Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholder's Deficit

v3.19.1
Condensed Consolidated Statement of Stockholder's Deficit - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning Balance (in shares) at Dec. 31, 2017   1,000      
Beginning Balance at Dec. 31, 2017 $ 102,736 $ 0 $ 444,330 $ (334,219) $ (7,375)
Increase (Decrease) in Stockholder's Equity          
Net loss (26,207)     (26,207)  
Other comprehensive income 14,406       14,406
Stock-based compensation 47   47    
Value of shares withheld for minimum tax liability (42)   (42)    
Ending Balance (in shares) at Mar. 31, 2018   1,000      
Ending Balance at Mar. 31, 2018 $ 68,220 $ 0 444,335 (383,751) 7,636
Beginning Balance (in shares) at Dec. 31, 2018 1,000 1,000      
Beginning Balance at Dec. 31, 2018 $ (588,975) $ 0 439,711 (1,036,294) 7,608
Increase (Decrease) in Stockholder's Equity          
Net loss (31,770)     (31,770)  
Other comprehensive income (468)       (468)
Dividend paid to Ascent Capital (5,000)   (5,000)    
Contribution from Ascent Capital 2,250   2,250    
Stock-based compensation 189   189    
Value of shares withheld for minimum tax liability $ (1)   (1)    
Ending Balance (in shares) at Mar. 31, 2019 1,000 1,000      
Ending Balance at Mar. 31, 2019 $ (623,775) $ 0 $ 437,149 $ (1,068,064) $ 7,140