Supplemental equity information | Supplemental equity information The following table summarizes equity account activity for the nine months ended September 30, 2017 and 2016 (in thousands): TEGNA Inc. Shareholders’ Equity Noncontrolling Interests Total Equity Balance at Dec. 31, 2016 $ 2,271,418 $ 281,587 $ 2,553,005 Comprehensive income: Net loss (29,881 ) (58,698 ) (88,579 ) Redeemable noncontrolling interests (income not available to shareholders) — (2,797 ) (2,797 ) Other comprehensive income 34,241 5,819 40,060 Total comprehensive income (loss) 4,360 (55,676 ) (51,316 ) Dividends declared (60,121 ) — (60,121 ) Stock-based compensation 14,189 — 14,189 Treasury shares acquired (8,453 ) — (8,453 ) Spin-off of Cars.com (1,510,851 ) — (1,510,851 ) Deconsolidation of CareerBuilder — (225,911 ) (225,911 ) Other activity, including shares withheld for employee taxes (4,667 ) — (4,667 ) Balance at Sept. 30, 2017 $ 705,875 $ — $ 705,875 Balance at Dec. 31, 2015 $ 2,191,971 $ 264,773 $ 2,456,744 Comprehensive income: Net income 303,578 40,178 343,756 Redeemable noncontrolling interests (income not available to shareholders) — (3,628 ) (3,628 ) Other comprehensive (loss) (8,497 ) (3,737 ) (12,234 ) Total comprehensive income 295,081 32,813 327,894 Dividends declared (90,755 ) — (90,755 ) Stock-based compensation 13,216 — 13,216 Treasury shares acquired (150,917 ) — (150,917 ) Spin-off of Publishing businesses (39,456 ) — (39,456 ) Other activity, including shares withheld for employee taxes (17,645 ) (2,923 ) (20,568 ) Balance at Sept. 30, 2016 $ 2,201,495 $ 294,663 $ 2,496,158 The following table summarizes the components of, and the changes in, Accumulated Other Comprehensive Loss (AOCL), net of tax and noncontrolling interests (in thousands): Retirement Plans Foreign Currency Translation (1) Other Total Quarters Ended: Balance at June 30, 2017 $ (124,632 ) $ (23,608 ) $ 2,364 $ (145,876 ) Other comprehensive income before reclassifications — 1,428 — 1,428 Amounts reclassified from AOCL 1,351 22,024 — 23,375 Other comprehensive income 1,351 23,452 — 24,803 Balance at Sept. 30, 2017 $ (123,281 ) $ (156 ) $ 2,364 $ (121,073 ) Balance at June 30, 2016 $ (113,854 ) $ (23,282 ) $ 1,400 $ (135,736 ) Other comprehensive loss before reclassifications — (1,043 ) (3,743 ) (4,786 ) Amounts reclassified from AOCL 1,075 — — 1,075 Other comprehensive income (loss) 1,075 (1,043 ) (3,743 ) (3,711 ) Balance at Sept. 30, 2016 $ (112,779 ) $ (24,325 ) $ (2,343 ) $ (139,447 ) Retirement Plans Foreign Currency Translation (1) Other Total Nine Months Ended: Balance at Dec. 31, 2016 $ (127,341 ) $ (28,560 ) $ (5,672 ) $ (161,573 ) Other comprehensive income (loss) before reclassifications — 6,380 (1,707 ) 4,673 Amounts reclassified from AOCL 4,060 22,024 9,743 35,827 Other comprehensive income 4,060 28,404 8,036 40,500 Balance at Sept. 30, 2017 $ (123,281 ) $ (156 ) $ 2,364 $ (121,073 ) Balance at Dec. 31, 2015 $ (116,496 ) $ (20,129 ) $ 5,674 $ (130,951 ) Other comprehensive loss before reclassifications — (4,196 ) (8,017 ) (12,213 ) Amounts reclassified from AOCL 3,717 — — 3,717 Other comprehensive income (loss) 3,717 (4,196 ) (8,017 ) (8,496 ) Balance at Sept. 30, 2016 $ (112,779 ) $ (24,325 ) $ (2,343 ) $ (139,447 ) (1) Our entire foreign currency translation adjustment is related to our CareerBuilder investment. As a result of deconsolidating the investment due to the sale of our majority ownership, we reclassified the translation adjustment from AOCL to the Consolidated Statement of Income as of the date of sale, July 31, 2017. Due to the noncontrolling stake that we retained in CareerBuilder, we will continue to record our ownership share of foreign currently translation adjustments through our equity method investment. Reclassifications from AOCL to the Statement of Income are comprised of pension and other post-retirement components and a loss on our available for sale investment. Pension and other post retirement reclassifications are related to the amortization of prior service costs and amortization of actuarial losses. The loss on our available for sale investments represents an other than temporary impairment (OTTI) recognized on our investment in shares of common stock of Gannett Co., Inc. in the second quarter of 2017. The OTTI loss represents the amount of loss previously recorded to AOCL which was recognized as a non-operating expense on the Consolidated Statement of Income due to the fact that we did not expect the investment to fully recover the losses prior to our sale of it. We sold the entirety of our investment in Gannett Co., Inc. common stock in the third quarter of 2017. Amounts reclassified out of AOCL are summarized below (in thousands): Quarter ended Nine months ended 2017 2016 2017 2016 Amortization of prior service (credit) cost $ 16 $ (22 ) $ 48 $ 108 Amortization of actuarial loss 2,185 1,785 6,555 5,977 Reclassification of CareerBuilder foreign currency translation 22,024 — 22,024 — Reclassification of available for sale investment — — 9,743 — Total reclassifications, before tax 24,225 1,763 38,370 6,085 Income tax effect (850 ) (688 ) (2,543 ) (2,368 ) Total reclassifications, net of tax $ 23,375 $ 1,075 $ 35,827 $ 3,717 |