Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity (unaudited)

v3.20.2
Condensed Consolidated Statements of Equity (unaudited) - USD ($)
$ in Thousands
Common stock
Series A common stock
Common stock
Series B common stock
Additional paid-in capital [Member]
Accumulated other comprehensive earnings (loss)
Retained earnings [Member]
Non-controlling interest in equity of subsidiaries [Member]
Total
Balance at beginning of period at Dec. 31, 2018 $ 1,021 $ 44 $ 3,251,957 $ 168 $ 1,043,933 $ 9,567 $ 4,306,690
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss)         1,226,909 (85) 1,226,824
Other comprehensive earnings (loss) ,net of tax       (657)     (657)
Stock-based compensation     19,539       19,539
Repurchases of GCI Liberty common stock (10)   (43,900)       (43,910)
Issuance of common stock upon exercise of stock options 1   1,696       1,697
Withholding taxes on net share settlements of stock-based compensation     (3,501)       (3,501)
Other     92   (5)   87
Balance at end of period at Sep. 30, 2019 1,012 44 3,225,883 (489) 2,270,837 9,482 5,506,769
Balance at beginning of period at Jun. 30, 2019 1,012 44 3,219,710 4,988 2,181,515 9,510 5,416,779
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss)         89,322 (28) 89,294
Other comprehensive earnings (loss) ,net of tax       (5,477)     (5,477)
Stock-based compensation     5,775       5,775
Issuance of common stock upon exercise of stock options     391       391
Withholding taxes on net share settlements of stock-based compensation     (70)       (70)
Other     77       77
Balance at end of period at Sep. 30, 2019 1,012 44 3,225,883 (489) 2,270,837 9,482 5,506,769
Balance at beginning of period at Dec. 31, 2019 1,013 44 3,221,885 (4,084) 2,982,626 8,800 6,210,284
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss)         803,189 (77) 803,112
Other comprehensive earnings (loss) ,net of tax       12,232     12,232
Stock-based compensation     11,477       11,477
Issuance of common stock upon exercise of stock options 1 1 427       429
Withholding taxes on net share settlements of stock-based compensation     (1,811)       (1,811)
Other     (52)   (2,981)   (3,033)
Balance at end of period at Sep. 30, 2020 1,014 45 3,231,926 8,148 3,782,834 8,723 7,032,690
Balance at beginning of period at Jun. 30, 2020 1,013 45 3,227,258 14,767 2,958,423 8,749 6,210,255
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss)         824,412 (26) 824,386
Other comprehensive earnings (loss) ,net of tax       (6,619)     (6,619)
Stock-based compensation     4,822       4,822
Issuance of common stock upon exercise of stock options 1   400       401
Withholding taxes on net share settlements of stock-based compensation     (555)       (555)
Other     1   (1)    
Balance at end of period at Sep. 30, 2020 $ 1,014 $ 45 $ 3,231,926 $ 8,148 $ 3,782,834 $ 8,723 $ 7,032,690