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)         1,137,587 (57) 1,137,530
Other comprehensive earnings (loss) ,net of tax       4,820     4,820
Stock-based compensation     13,764       13,764
Repurchases of GCI Liberty common stock (10)   (43,900)       (43,910)
Issuance of common stock upon exercise of stock options 1   1,305       1,306
Withholding taxes on net share settlements of stock-based compensation     (3,431)       (3,431)
Other     15   (5)   10
Balance at end of period at Jun. 30, 2019 1,012 44 3,219,710 4,988 2,181,515 9,510 5,416,779
Balance at beginning of period at Mar. 31, 2019 1,011 44 3,212,878 3,068 1,722,471 9,510 4,948,982
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss)         459,044   459,044
Other comprehensive earnings (loss) ,net of tax       1,920     1,920
Stock-based compensation     7,029       7,029
Issuance of common stock upon exercise of stock options 1   1,305       1,306
Withholding taxes on net share settlements of stock-based compensation     (1,502)       (1,502)
Balance at end of period at Jun. 30, 2019 1,012 44 3,219,710 4,988 2,181,515 9,510 5,416,779
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)         (21,223) (51) (21,274)
Other comprehensive earnings (loss) ,net of tax       18,851     18,851
Stock-based compensation     6,655       6,655
Issuance of common stock upon exercise of stock options     27       27
Withholding taxes on net share settlements of stock-based compensation     (1,256)       (1,256)
Other   1 (53)   (2,980)   (3,032)
Balance at end of period at Jun. 30, 2020 1,013 45 3,227,258 14,767 2,958,423 8,749 6,210,255
Balance at beginning of period at Mar. 31, 2020 1,013 45 3,223,368 34,145 2,347,768 8,775 5,615,114
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss)         610,654 (26) 610,628
Other comprehensive earnings (loss) ,net of tax       (19,378)     (19,378)
Stock-based compensation     4,106       4,106
Issuance of common stock upon exercise of stock options     12       12
Withholding taxes on net share settlements of stock-based compensation     (227)       (227)
Other     (1)   1    
Balance at end of period at Jun. 30, 2020 $ 1,013 $ 45 $ 3,227,258 $ 14,767 $ 2,958,423 $ 8,749 $ 6,210,255