v3.24.3
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Total AMC Networks Stockholders’ Equity
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Paid-in Capital
Accumulated Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Non-redeemable Noncontrolling Interests
Beginning Balance at Dec. 31, 2022 $ 853,813 $ 806,988 $ 661 $ 115 $ 360,251 $ 2,105,641 $ (1,419,882) $ (239,798) $ 46,825
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income attributable to AMC Networks’ stockholders 237,273 237,273       237,273      
Net income (loss) attributable to non-redeemable noncontrolling interests (13,111)               (13,111)
Distributions to noncontrolling member (2,151)               (2,151)
Other comprehensive income (loss) (6,216) (6,254)           (6,254) 38
Share-based compensation expenses 19,908 19,908     19,908        
Tax withholding associated with shares issued under employee stock plans (7,229) (7,229) 5   (7,234)        
Ending Balance at Sep. 30, 2023 1,082,287 1,050,686 666 115 372,925 2,342,914 (1,419,882) (246,052) 31,601
Beginning Balance at Jun. 30, 2023 1,040,251 1,007,666 666 115 366,553 2,279,490 (1,419,882) (219,276) 32,585
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income attributable to AMC Networks’ stockholders 63,424 63,424       63,424      
Net income (loss) attributable to non-redeemable noncontrolling interests 417               417
Distributions to noncontrolling member (317)               (317)
Other comprehensive income (loss) (27,860) (26,776)           (26,776) (1,084)
Share-based compensation expenses 6,378 6,378     6,378        
Tax withholding associated with shares issued under employee stock plans (6) (6)     (6)        
Ending Balance at Sep. 30, 2023 1,082,287 1,050,686 666 115 372,925 2,342,914 (1,419,882) (246,052) 31,601
Beginning Balance at Dec. 31, 2023 1,073,946 1,048,051 667 115 378,877 2,321,105 (1,419,882) (232,831) 25,895
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income attributable to AMC Networks’ stockholders 57,951 57,951       57,951      
Net income (loss) attributable to non-redeemable noncontrolling interests 10,203               10,203
Distributions to noncontrolling member (6,193)               (6,193)
Redeemable noncontrolling interest adjustment to redemption fair value (8,312) (8,312)     (8,312)        
Other comprehensive income (loss) 4,997 3,677           3,677 1,320
Share-based compensation expenses 20,308 20,308     20,308        
Common stock issued under employee stock plans 0       (8,902) (2,148) 11,050    
Tax withholding associated with shares issued under employee stock plans (4,626) (4,626)     (4,626)        
Ending Balance at Sep. 30, 2024 1,148,274 1,117,049 667 115 377,345 2,376,908 (1,408,832) (229,154) 31,225
Beginning Balance at Jun. 30, 2024 1,082,092 1,053,709 667 115 374,353 2,335,526 (1,408,832) (248,120) 28,383
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income attributable to AMC Networks’ stockholders 41,382 41,382       41,382      
Net income (loss) attributable to non-redeemable noncontrolling interests 1,245               1,245
Redeemable noncontrolling interest adjustment to redemption fair value (2,784) (2,784)     (2,784)        
Other comprehensive income (loss) 20,563 18,966           18,966 1,597
Share-based compensation expenses 5,776 5,776     5,776        
Ending Balance at Sep. 30, 2024 $ 1,148,274 $ 1,117,049 $ 667 $ 115 $ 377,345 $ 2,376,908 $ (1,408,832) $ (229,154) $ 31,225