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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Class A and B Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Earnings (Deficit)
Noncontrolling Interest
Redeemable Noncontrolling Interest
Cumulative Effect, Period of Adoption, Adjustment
Total
Balance at Dec. 31, 2017 $ 4,664 $ 3,296,488 $ 882   $ 3,635,380 $ 492 $ 383,390   $ 6,937,906
Issuance of Class A common stock:                  
Exercise of stock awards 3 4,243             4,246
Employee benefits 6 27,316             27,322
Employee Stock Purchase Plan 6 15,729             15,735
Non-cash, stock-based compensation   36,261             36,261
Change in unrealized holding gains (losses) on available-for-sale securities, net     (537)           (537)
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities     124           124
Foreign currency translation     (1,343)           (1,343)
Net income (loss) attributable to noncontrolling interests           3,722 76,678   3,722
Net income (loss) attributable to DISH Network         1,575,091       1,575,091
Other   (944)       (5,713)     (6,657)
Balance at Dec. 31, 2018 4,679 3,379,093 (874)   5,212,790 (1,499) 460,068   8,594,189
Issuance of Class A common stock:                  
ASU 2014-09 cumulative catch-up adjustment | ASU 2014-09       $ 2,319       $ 2,319  
Exercise of stock awards 7 19,361             19,368
Employee benefits 11 26,993             27,004
Employee Stock Purchase Plan 6 17,061             17,067
Non-cash, stock-based compensation   14,262             14,262
Change in unrealized holding gains (losses) on available-for-sale securities, net     828           828
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities     (195)           (195)
Foreign currency translation     223           223
Master Transaction Agreement, net of deferred tax of $166,161 229 496,916             497,145
Stock Rights Offering 298 998,110             998,408
Net income (loss) attributable to noncontrolling interests           1,050 92,007   1,050
Net income (loss) attributable to DISH Network         1,399,512       1,399,512
Other   (4,789)             (4,789)
Balance at Dec. 31, 2019 5,230 4,947,007 (18)   6,612,302 (449) 552,075   11,564,072
Issuance of Class A common stock:                  
ASU 2014-09 cumulative catch-up adjustment                 6,612,302
Exercise of stock awards 15 9,425             9,440
Employee benefits 8 28,293             28,301
Employee Stock Purchase Plan 8 17,966             17,974
Non-cash, stock-based compensation   64,954             64,954
Change in unrealized holding gains (losses) on available-for-sale securities, net     (91)           (91)
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities     81           81
Foreign currency translation     (827)           (827)
Initial equity component of our 0% convertibles due 2025, net of deferred taxes of $99,823   329,409             329,409
Northstar Spectrum LLC Purchase Agreement             (311,735)    
Net income (loss) attributable to noncontrolling interests           955 110,308   955
Net income (loss) attributable to DISH Network         1,762,673       1,762,673
Other   3,720       (16)     3,704
Balance at Dec. 31, 2020 $ 5,261 $ 5,400,774 $ (855)   $ 8,374,975 $ 490 $ 350,648   13,780,645
Issuance of Class A common stock:                  
ASU 2014-09 cumulative catch-up adjustment                 $ 8,374,975