Orange County-Poughkeepsie Limited Partnership (Tables)

12 Months Ended

Dec. 31, 2013

Orange County-Poughkeepsie Limited Partnership [Abstract]

Summarized O-P Income Statement Information

		For the Years Ended December 31,
($ in thousands)		2013		2012		2011(1)
Net revenue	$	331,278	$	310,416	$	273,340
Cellular service cost		156,699		151,712		122,142
Operating expenses		84,927		81,152		53,832
Operating income		89,652		77,552		97,366
Other income		27		14		40
Net income	$	89,679	$	77,566	$	97,406
Company share	$	7,271	$	6,290	$	7,898

(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

		As of December 31,
($ in thousands)		2013		2012
Current assets	$	23,351	$	22,370
Property, plant and equipment, net		41,646		41,072
Other Assets		365		-
Total assets	$	65,362	$	63,442
Total liabilities	$	17,887	$	30,162
Partners' capital		47,475		33,280
Total liabilities and partners' capital	$	65,362	$	63,442