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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, 2014 $ 677,222 $ 166 $ (15,549) $ 145,563 $ 549,963 $ (2,921) $ 60,960 $ 738,182
Increase (Decrease) in Stockholders' Equity                
Issuance of 93,864 , 100,005 and 95,095 restricted shares of common stock for the years ended December 31, 2015, 2016 and 2017, respectively 1 1           1
Issuance of 87,378 ,43,053 and 35,081 shares of common stock upon exercise of stock options for the years ended December 31, 2015, 2016 and 2017, respectively 2,809 1   2,808       2,809
Purchase of 37,567, 70,686, and 234,746 shares of common stock (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 a 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 $717, $677 and $679 for the years ended 2015, 2016 and 2017, 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 93,864 , 100,005 and 95,095 restricted shares of common stock for the years ended December 31, 2015, 2016 and 2017, respectively (1)     (1)       (1)
Issuance of 87,378 ,43,053 and 35,081 shares of common stock upon exercise of stock options for the years ended December 31, 2015, 2016 and 2017, respectively 1,409 1   1,408       1,409
Purchase of 37,567, 70,686, and 234,746 shares of common stock (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 a 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 $717, $677 and $679 for the years ended 2015, 2016 and 2017, 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
Increase (Decrease) in Stockholders' Equity                
Issuance of 93,864 , 100,005 and 95,095 restricted shares of common stock for the years ended December 31, 2015, 2016 and 2017, respectively 1 1           1
Issuance of 87,378 ,43,053 and 35,081 shares of common stock upon exercise of stock options for the years ended December 31, 2015, 2016 and 2017, respectively 1,156     1,156       1,156
Purchase of 37,567, 70,686, and 234,746 shares of common stock (12,983)   (12,983)         (12,983)
Stock-based compensation 6,970     6,970       6,970
Dividends declared on common stock (16,465)       (16,465)   (7,318) (23,783)
Investments made by minority shareholders             123 123
Deconsolidation of a subsidiary             529 529
Repurchase of non-controlling interests (670)     (670)     (1,356) (2,026)
Cumulative-effect adjustment due to adoption of new accounting pronouncement 155     341 (186)     155
Comprehensive income:                
Net income 31,490       31,490   17,404 48,894
Other comprehensive income (loss), net of tax expense (benefit) of $717, $677 and $679 for the years ended 2015, 2016 and 2017, respectively 2,018         2,018   2,018
Comprehensive income 33,508           17,404 50,912
Equity, end of period at Dec. 31, 2017 $ 688,727 $ 170 $ (36,110) $ 167,973 $ 552,948 $ 3,746 $ 141,496 $ 830,223