XML 17 R3.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Accounts receivable, allowance for doubtful accounts $ 18.4 $ 23.1
Stockholders' equity:    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 200,000 200,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 47,282,823 47,291,463
Common stock, shares outstanding 36,810,186 40,757,429
Treasury Stock, Shares 10,472,637 6,534,034
ASSETS    
Total assets [1] $ 12,678.9 $ 13,264.5
LIABILITIES AND STOCKHOLDERS' EQUITY    
Total liabilities [1] 9,909.6 10,407.0
Non Guarantor VIEs [Member]    
ASSETS    
Total assets 304.8 309.7
LIABILITIES AND STOCKHOLDERS' EQUITY    
Total liabilities $ 148.4 $ 168.0
[1] The consolidated total assets as of December 31, 2022 and 2021 include certain assets held by consolidated VIEs of $304.8 million and $309.7 million, respectively, which are not available to be used to settle the obligations of Nexstar. The consolidated total liabilities as of December 31, 2022 and 2021 include certain liabilities of consolidated VIEs of $148.4 million and $168.0 million, respectively, for which the creditors of the VIEs have no recourse to the general credit of Nexstar. See Note 2 for additional information.