XML 47 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
RECONCILIATION OF TOTAL EQUITY (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Changes in total equity        
Equity, beginning of period     $ 352,530 $ 329,036
Stock based compensation     2,744 2,660
Comprehensive income:        
Net income 18,012 13,216 38,716 18,514
Other comprehensive income:        
Foreign currency translation adjustment       13
Gain (loss) on interest rate swap (net of tax)     (535) (2,385)
Comprehensive income     38,181 16,142
Issuance of common stock upon exercise of stock options     1,240 193
Dividends declared on common stock     (11,068) (10,320)
Distributions to non-controlling interests     (2,010) (2,531)
Investments made by minority shareholders     1,040 3,684
Repurchase of non-controlling interests     (80)  
Change in equity ownership of consolidated subsidiaries       15,398
Purchase of common shares     (202) (129)
Equity, end of period 382,375 354,133 382,375 354,133
Atlantic Tele-Network, Inc.
       
Changes in total equity        
Equity, beginning of period     294,266 283,768
Stock based compensation     2,744 2,660
Comprehensive income:        
Net income     35,816 17,648
Other comprehensive income:        
Foreign currency translation adjustment       13
Gain (loss) on interest rate swap (net of tax)     (535) (2,385)
Comprehensive income     35,281 15,276
Issuance of common stock upon exercise of stock options     1,240 193
Dividends declared on common stock     (11,068) (10,320)
Change in equity ownership of consolidated subsidiaries       3,475
Purchase of common shares     (202) (129)
Equity, end of period 322,261 294,923 322,261 294,923
Non-Controlling Interests
       
Changes in total equity        
Equity, beginning of period     58,264 45,268
Comprehensive income:        
Net income     2,900 866
Other comprehensive income:        
Comprehensive income     2,900 866
Distributions to non-controlling interests     (2,010) (2,531)
Investments made by minority shareholders     1,040 3,684
Repurchase of non-controlling interests     (80)  
Change in equity ownership of consolidated subsidiaries       11,923
Equity, end of period $ 60,114 $ 59,210 $ 60,114 $ 59,210