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CONDENSED 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, 2020     $ 645,649 $ 172 $ (59,456) $ 187,754 $ 516,901   $ 278 $ 108,687 $ 754,336
Increase (Decrease) in Stockholders' Equity                      
Purchase of shares of common stock     (2,221)   (2,221)           (2,221)
Stock-based compensation     1,262     1,262       74 1,336
Dividends declared on common stock     (2,710)       (2,710)       (2,710)
Distributions to non-controlling interests                   (1,530) (1,530)
Repurchase of non-controlling interests     (2,086)     (2,086)       (9,123) (11,209)
Comprehensive income (loss):                      
Net income (loss)     2,706       2,706     1,570 4,276
Other comprehensive income (loss)     (9)           (9)   (9)
Comprehensive income (loss)     2,697       2,706   (9) 1,570 4,267
Balance, end of period at Mar. 31, 2021     642,591 172 (61,677) 186,930 516,897   269 99,678 742,269
Beginning balance at Dec. 31, 2021 $ 50,296 $ 22,640                 72,936
Increase (decrease) in temporary equity                      
Accrued dividend - redeemable preferred units 1,116                   1,116
Deemed dividend - redeemable common unit   1,092                 1,092
Net income (loss)   (1,092)                 (1,092)
Total comprehensive income   (1,092)                 (1,092)
Ending balance at Mar. 31, 2022 $ 51,412 $ 22,640                 74,052
Balance, beginning of period at Dec. 31, 2021     601,250 172 (71,714) 192,132 475,887   4,773 101,003 702,253
Increase (Decrease) in Stockholders' Equity                      
Purchase of shares of common stock     (2,081)   (2,081)           (2,081)
Stock-based compensation     1,310     1,310       150 1,460
Dividends declared on common stock     (2,675)       (2,675)     (263) (2,938)
Accrued dividend     (1,116)       (1,116)       (1,116)
Repurchase of non-controlling interests     (278)     (278)       (2,205) (2,483)
Deemed dividend             (1,092) $ 1,092      
Comprehensive income (loss):                      
Net income (loss)     (2,040)       (948) (1,092)   83 (1,957)
Other comprehensive income (loss)     422           422   422
Comprehensive income (loss)     (1,618)       (948) $ (1,092) 422 83 (1,535)
Balance, end of period at Mar. 31, 2022     $ 594,792 $ 172 $ (73,795) $ 193,164 $ 470,056   $ 5,195 $ 98,768 $ 693,560