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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)
Noncontrolling Interest
Redeemable Noncontrolling Interests
Total
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:              
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 debt securities, net     (91)       (91)
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     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:              
Exercise of stock awards 13 40,551         40,564
Employee benefits 9 30,312         30,321
Employee Stock Purchase Plan 6 17,733         17,739
Non-cash, stock-based compensation   51,680         51,680
Change in unrealized holding gains (losses) on available-for-sale debt securities, net     (221)       (221)
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     (430)       (430)
Foreign currency translation     1,787       1,787
Convertible debt reclassified per ASU 2020-06, net of deferred taxes of $245,778 (Note 2)   (805,566)         (805,566)
Net income (loss) attributable to noncontrolling interests         730 44,574 730
Net income (loss) attributable to DISH Network       2,410,642     2,410,642
Balance at Dec. 31, 2021 5,289 4,735,484 281 10,785,617 1,220 395,222 15,527,891
Issuance of Class A common stock:              
Exercise of stock awards 1 199         200
Employee benefits 8 26,340         26,348
Employee Stock Purchase Plan 13 17,919         17,932
Non-cash, stock-based compensation   71,450         71,450
Change in unrealized holding gains (losses) on available-for-sale debt securities, net     184       184
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     666       666
Foreign currency translation     (4,160)       (4,160)
Net income (loss) attributable to noncontrolling interests         537 69,137 537
Net income (loss) attributable to DISH Network       2,303,233     2,303,233
Balance at Dec. 31, 2022 $ 5,311 $ 4,851,392 $ (3,029) $ 13,088,850 $ 1,757 $ 464,359 $ 17,944,281