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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 79,837 $ 48,735
Accounts receivable, net of allowances of $15.3 million and $14.5 million, respectively 75,059 71,159
Materials and supplies 19,982 20,802
Deferred income taxes 21,921 21,921
Income tax receivable   11,545
Prepayments and other current assets 13,960 9,738
Total current assets 210,759 183,900
Property, plant and equipment, net 456,239 483,203
Telecommunications licenses 87,404 87,468
Goodwill 45,077 45,077
Trade name license, net 12,773 13,013
Customer relationships, net 36,860 41,314
Other assets 27,700 19,756
Total assets 876,812 873,731
Current Liabilities:    
Current portion of long-term debt 15,680 25,068
Accounts payable and accrued liabilities 44,480 57,262
Dividends payable 3,587 3,548
Accrued taxes 16,895 7,739
Advance payments and deposits 17,829 15,834
Other current liabilities 35,820 36,327
Total current liabilities 134,291 145,778
Deferred income taxes 89,134 88,906
Other liabilities 26,422 29,371
Long-term debt, excluding current portion 258,235 257,146
Total liabilities 508,082 521,201
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 16,063,869 shares issued, respectively, and 15,451,238 and 15,554,398 shares outstanding, respectively 160 160
Treasury stock, at cost; 504,648 and 509,471 shares, respectively (5,126) (4,942)
Additional paid-in capital 121,481 118,620
Retained earnings 203,020 190,327
Accumulated other comprehensive loss (9,718) (9,899)
Total Atlantic Tele-Network, Inc.'s stockholders' equity 309,817 294,266
Non-controlling interests 58,913 58,264
Total equity 368,730 352,530
Total liabilities and equity $ 876,812 $ 873,731