Quarterly report pursuant to Section 13 or 15(d)

Investments in Charter Accounted for Using the Equity Method (Details)

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Investments in Charter Accounted for Using the Equity Method (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Charter consolidated balance sheet          
Current assets $ 2,564,000   $ 2,564,000   $ 3,300,000
Property and equipment, net 32,948,000   32,948,000   32,963,000
Goodwill 29,554,000   29,554,000   29,509,000
Intangible assets, net 80,547,000   80,547,000   81,924,000
Other assets 1,347,000   1,347,000   1,371,000
Total assets 146,960,000   146,960,000   149,067,000
Current liabilities 8,123,000   8,123,000   9,572,000
Deferred income taxes 26,574,000   26,574,000   26,665,000
Long-term debt 63,248,000   63,248,000   59,719,000
Other liabilities 2,582,000   2,582,000   2,745,000
Equity 46,433,000   46,433,000   50,366,000
Total liabilities and shareholders' equity 146,960,000   146,960,000   $ 149,067,000
Charter consolidated statement of operations          
Revenue     20,521,000 $ 8,691,000  
Operating costs and expenses     (13,154,000) (5,675,000)  
Depreciation and amortization     (5,145,000) (1,975,000)  
Other operating expenses     (229,000) (569,000)  
Total operating costs and expenses     (18,528,000) (8,219,000)  
Operating income     1,993,000 472,000  
Interest expense, net     (1,462,000) (1,047,000)  
Other income (expense), net     (52,000) 350,000  
Income tax benefit (expense), net     (73,000) 3,151,000  
Net income (loss)     406,000 2,926,000  
Less: Net income attributable to noncontrolling interests     (112,000) (47,000)  
Net income (loss) attributable to Charter shareholders     $ 294,000 $ 2,879,000  
Charter          
Charter consolidated statement of operations          
Revenue 10,357,000 $ 6,161,000      
Operating costs and expenses (6,575,000) (4,004,000)      
Depreciation and amortization (2,595,000) (1,436,000)      
Other operating expenses (135,000) (551,000)      
Total operating costs and expenses (9,305,000) (5,991,000)      
Operating income 1,052,000 170,000      
Interest expense, net (749,000) (593,000)      
Other income (expense), net (60,000) 358,000      
Income tax benefit (expense), net (48,000) 3,179,000      
Net income (loss) 195,000 3,114,000      
Less: Net income attributable to noncontrolling interests (56,000) (47,000)      
Net income (loss) attributable to Charter shareholders $ 139,000 $ 3,067,000