Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholder's Equity (Deficit)

v3.19.2
Condensed Consolidated Statement of Stockholder's Equity (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 (loss) 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, 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 (267,999)        
Other comprehensive income (loss) 19,927        
Ending Balance (in shares) at Jun. 30, 2018   1,000      
Ending Balance at Jun. 30, 2018 (167,695) $ 0 444,691 (625,543) 13,157
Beginning Balance (in shares) at Mar. 31, 2018   1,000      
Beginning Balance at Mar. 31, 2018 68,220 $ 0 444,335 (383,751) 7,636
Increase (Decrease) in Stockholder's Equity          
Net loss (241,792)     (241,792)  
Other comprehensive income (loss) 5,521       5,521
Stock-based compensation 383   383    
Value of shares withheld for minimum tax liability (27)   (27)    
Ending Balance (in shares) at Jun. 30, 2018   1,000      
Ending Balance at Jun. 30, 2018 $ (167,695) $ 0 444,691 (625,543) 13,157
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 (loss) (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      
Ending Balance at Mar. 31, 2019 $ (623,775) $ 0 437,149 (1,068,064) 7,140
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 (85,972)        
Other comprehensive income (loss) $ (940)        
Ending Balance (in shares) at Jun. 30, 2019 1,000 1,000      
Ending Balance at Jun. 30, 2019 $ (678,864) $ 0 436,734 (1,122,266) 6,668
Beginning Balance (in shares) at Mar. 31, 2019   1,000      
Beginning Balance at Mar. 31, 2019 (623,775) $ 0 437,149 (1,068,064) 7,140
Increase (Decrease) in Stockholder's Equity          
Net loss (54,202)     (54,202)  
Other comprehensive income (loss) (472)       (472)
Stock-based compensation (413)   (413)    
Value of shares withheld for minimum tax liability $ (2)   (2)    
Ending Balance (in shares) at Jun. 30, 2019 1,000 1,000      
Ending Balance at Jun. 30, 2019 $ (678,864) $ 0 $ 436,734 $ (1,122,266) $ 6,668