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Segment Information (Tables)
6 Months Ended
Jun. 30, 2020
Segment Information  
Schedule of performance measures

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Three months ended June 30,

 

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2020

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2019

 

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Adjusted

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Adjusted

 

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Revenue

​

OIBDA

​

Revenue

​

OIBDA

 

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​

​

(amounts in thousands)

 

Skyhook

    

$

4,114

    

(1,045)

    

3,747

    

(876)

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Charter

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11,696,000

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4,487,000

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11,347,000

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4,123,000

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Corporate and other

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—

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(6,362)

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—

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(3,298)

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​

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11,700,114

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4,479,593

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11,350,747

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4,118,826

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Eliminate equity method affiliate

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(11,696,000)

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(4,487,000)

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(11,347,000)

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(4,123,000)

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Consolidated Liberty Broadband

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$

4,114

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(7,407)

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3,747

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(4,174)

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Six months ended June 30,

 

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2020

​

2019

 

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​

​

​

Adjusted

​

​

​

Adjusted

 

​

​

Revenue

​

OIBDA

​

Revenue

​

OIBDA

 

​

​

(amounts in thousands)

 

Skyhook

    

$

8,218

    

(1,767)

    

7,205

    

(2,069)

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Charter

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23,434,000

 

8,876,000

 

22,553,000

 

8,183,000

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Corporate and other

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—

 

(10,621)

 

—

 

(5,222)

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​

​

 

23,442,218

 

8,863,612

 

22,560,205

 

8,175,709

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Eliminate equity method affiliate

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(23,434,000)

 

(8,876,000)

 

(22,553,000)

 

(8,183,000)

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Consolidated Liberty Broadband

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$

8,218

 

(12,388)

 

7,205

 

(7,291)

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Schedule of segment reporting information

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June 30, 2020

 

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Total

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Investments

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Capital

 

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assets

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in affiliates

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expenditures

 

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(amounts in thousands)

 

Skyhook

    

$

18,912

    

—

    

35

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Charter

​

 

145,136,000

 

—

 

3,338,000

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Corporate and other

​

 

12,316,487

 

12,306,593

 

—

​

​

​

 

157,471,399

 

12,306,593

 

3,338,035

​

Eliminate equity method affiliate

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(145,136,000)

 

—

 

(3,338,000)

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Consolidated Liberty Broadband

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$

12,335,399

 

12,306,593

 

35

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Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes

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Three months ended

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Six months

 

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​

June 30,

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ended June 30,

 

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​

2020

​

2019

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2020

    

2019

 

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(amounts in thousands)

 

Adjusted OIBDA

    

$

(7,407)

    

(4,174)

    

(12,388)

    

(7,291)

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Stock-based compensation

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(1,933)

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(2,523)

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(3,734)

 

(5,139)

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Depreciation and amortization

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(492)

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(469)

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(985)

 

(937)

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Operating income (loss)

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(9,832)

​

(7,166)

​

(17,107)

​

(13,367)

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Interest expense

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​

(5,131)

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(6,342)

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(10,992)

 

(12,885)

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Share of earnings (loss) of affiliates, net

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158,128

​

45,400

​

219,810

 

80,249

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Gain (loss) on dilution of investment in affiliate

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(46,001)

​

(16,322)

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(105,326)

 

(57,725)

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Other, net

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28

​

406

​

191

 

829

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Earnings (loss) before income taxes

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$

97,192

​

15,976

​

86,576

 

(2,899)

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