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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 53,693 $ 48,735
Accounts receivable, net of allowances of $15.3 million and $14.8 million, respectively 70,359 71,159
Materials and supplies 20,502 20,802
Deferred income taxes 21,921 21,921
Income tax receivable 11,545 11,545
Prepayments and other current assets 15,223 9,738
Total current assets 193,243 183,900
Property, plant and equipment, net 469,972 483,203
Telecommunications licenses 87,525 87,468
Goodwill 45,077 45,077
Trade name license, net 12,893 13,013
Customer relationships, net 39,001 41,314
Other assets 23,163 19,756
Total assets 870,874 873,731
Current Liabilities:    
Current portion of long-term debt 25,068 25,068
Accounts payable and accrued liabilities 41,071 57,262
Dividends payable 3,551 3,548
Accrued taxes 12,246 7,739
Advance payments and deposits 18,270 15,834
Other current liabilities 31,067 36,327
Total current liabilities 131,273 145,778
Deferred income taxes 89,107 88,906
Other liabilities 27,218 29,371
Long-term debt, excluding current portion 264,071 257,146
Total liabilities 511,669 521,201
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; 15,955,886 and 16,023,036 shares issued, respectively, and 15,451,238 and 15,513,962 shares outstanding, respectively 160 160
Treasury stock, at cost; 504,648 and 509,074 shares, respectively (5,112) (4,942)
Additional paid-in capital 119,819 118,620
Retained earnings 196,092 190,327
Accumulated other comprehensive loss (9,660) (9,899)
Total Atlantic Tele-Network, Inc.'s stockholders' equity 301,299 294,266
Non-controlling interests 57,906 58,264
Total equity 359,205 352,530
Total liabilities and equity $ 870,874 $ 873,731