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Information About the Company's Operating Segments (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
 
Three Months Ended June 30,
 
2018
 
2017
 
Revenue
 
Adjusted OIBDA
 
Revenue
 
Adjusted OIBDA
 
amounts in thousands
GCI Holdings
$
227,781

 
78,915

 

 

Liberty Broadband
3,371

 
(2,776
)
 
3,073

 
(4,955
)
Corporate and other
5,709

 
(4,800
)
 
6,177

 
(6,922
)
 
236,861

 
71,339

 
9,250

 
(11,877
)
Eliminate Liberty Broadband
(3,371
)
 
2,776

 
(3,073
)
 
4,955

 
$
233,490

 
74,115

 
6,177

 
(6,922
)


 
Six Months Ended June 30,
 
2018
 
2017
 
Revenue
 
Adjusted OIBDA
 
Revenue
 
Adjusted OIBDA
 
amounts in thousands
GCI Holdings
$
284,573

 
98,663

 

 

Liberty Broadband
15,162

 
1,784

 
6,213

 
(8,916
)
Corporate and other
10,121

 
(10,460
)
 
10,146

 
(14,794
)
 
309,856

 
89,987

 
16,359

 
(23,710
)
Eliminate Liberty Broadband
(15,162
)
 
(1,784
)
 
(6,213
)
 
8,916

 
$
294,694

 
88,203

 
10,146

 
(14,794
)
Reconciliation of Assets from Segment to Consolidated
 
 
June 30, 2018
 
 
Total
 
Investments
 
Capital
 
 
assets
 
in affiliates
 
expenditures
 
 
amounts in thousands
GCI Holdings
 
$
3,530,980

 

 
38,788

Liberty Broadband
 
12,002,928

 
11,891,637

 
24

Corporate and other
 
5,060,029

 
121,880

 
1,515

 
 
20,593,937

 
12,013,517

 
40,327

Eliminate Liberty Broadband
 
(12,002,928
)
 
(11,891,637
)
 
(24
)
Consolidated
 
$
8,591,009

 
121,880

 
40,303

Reconciliation of Adjusted OIBDA to Operating Income and Earnings (Loss) from Continuing Operations
The following table provides a reconciliation of segment Adjusted OIBDA to operating income and earnings (loss) from continuing operations before income taxes:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
 
amounts in thousands
Consolidated segment Adjusted OIBDA
$
74,115

 
(6,922
)
 
88,203

 
(14,794
)
Stock‑based compensation
(7,929
)
 
(3,873
)
 
(13,165
)
 
(6,599
)
Depreciation and amortization
(64,388
)
 
(822
)
 
(80,409
)
 
(1,575
)
Operating income
1,798

 
(11,617
)
 
(5,371
)
 
(22,968
)
Interest expense
(32,378
)
 
(5
)
 
(40,051
)
 
(5
)
Share of earnings (loss) of affiliates, net
10,350

 
1,600

 
7,858

 
3,323

Realized and unrealized gains (losses) on financial instruments, net
(459,207
)
 
60,449

 
(559,405
)
 
798,001

Other, net
(2,631
)
 
541

 
(2,387
)
 
750

Earnings (loss) from continuing operations before income taxes
$
(482,068
)
 
50,968

 
(599,356
)
 
779,101