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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Redeemable Preferred Units
Redeemable Common Units
Total ATNI Stockholders' Equity
Common Stock
Treasury Stock, at cost
Additional Paid In Capital
Retained Earnings
Redeemable Common Units.
Accumulated Other Comprehensive Income/(Loss)
Non-Controlling Interests
Total
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 shares of common stock     (2,582)   (2,582)           (2,582)
Stock-based compensation     5,922     5,922       462 6,384
Exercise of stock options     771     771         $ 771
Exercised (in shares)                     17,000
Dividends declared on common stock     (10,897)       (10,897)       $ (10,897)
Distributions to non-controlling interests                   (7,195) (7,195)
Repurchase of non-controlling interests                   (4,504) (4,504)
Investments made by minority shareholders in consolidated affiliates                   488 488
Comprehensive income (loss):                      
Net income (loss)     (10,806)       (10,806)     12,773 1,967
Other comprehensive income (loss)     (1,673)           (1,673)   (1,673)
Comprehensive income (loss)     (12,479)       (10,806)   (1,673) 12,773 294
Balance, end of period at Dec. 31, 2019     676,122 172 (51,129) 188,471 541,890   (3,282) 129,961 806,083
Ending balance at Dec. 31, 2020 $ 0 $ 0                 0
Increase (Decrease) in Stockholders' Equity                      
Purchase of shares of common stock     (8,327)   (8,327)           (8,327)
Stock-based compensation     5,603     5,603       309 5,912
Dividends declared on common stock     (10,867)       (10,867)       (10,867)
Distributions to non-controlling interests                   (12,378) (12,378)
Repurchase of non-controlling interests     (5,020)     (5,020)       (23,919) (28,939)
Investments made by minority shareholders in consolidated affiliates     (1,300)     (1,300)       1,300  
Comprehensive income (loss):                      
Net income (loss)     (14,122)       (14,122)     13,414 (708)
Other comprehensive income (loss)     3,560           3,560   3,560
Comprehensive income (loss)     (10,562)       (14,122)   3,560 13,414 2,852
Balance, end of period at Dec. 31, 2020     645,649 172 (59,456) 187,754 516,901 $ 0 278 108,687 754,336
Increase (decrease) in temporary equity                      
Issuance of redeemable units 48,334 22,640                  
Accrued preferred dividend 1,962                   1,962
Deemed dividend - redeemable common unit   6,164                 6,164
Net income (loss)   (6,164)                 (6,164)
Total comprehensive income   (6,164)                 (6,164)
Ending balance at Dec. 31, 2021 $ 50,296 $ 22,640                 72,936
Increase (Decrease) in Stockholders' Equity                      
Purchase of shares of common stock     (12,258)   (12,258)           (12,258)
Stock-based compensation     6,182     6,182       334 6,516
Exercise of stock options     383     383         383
Non-controlling interests in equity acquired                   796 796
Dividends declared on common stock     (10,780)       (10,780)     (5,468) (16,248)
Accrued dividend     (1,962)       (1,962)       (1,962)
Repurchase of non-controlling interests     (2,187)     (2,187)       (10,809) (12,996)
Deemed dividend             (6,164) 6,164      
Comprehensive income (loss):                      
Net income (loss)     (28,272)       (22,108) (6,164)   7,463 (20,809)
Other comprehensive income (loss)     4,495           4,495   4,495
Comprehensive income (loss)     (23,777)       (22,108) $ (6,164) 4,495 7,463 (16,314)
Balance, end of period at Dec. 31, 2021     $ 601,250 $ 172 $ (71,714) $ 192,132 $ 475,887   $ 4,773 $ 101,003 $ 702,253