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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHARESHOLDERS' EQUITY Statement - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Earnings
Noncontrolling Interests
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2016 $ 1,755,023 $ 1,516,199 $ (60,719) $ 286,713 $ 12,830
Stock-based compensation 3,839 3,839 0 0 0
Transfer of launch service contracts to EchoStar (145,114) (145,114) 0 0 0
Contribution of EchoStar XIX satellite, net of deferred tax 369,263 369,263 0 0 0
Contribution of noncash net assets pursuant to Share Exchange Agreement (Note 1) 219,662 219,662 0 0 0
Exchange of noncash net assets for HSS Tracking Stock (Note 1) (190,221) (190,221) 0 0 0
Other comprehensive income (loss) 15,677   15,677    
Net income 21,212 0 0 20,206 1,006
Other (309) (309) 0 0 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Sep. 30, 2017 2,049,032 1,773,319 (45,042) 306,919 13,836
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jun. 30, 2017 2,027,867 1,772,142 (53,547) 295,968 13,304
Stock-based compensation 1,359 1,359 0 0 0
Other comprehensive income (loss) 8,505   8,505    
Net income 11,483 0 0 10,951 532
Other (182) (182) 0 0 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Sep. 30, 2017 2,049,032 1,773,319 (45,042) 306,919 13,836
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2017 2,299,244 1,754,561 (52,822) 582,683 14,822
Cumulative Effect on Retained Earnings, Net of Tax 18,208   433 17,775  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 01, 2018 2,317,452 1,754,561 (52,389) 600,458 14,822
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2017 2,299,244 1,754,561 (52,822) 582,683 14,822
Stock-based compensation 4,108 4,108 0 0 0
Capital contribution from EchoStar Corporation 7,125 7,125      
Other comprehensive income (loss) (40,077)   (38,688)   (1,389)
Net income 89,994 0 0 88,702 1,292
Other (458) (458) 0 0 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Sep. 30, 2018 2,378,144 1,765,336 (91,077) 689,160 14,725
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jun. 30, 2018 2,357,597 1,764,131 (82,089) 660,690 14,865
Stock-based compensation 1,425 1,425 0 0 0
Other comprehensive income (loss) (9,578)   (8,988)   (590)
Net income 28,920 0 0 28,470 450
Other (220) (220) 0 0 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Sep. 30, 2018 $ 2,378,144 $ 1,765,336 $ (91,077) $ 689,160 $ 14,725