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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 52,113$ 37,330
Restricted cash 467
Accounts receivable, net of allowances of $13.8 million and $16.4 million, respectively79,71059,870
Income tax refund receivable9,623 
Materials and supplies15,91826,614
Deferred income taxes15,75215,787
Prepayments and other current assets12,04114,221
Total current assets185,157154,289
Property, plant and equipment, net471,157463,891
Telecommunications licenses87,36580,843
Goodwill47,50244,397
Trade name license, net13,13213,491
Customer relationships, net43,80149,031
Deferred income taxes 5,252
Other assets18,25917,002
Total assets866,373828,196
Current Liabilities:  
Current portion of long-term debt20,58912,194
Accounts payable and accrued liabilities56,46654,731
Dividends payable3,5533,394
Accrued taxes18,4759,413
Advance payments and deposits17,54717,398
Other current liabilities31,23541,172
Total current liabilities147,865138,302
Deferred income taxes59,73858,505
Other liabilities30,51530,304
Long-term debt, excluding current portion274,122272,049
Total liabilities512,240499,160
Commitments and contingencies (Note 11)  
Atlantic Tele-Network, Inc.'s Stockholders' Equity:  
Preferred stock, $0.01 par value per share; 10,000,000 shares authorized, none issued and outstanding  
Common stock, $0.01 par value per share; 50,000,000 shares authorized; 15,882,359 and 15,909,784 shares issued, respectively, and 15,383,181 and 15,407,318 shares outstanding, respectively159159
Treasury stock, at cost; 499,178 and 502,466 shares, respectively(4,853)(4,724)
Additional paid-in capital119,329113,002
Retained earnings189,720182,390
Accumulated other comprehensive loss(9,432)(7,059)
Total Atlantic Tele-Network, Inc.'s stockholders' equity294,923283,768
Non-controlling interests59,21045,268
Total equity354,133329,036
Total liabilities and equity$ 866,373$ 828,196