Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Equity

v3.21.2
Condensed Consolidated Statement of Equity - USD ($)
$ in Thousands
Series A common stock
Common stock
Series B common stock
Common stock
Series C
Common stock
Additional paid-in capital
Accumulated other comprehensive earnings
Retained earnings (accumulated) deficit
Noncontrolling interest in equity of subsidiaries
Total
Balance at Dec. 31, 2019 $ 265 $ 25 $ 1,529 $ 7,890,084 $ 8,158 $ 2,767,885   $ 10,667,946
Increase (Decrease) in Stockholders' Equity                
Net earnings (loss)           133,332   133,332
Other comprehensive earnings (loss)         (11,552)     (11,552)
Stock-based compensation       5,684       5,684
Issuance of common stock upon exercise of stock options     1 25       26
Withholding taxes on net share settlements of stock-based compensation       (2,121)       (2,121)
Liberty Broadband stock repurchases     (20) (285,702)       (285,722)
Noncontrolling interest activity at Charter and other       (20,343)       (20,343)
Balance at Sep. 30, 2020 265 25 1,510 7,587,627 (3,394) 2,901,217   10,487,250
Balance at Jun. 30, 2020 265 25 1,530 7,878,499 8,158 2,832,257   10,720,734
Increase (Decrease) in Stockholders' Equity                
Net earnings (loss)           68,960   68,960
Other comprehensive earnings (loss)         (11,552)     (11,552)
Stock-based compensation       1,979       1,979
Liberty Broadband stock repurchases     (20) (285,702)       (285,722)
Noncontrolling interest activity at Charter and other       (7,149)       (7,149)
Balance at Sep. 30, 2020 265 25 1,510 7,587,627 (3,394) 2,901,217   10,487,250
Balance at Dec. 31, 2020 265 25 1,675 10,319,754 15,436 3,165,504 $ 11,760 13,514,419
Increase (Decrease) in Stockholders' Equity                
Net earnings (loss)           345,345 (124) 345,221
Other comprehensive earnings (loss)         (2,138)     (2,138)
Stock-based compensation       30,779       30,779
Issuance of common stock upon exercise of stock options       2,351       2,351
Withholding taxes on net share settlements of stock-based compensation       (3,466)       (3,466)
Liberty Broadband stock repurchases (7)   (170) (2,910,410)       (2,910,587)
Noncontrolling interest activity at Charter and other       154,808       154,808
Balance at Sep. 30, 2021 258 25 1,505 7,593,816 13,298 3,510,849 11,636 11,131,387
Balance at Jun. 30, 2021 265 25 1,551 8,530,684 11,870 3,273,980 11,677 11,830,052
Increase (Decrease) in Stockholders' Equity                
Net earnings (loss)           236,869 (41) 236,828
Other comprehensive earnings (loss)         1,428     1,428
Stock-based compensation       10,508       10,508
Issuance of common stock upon exercise of stock options       1,427       1,427
Withholding taxes on net share settlements of stock-based compensation       (600)       (600)
Liberty Broadband stock repurchases (7)   (46) (953,504)       (953,557)
Noncontrolling interest activity at Charter and other       5,301       5,301
Balance at Sep. 30, 2021 $ 258 $ 25 $ 1,505 $ 7,593,816 $ 13,298 $ 3,510,849 $ 11,636 $ 11,131,387