v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total ATNI Stockholders' Equity
Common Stock
Treasury Stock, at cost
Additional Paid In Capital
Retained Earnings
Other Comprehensive Income/(Loss)
Non-Controlling Interests
Total
Balance, beginning of period at Dec. 31, 2024 $ 489,493 $ 179 $ (102,413) $ 212,759 $ 368,191 $ 10,777 $ 105,958 $ 595,451
Increase (Decrease) in Stockholders' Equity                
Issuance of common units   1   (1)        
Purchase of common stock (730)   (730)         (730)
Stock-based compensation 1,611     1,611     293 1,904
Dividends declared on common stock (3,652)       (3,652)     (3,652)
Repurchase of noncontrolling interests (7)     (7)     (38) (45)
Accrued dividend - redeemable preferred units (1,458)       (1,458)     (1,458)
Deemed dividend - redeemable common units (3,425)       (3,425)   3,631 206
Comprehensive income:                
Net loss (8,928)       (8,928)   (2,459) (11,387)
Other comprehensive income (loss) 431         431   431
Total comprehensive loss (8,497)       (8,928) 431 (2,459) (10,956)
Balance, end of period at Mar. 31, 2025 473,335 180 (103,143) 214,362 350,728 11,208 107,385 580,720
Balance, beginning of period at Dec. 31, 2025 444,292 181 (103,183) 220,156 312,407 14,731 109,687 553,979
Increase (Decrease) in Stockholders' Equity                
Issuance of common units   2   (2)        
Purchase of common stock (1,863)   (1,863)         (1,863)
Stock-based compensation 1,780     1,780     155 1,935
Dividends declared on common stock (4,229)       (4,229)     (4,229)
Repurchase of noncontrolling interests 2     2     (212) (210)
Accrued dividend - redeemable preferred units (1,594)       (1,594)     (1,594)
Deemed dividend - redeemable common units (3,043)       (3,043)   3,043  
Comprehensive income:                
Net loss (2,797)       (2,797)   (677) (3,474)
Other comprehensive income (loss) 1,031         1,031   1,031
Total comprehensive loss (1,766)       (2,797) 1,031 (677) (2,443)
Balance, end of period at Mar. 31, 2026 $ 433,579 $ 183 $ (105,046) $ 221,936 $ 300,744 $ 15,762 $ 111,996 $ 545,575