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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total ATNI Stockholders' Equity
Common Stock
Treasury Stock, at cost
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Non-Controlling Interests
Total
Balance, beginning of period at Dec. 31, 2017 $ 688,727 $ 170 $ (36,110) $ 167,973 $ 552,948 $ 3,746 $ 141,496 $ 830,223
Increase (Decrease) in Stockholders' Equity                
Issuance of 12,500 shares of common stock upon exercise of stock options for the period ended June 30,2018 518     518       518
Purchase of common stock (28,393 and 72,922 shares) upon exercise of stock options for the period ended June 30, 2019 and 2018 respectively) (4,158)   (4,158)         (4,158)
Stock-based compensation 3,679     3,679       3,679
Dividends declared on common stock (5,428)       (5,428)   (12,974) (18,402)
Repurchase of non-controlling interests             (62) (62)
Comprehensive income:                
Net income (loss) 1,661       1,661   6,816 8,477
Other comprehensive income (loss) (3,402)         (3,402)   (3,402)
Comprehensive income (1,741)           6,816 5,075
Balance, end of period at Jun. 30, 2018 683,085 170 (40,268) 172,170 550,872 141 136,424 819,509
Increase (Decrease) in Stockholders' Equity                
Cumulative effect adjustment due to adoption of new accounting 1,488       1,691 (203) 1,148 2,636
Balance, beginning of period at Dec. 31, 2018 695,387 172 (48,547) 181,778 563,593 (1,609) 127,937 823,324
Increase (Decrease) in Stockholders' Equity                
Purchase of common stock (28,393 and 72,922 shares) upon exercise of stock options for the period ended June 30, 2019 and 2018 respectively) (1,578)   (1,578)         (1,578)
Stock-based compensation 3,334     3,334       3,334
Dividends declared on common stock (5,351)       (5,351)   (3,901) (9,252)
Repurchase of non-controlling interests             (864) (864)
Investments made by minority shareholders in consolidated affiliates             488 488
Comprehensive income:                
Net income (loss) (2,436)       (2,436)   5,198 2,762
Other comprehensive income (loss) 327         327   327
Comprehensive income (2,109)           5,198 3,089
Balance, end of period at Jun. 30, 2019 $ 689,683 $ 172 $ (50,125) $ 185,112 $ 555,806 $ (1,282) $ 128,858 $ 818,541