Condensed Consolidated Statement of Shareholders' Deficit (unaudited) - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive Loss |
Distributions in Excess of Accumulated Earnings |
|---|---|---|---|---|---|
| Beginning balance, value at Apr. 23, 2015 | $ 2,508,420 | $ 15 | $ 2,508,405 | ||
| Beginning balance, shares at Apr. 23, 2015 | 149,827,214 | ||||
| Net income | 17,704 | 17,704 | |||
| Distributions to Windstream related to Spin-Off | (3,447,879) | (3,447,879) | |||
| Other comprehensive loss | (13,993) | $ (13,993) | |||
| Common stock dividends | (156,926) | (156,926) | |||
| Equity issuance cost | (629) | $ (516) | (113) | ||
| Stock-based compensation | 1,117 | 1,117 | |||
| Stock-based compensation, shares | 8,413 | ||||
| Ending balance, value at Sep. 30, 2015 | (1,092,186) | $ 15 | 601 | (13,993) | (1,078,809) |
| Ending balance, shares at Sep. 30, 2015 | 149,835,627 | ||||
| Beginning balance, value at Jun. 30, 2015 | 28,551 | ||||
| Net income | 9,403 | ||||
| Ending balance, value at Sep. 30, 2015 | $ (1,092,186) | $ 15 | $ 601 | $ (13,993) | $ (1,078,809) |
| Ending balance, shares at Sep. 30, 2015 | 149,835,627 |