XML 59 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interests [Member]
Beginning balances, total stockholders' equity at Dec. 31, 2012 $ 185,530 $ 206,622 $ 67,493 $ (120,843) $ 32,258
Beginning balances, total stockholders' equity, shares at Dec. 31, 2012   100,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 3,127     3,244 (117)
Distribution to General Communication, Inc. (6,747)     (6,747)  
Contribution from General Communication, Inc. 1,946   1,946    
Ending balances, total stockholders' equity at Mar. 31, 2013 183,856 206,622 69,439 (124,346) 32,141
Ending balances, total stockholders' equity, shares at Mar. 31, 2013   100,000      
Beginning balances, total stockholders' equity at Dec. 31, 2013 457,354 206,622 79,297 (128,775) 300,210
Beginning balances, total stockholders' equity, shares at Dec. 31, 2013 100 100,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 11,742     2,121 9,621
Distribution to General Communication, Inc. (529)     (529)  
Contribution from General Communication, Inc. 2,644   2,644    
Distribution to non-controlling interests (12,500)       (12,500)
Other 100       100
Ending balances, total stockholders' equity at Mar. 31, 2014 $ 458,811 $ 206,622 $ 81,941 $ (127,183) $ 297,431
Ending balances, total stockholders' equity, shares at Mar. 31, 2014 100 100,000