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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total ATNI Stockholders' Equity
Common Stock
Treasury Stock, Common, at cost
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Non-Controlling Interests
Total
Equity, beginning of period at Dec. 31, 2013 $ 643,330 $ 164 $ (13,389) $ 139,106 $ 519,651 $ (2,202) $ 56,525 $ 699,855
Increase (Decrease) in Stockholders' Equity                
Issuance of 43,034, 87,378 and 43,053 shares of common stock upon exercise of stock options for the years ended December 31, 2014, 2015 and 2016, respectively 1,623 2   1,621       1,623
Purchase of treasury stock of 34,293, 37,567, and 70,686 shares for the years ended December 2014, 2015, and 2016, respectively (2,160)   (2,160)         (2,160)
Stock-based compensation 4,324     4,324       4,324
Dividends declared on common stock (17,840)       (17,840)   (16,331) (34,171)
Excess tax benefits from share-based compensation 513     512       513
Investments made by minority shareholders             9,796 9,796
Comprehensive income:                
Net income 48,152       48,152   10,970 59,122
Other comprehensive income (loss), net of tax expense (benefit) of $641, $717 and $677 for the years ended 2014, 2015 and 2016, respectively (720)         (719)   (720)
Comprehensive income 47,432           10,970 58,402
Equity, end of period at Dec. 31, 2014 677,222 166 (15,549) 145,563 549,963 (2,921) 60,960 738,182
Increase (Decrease) in Stockholders' Equity                
Issuance of 109,318, 93,864 and 100,005 restricted shares of common stock for the years ended December 31, 2014, 2015 and 2016, respectively 1 1           1
Issuance of 43,034, 87,378 and 43,053 shares of common stock upon exercise of stock options for the years ended December 31, 2014, 2015 and 2016, respectively 2,809 1   2,808       2,809
Purchase of treasury stock of 34,293, 37,567, and 70,686 shares for the years ended December 2014, 2015, and 2016, respectively (2,705)   (2,705)         (2,705)
Stock-based compensation 4,974     4,974       4,974
Dividends declared on common stock (19,582)       (19,582)   (16,715) (36,297)
Excess tax benefits from share-based compensation 1,423     1,423       1,423
Investments made by minority shareholders             951 951
Deconsolidation of subsidiary             20,013 20,013
Comprehensive income:                
Net income 16,940       16,940   16,216 33,156
Other comprehensive income (loss), net of tax expense (benefit) of $641, $717 and $677 for the years ended 2014, 2015 and 2016, respectively (783)         (783)   (783)
Comprehensive income 16,157           16,216 32,373
Equity, end of period at Dec. 31, 2015 680,299 168 (18,254) 154,768 547,321 (3,704) 81,425 761,724
Increase (Decrease) in Stockholders' Equity                
Issuance of 109,318, 93,864 and 100,005 restricted shares of common stock for the years ended December 31, 2014, 2015 and 2016, respectively (1)     (1)       (1)
Issuance of 43,034, 87,378 and 43,053 shares of common stock upon exercise of stock options for the years ended December 31, 2014, 2015 and 2016, respectively 1,409 1   1,408       1,409
Purchase of treasury stock of 34,293, 37,567, and 70,686 shares for the years ended December 2014, 2015, and 2016, respectively (4,873)   (4,873)         (4,873)
Stock-based compensation 6,440     6,440       6,440
Dividends declared on common stock (21,313)       (21,313)   (8,848) (30,161)
Excess tax benefits from share-based compensation 592     592       592
Non-controlling interest in equity acquired (4,106)     (4,106)     29,998 25,892
Investments made by minority shareholders             22,409 22,409
Deconsolidation of subsidiary             (310) (310)
Repurchase of non-controlling interests 1,075     1,075     (4,673) (3,598)
Comprehensive income:                
Net income 12,101       12,101   12,113 24,214
Other comprehensive income (loss), net of tax expense (benefit) of $641, $717 and $677 for the years ended 2014, 2015 and 2016, respectively 5,432         5,432   5,432
Comprehensive income 17,533           12,113 29,646
Equity, end of period at Dec. 31, 2016 $ 677,055 $ 169 $ (23,127) $ 160,176 $ 538,109 $ 1,728 $ 132,114 $ 809,169