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Condensed Consolidated Statements of Stockholders’ Equity (Subsidiary) - USD ($)
$ in Thousands
Total
Add’l Paid in Capital
Accumulated Comprehensive Income
Accumulated Deficit
Non-controlling interest
LAMAR MEDIA CORP. AND SUBSIDIARIES
LAMAR MEDIA CORP. AND SUBSIDIARIES
Common Stock
LAMAR MEDIA CORP. AND SUBSIDIARIES
Add’l Paid in Capital
LAMAR MEDIA CORP. AND SUBSIDIARIES
Accumulated Comprehensive Income
LAMAR MEDIA CORP. AND SUBSIDIARIES
Accumulated Deficit
LAMAR MEDIA CORP. AND SUBSIDIARIES
Non-controlling interest
Beginning balance at Dec. 31, 2021 $ 1,217,089 $ 2,001,399 $ 855 $ (734,415) $ 0 $ 1,208,346 $ 0 $ 3,071,905 $ 855 $ (1,864,414) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Contribution from parent           36,447   36,447      
Foreign currency translations           314     314    
Net income 92,151     92,151   92,287       92,287  
Dividend to parent           (122,047)       (122,047)  
Ending balance at Mar. 31, 2022 1,223,861 2,037,845 1,169 (753,957) 0 1,215,347 0 3,108,352 1,169 (1,894,174) 0
Beginning balance at Dec. 31, 2022 1,195,374 2,061,671 (659) (804,382) 0 1,187,501 0 3,132,178 (659) (1,944,018) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Contribution from parent           23,447   23,447      
Reallocation of capital (619) (1,016)     397 (619)   (1,016)     397
Foreign currency translations           (2)     (2)    
Net income 76,198     76,041 157 76,334       76,177 157
Dividend to parent           (133,620)       (133,406) (214)
Ending balance at Mar. 31, 2023 $ 1,160,687 $ 2,084,102 $ (661) $ (855,892) $ 340 $ 1,153,041 $ 0 $ 3,154,609 $ (661) $ (2,001,247) $ 340