XML 61 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Common Stock - Class A [Member]
Beginning balance, common stock outstanding (shares) at Dec. 31, 2013         100
Beginning balances, total stockholders' equity at Dec. 31, 2013 $ 457,354 $ 79,297 $ (128,775) $ 300,210 $ 206,622
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 27,601   7,067 20,534  
Distribution to General Communication, Inc. (536)   (536)    
Contribution from General Communication, Inc. 4,864 4,864      
Distribution to non-controlling interest (25,000)     (25,000)  
Adjustment to investment by non-controlling interest (2,131)     (2,131)  
Other 100     100  
Ending balance, common stock outstanding (shares) at Jun. 30, 2014         100
Ending balances, total stockholders' equity at Jun. 30, 2014 462,252 84,161 (122,244) 293,713 $ 206,622
Beginning balance, common stock outstanding (shares) at Dec. 31, 2014         100
Beginning balances, total stockholders' equity at Dec. 31, 2014 467,222 88,802 (128,068) 299,866 $ 206,622
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (32,422)   (32,868) 446  
Distribution to General Communication, Inc. (39,976)   (39,976)    
Contribution from General Communication, Inc. 80,624 80,624      
Distribution to non-controlling interest (765)     (765)  
AWN non-controlling interest acquisition (303,831) (35,467)   (268,364)  
Other (230) (230)      
Ending balance, common stock outstanding (shares) at Jun. 30, 2015         100
Ending balances, total stockholders' equity at Jun. 30, 2015 $ 170,622 $ 133,729 $ (200,912) $ 31,183 $ 206,622