Orange County-Poughkeepsie Limited Partnership (Tables)

12 Months Ended

Dec. 31, 2012

Orange County-Poughkeepsie Limited Partnership [Abstract]

Summarized O-P Value Of Holding

($ in thousands)	2012			2011
Equity interest in O-P Partnership	$	-	$	-
Goodwill		-		1,979
	$	-	$	1,979

Summarized O-P Income Statement Information

($ in thousands)		2012		2011(1)		2010
Net revenue	$	310,416	$	273,340	$	187,985
Cellular service cost		151,712		122,142		23,859
Operating expenses		81,152		53,832		10,035
Operating income		77,552		97,366		154,091
Other income		14		40		1,034
Net income	$	77,566	$	97,406	$	155,125
Company share	$	6,290	$	7,898	$	12,578

(1) The twelve months ended December 31, 2011 income statement represents five months of the O-P operating as a wholesale business and seven months of the O-P operating as a retail business in accordance with Amendment 6 to the O-P Limited Partnership Agreement effective May 1, 2011.

Summarized O-P Balance Sheet Information

($ in thousands)		2012		2011
Current assets	$	22,370	$	20,525
Property, plant and equipment, net		41,072		39,596
Total assets	$	63,442	$	60,121
Total liabilities	$	30,162	$	42,500
Partners' capital		33,280		17,621
Total liabilities and partners' capital	$	63,442	$	60,121