Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity (Unaudited)

v3.19.2
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Series A common stock
Common stock
Series B common stock
Parent's Investment
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, 2017 $ 4,224,036 $ 0 $ 0 $ 2,305,440 $ 0 $ 0 $ 1,914,963 $ 3,633
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings (loss) (474,211)           (474,018) (193)
Other comprehensive earnings (loss) (13,118)         (13,118)    
Stock-based compensation 11,885       11,885      
Contribution of taxes in connection with HoldCo Split-Off 1,346,217     1,346,217        
Contributions from (distributions to) former parent, net (1,124,660)     (1,124,660)        
Change in Capitalization in connection with HoldCo Split-Off 7,000 1,046 44 (2,526,997) 2,525,907     7,000
Issuance of GCI Liberty Stock in connection with the Transactions 1,111,206       1,111,206      
Issuance of Indemnification Agreement (281,255)       (281,255)      
Distribution to non-controlling interests (3,273)             (3,273)
Other 45       (209)   254  
Balance at end of period at Jun. 30, 2018 4,803,872 1,046 44 0 3,367,534 (13,118) 1,441,199 7,167
Balance at beginning of period at Mar. 31, 2018 5,116,267 0 0 0 3,364,681 0 1,744,264 7,322
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings (loss) (303,480)           (303,326) (154)
Other comprehensive earnings (loss) (13,118)         (13,118)    
Stock-based compensation 7,011       7,011      
Contribution of taxes in connection with HoldCo Split-Off 513     513        
Contributions from (distributions to) former parent, net (3,365)     (3,365)        
Change in Capitalization in connection with HoldCo Split-Off 0 1,046 44 2,852 (3,942)      
Distribution to non-controlling interests (1)             (1)
Other 45       (216)   261  
Balance at end of period at Jun. 30, 2018 4,803,872 1,046 44 0 3,367,534 (13,118) 1,441,199 7,167
Balance at beginning of period at Dec. 31, 2018 4,306,690 1,021 44 0 3,251,957 168 1,043,933 9,567
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings (loss) 1,137,530           1,137,587 (57)
Other comprehensive earnings (loss) 4,820         4,820    
Stock-based compensation 13,764       13,764      
Issuance of common stock upon exercise of stock options 1,306 1     1,305      
Withholding taxes on net share settlements of stock-based compensation (3,431)       (3,431)      
Repurchases of GCI Liberty common stock (43,910) (10)     (43,900)      
Other 10       15   (5)  
Balance at end of period at Jun. 30, 2019 5,416,779 1,012 44 0 3,219,710 4,988 2,181,515 9,510
Balance at beginning of period at Mar. 31, 2019 4,948,982 1,011 44 0 3,212,878 3,068 1,722,471 9,510
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings (loss) 459,044           459,044  
Other comprehensive earnings (loss) 1,920         1,920    
Stock-based compensation 7,029       7,029      
Issuance of common stock upon exercise of stock options 1,306 1     1,305      
Withholding taxes on net share settlements of stock-based compensation (1,502)       (1,502)      
Balance at end of period at Jun. 30, 2019 $ 5,416,779 $ 1,012 $ 44 $ 0 $ 3,219,710 $ 4,988 $ 2,181,515 $ 9,510