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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     (3,932)   (3,932)           (3,932)
Stock-based compensation     3,413     3,413       98 3,511
Dividends declared on common stock     (5,416)       (5,416)     (2,488) (7,904)
Repurchase of non-controlling interests     (2,161)     (2,161)       (10,208) (12,369)
Investments made by minority shareholders in consolidated affiliates                   329 329
Comprehensive income:                      
Net income (loss)     4,723       4,723     2,842 7,565
Other comprehensive income (loss)     (350)           (350)   (350)
Comprehensive income (loss)     4,373       4,723   (350) 2,842 7,215
Balance, end of period at Jun. 30, 2021     641,926 172 (63,388) 189,006 516,208   (72) 99,260 741,186
Balance, beginning of period at Mar. 31, 2021     642,591 172 (61,677) 186,930 516,897   269 99,678 742,269
Increase (Decrease) in Stockholders' Equity                      
Purchase of shares of common stock     (1,711)   (1,711)           (1,711)
Stock-based compensation     2,150     2,150       25 2,175
Dividends declared on common stock     (2,708)       (2,708)     (958) (3,666)
Repurchase of non-controlling interests     (74)     (74)       (1,085) (1,159)
Investments made by minority shareholders in consolidated affiliates                   329 329
Comprehensive income:                      
Net income (loss)     2,019       2,019     1,271 3,290
Other comprehensive income (loss)     (341)           (341)   (341)
Comprehensive income (loss)     1,678       2,019   (341) 1,271 2,949
Balance, end of period at Jun. 30, 2021     641,926 172 (63,388) 189,006 516,208   (72) 99,260 741,186
Beginning balance at Dec. 31, 2021 $ 50,296 $ 22,640                 72,936
Increase (decrease) in temporary equity                      
Accrued dividend - redeemable preferred units 2,270                   2,270
Deemed dividend - redeemable common unit   1,678                 1,678
Net income (loss)   (1,678)                 (1,678)
Total comprehensive income (loss)   (1,678)                 (1,678)
Ending balance at Jun. 30, 2022 52,566 22,640                 75,206
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     (2,114)   (2,114)           (2,114)
Stock-based compensation     3,743     3,743       285 4,028
Dividends declared on common stock     (5,356)       (5,356)     (1,374) (6,730)
Accrued dividend     (2,270)       (2,270)       (2,270)
Repurchase of non-controlling interests     (443)     (443)       (4,057) (4,500)
Deemed dividend             (1,678) $ 1,678      
Investments made by minority shareholders in consolidated affiliates                   11 11
Comprehensive income:                      
Net income (loss)     (3,149)       (1,471) (1,678)   (116) (3,265)
Other comprehensive income (loss)     (542)           (542)   (542)
Comprehensive income (loss)     (3,691)       (1,471) (1,678) (542) (116) (3,807)
Balance, end of period at Jun. 30, 2022     591,119 172 (73,828) 195,432 465,112   4,231 95,752 686,871
Beginning balance at Mar. 31, 2022 51,412 22,640                 74,052
Increase (decrease) in temporary equity                      
Accrued dividend - redeemable preferred units 1,154                   1,154
Deemed dividend - redeemable common unit   587                 587
Net income (loss)   (587)                 (587)
Total comprehensive income (loss)   (587)                 (587)
Ending balance at Jun. 30, 2022 $ 52,566 $ 22,640                 75,206
Balance, beginning of period at Mar. 31, 2022     594,792 172 (73,795) 193,164 470,056   5,195 98,768 693,560
Increase (Decrease) in Stockholders' Equity                      
Purchase of shares of common stock     (33)   (33)           (33)
Stock-based compensation     2,435     2,435       133 2,568
Dividends declared on common stock     (2,678)       (2,678)     (1,113) (3,791)
Accrued dividend     (1,154)       (1,154)       (1,154)
Repurchase of non-controlling interests     (167)     (167)       (1,850) (2,017)
Deemed dividend             (587) 587      
Investments made by minority shareholders in consolidated affiliates                   11 11
Comprehensive income:                      
Net income (loss)     (1,112)       (525) (587)   (197) (1,309)
Other comprehensive income (loss)     (964)           (964)   (964)
Comprehensive income (loss)     (2,076)       (525) $ (587) (964) (197) (2,273)
Balance, end of period at Jun. 30, 2022     $ 591,119 $ 172 $ (73,828) $ 195,432 $ 465,112   $ 4,231 $ 95,752 $ 686,871