Orange County-Poughkeepsie Limited Partnership (Tables)

6 Months Ended

Jun. 30, 2013

Orange County-Poughkeepsie Limited Partnership [Abstract]

Summarized O-P Income Statement Information

The following summarizes the income statement (unaudited) for the three months ended June 30, 2013 and 2012 that the O-P provided to the Company:

		Three Months Ended
($ in thousands)		June 30, 2013		June 30, 2012
Net sales	$	81,176	$	76,180
Cellular service cost		36,307		34,305
Operating expenses		22,237		20,755
Operating income		22,632		21,120
Other income		4		4
Net income	$	22,636	$	21,124
Company share	$	1,835	$	1,713

The following summarizes the income statement (unaudited) for the six months ended June 30, 2013 and 2012 that the O-P provided to the Company:

		Six Months Ended
($ in thousands)		June 30, 2013		June 30, 2012
Net sales	$	161,068	$	150,416
Cellular service cost		72,287		70,353
Operating expenses		43,635		41,375
Operating income		45,146		38,688
Other income		7		6
Net income	$	45,153	$	38,694
Company share	$	3,661	$	3,137

Summarized O-P Balance Sheet Information

			As of
($ in thousands)		June 30, 2013			December 31, 2012
Current assets	$	21,901		$	22,370
Property, plant and equipment, net		41,130			41,072
Total assets	$	63,031		$	63,442
Total liabilities	$	22,590		$	30,162
Partners' capital		40,441			33,280
Total liabilities and partners' capital	$	63,031		$	63,442