $ 567,772