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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 111,408 $ 48,735
Accounts receivable, net of allowances of $15.3 million and $14.2 million, respectively 77,237 71,159
Materials and supplies 23,307 20,802
Deferred income taxes 24,147 21,921
Income tax receivable   11,545
Prepayments and other current assets 13,590 9,738
Total current assets 249,689 183,900
Property, plant and equipment, net 447,426 483,203
Telecommunications licenses 88,482 87,468
Goodwill 45,077 45,077
Trade name license, net 12,653 13,013
Customer relationships, net 34,804 41,314
Other assets 28,368 19,756
Total assets 906,499 873,731
Current Liabilities:    
Current portion of long-term debt 15,680 25,068
Accounts payable and accrued liabilities 49,988 57,262
Dividends payable 3,905 3,548
Accrued taxes 25,244 7,739
Advance payments and deposits 18,615 15,834
Other current liabilities 38,815 36,327
Total current liabilities 152,247 145,778
Deferred income taxes 90,911 88,906
Other liabilities 26,398 29,371
Long-term debt, excluding current portion 254,568 257,146
Total liabilities 524,124 521,201
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 16,079,494 shares issued, respectively, and 15,451,238 and 15,569,547 shares outstanding, respectively 160 160
Treasury stock, at cost; 504,648 and 509,947 shares, respectively (5,144) (4,942)
Additional paid-in capital 122,585 118,620
Retained earnings 215,094 190,327
Accumulated other comprehensive loss (10,434) (9,899)
Total Atlantic Tele-Network, Inc.'s stockholders' equity 322,261 294,266
Non-controlling interests 60,114 58,264
Total equity 382,375 352,530
Total liabilities and equity $ 906,499 $ 873,731