Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity (Unaudited)

v3.20.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Series A common stock
Common stock
Series B common stock
Additional paid-in capital
Accumulated other comprehensive earnings (loss)
Retained earnings
Non-controlling interest in equity of subsidiaries
Balance at beginning of period at Dec. 31, 2018 $ 4,306,690 $ 1,021 $ 44 $ 3,251,957 $ 168 $ 1,043,933 $ 9,567
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) 678,486         678,543 (57)
Other comprehensive earnings (loss), net of taxes 2,900       2,900    
Stock-based compensation 6,735     6,735      
Series A GCI Liberty stock repurchases (43,910) (10)   (43,900)      
Other (1,919)     (1,914)   (5) 0
Balance at end of period at Mar. 31, 2019 4,948,982 1,011 44 3,212,878 3,068 1,722,471 9,510
Balance at beginning of period at Dec. 31, 2019 6,210,284 1,013 44 3,221,885 (4,084) 2,982,626 8,800
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) (631,902)         (631,877) (25)
Other comprehensive earnings (loss), net of taxes 38,229       38,229    
Stock-based compensation 2,549     2,549      
Issuance of common stock upon exercise of stock options 15     15      
Withholding taxes on net share settlements of stock-based compensation (1,029)     (1,029)      
Other (3,032)   1 (52)   (2,981)  
Balance at end of period at Mar. 31, 2020 $ 5,615,114 $ 1,013 $ 45 $ 3,223,368 $ 34,145 $ 2,347,768 $ 8,775