Segment Information (Tables)
|
3 Months Ended |
Mar. 31, 2018 |
|---|
| Segment Information |
|
| Schedule of performance measures |
|
|
|
Three months ended March 31,
|
|
|
|
|
2018
|
|
2017
|
|
|
|
|
|
|
|
Adjusted
|
|
|
|
Adjusted
|
|
|
|
|
Revenue
|
|
OIBDA
|
|
Revenue
|
|
OIBDA
|
|
|
|
|
|
(amounts in thousands)
|
|
|
Skyhook
|
|
$
|
11,791
|
|
6,099
|
|
3,140
|
|
(2,560)
|
|
|
Charter
|
|
|
10,657,000
|
|
3,824,000
|
|
10,164,000
|
|
3,560,000
|
|
|
Corporate and other
|
|
|
—
|
|
(1,539)
|
|
—
|
|
(1,401)
|
|
|
|
|
|
10,668,791
|
|
3,828,560
|
|
10,167,140
|
|
3,556,039
|
|
|
Eliminate equity method affiliate
|
|
|
(10,657,000)
|
|
(3,824,000)
|
|
(10,164,000)
|
|
(3,560,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
11,791
|
|
4,560
|
|
3,140
|
|
(3,961)
|
|
|
| Schedule of segment reporting information |
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2018
|
|
|
|
|
Total
|
|
Investments
|
|
Capital
|
|
|
|
|
assets
|
|
in affiliates
|
|
expenditures
|
|
|
|
|
(amounts in thousands)
|
|
|
Skyhook
|
|
$
|
24,312
|
|
—
|
|
14
|
|
|
Charter
|
|
|
146,151,000
|
|
—
|
|
2,183,000
|
|
|
Corporate and other
|
|
|
11,933,235
|
|
11,866,434
|
|
—
|
|
|
|
|
|
158,108,547
|
|
11,866,434
|
|
2,183,014
|
|
|
Eliminate equity method affiliate
|
|
|
(146,151,000)
|
|
—
|
|
(2,183,000)
|
|
|
Consolidated Liberty Broadband
|
|
$
|
11,957,547
|
|
11,866,434
|
|
14
|
|
|
| Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes |
|
|
|
|
|
|
|
|
|
|
|
Three months
|
|
|
|
|
ended March 31,
|
|
|
|
|
2018
|
|
2017
|
|
|
|
|
|
(amounts in thousands)
|
|
|
Consolidated segment Adjusted OIBDA
|
|
$
|
4,560
|
|
(3,961)
|
|
|
Stock-based compensation
|
|
|
(1,405)
|
|
(1,448)
|
|
|
Depreciation and amortization
|
|
|
(909)
|
|
(953)
|
|
|
Operating income (loss)
|
|
|
2,246
|
|
(6,362)
|
|
|
Interest expense
|
|
|
(5,037)
|
|
(4,555)
|
|
|
Dividend and interest income
|
|
|
225
|
|
338
|
|
|
Share of earnings (loss) of affiliates, net
|
|
|
9,302
|
|
18,922
|
|
|
Realized and unrealized gains (losses) on financial instruments, net
|
|
|
—
|
|
981
|
|
|
Gain (loss) on dilution of investment in affiliate
|
|
|
(26,757)
|
|
(32,138)
|
|
|
Other, net
|
|
|
—
|
|
(1)
|
|
|
Earnings (loss) before income taxes
|
|
$
|
(20,021)
|
|
(22,815)
|
|
|