XML 20 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCKHOLDER'S EQUITY (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Changes in total equity    
Equity, beginning of period $ 394,240 $ 352,530
Stock-based compensation 844 1,095
Comprehensive income:    
Net income 9,918 8,937
Other comprehensive income -    
Gain on interest rate swap (net of tax) 641 236
Comprehensive income 10,559 9,173
Issuance of common stock upon exercise of stock options 2,667 103
Dividends declared on common stock (3,933) (3,552)
Distributions to non-controlling interests (1,469) (424)
Investments made by minority shareholders 60 450
Purchase of treasury stock (3,272) (170)
Equity, end of period 399,696 359,205
Atlantic Tele-Network, Inc.
   
Changes in total equity    
Equity, beginning of period 334,146 294,266
Stock-based compensation 844 1,095
Comprehensive income:    
Net income 8,776 9,321
Other comprehensive income -    
Gain on interest rate swap (net of tax) 641 236
Comprehensive income 9,417 9,557
Issuance of common stock upon exercise of stock options 2,667 103
Dividends declared on common stock (3,933) (3,552)
Purchase of treasury stock (3,272) (170)
Equity, end of period 339,869 301,299
Non-Controlling Interests
   
Changes in total equity    
Equity, beginning of period 60,094 58,264
Comprehensive income:    
Net income 1,142 (384)
Other comprehensive income -    
Comprehensive income 1,142 (384)
Distributions to non-controlling interests (1,469) (424)
Investments made by minority shareholders 60 450
Equity, end of period $ 59,827 $ 57,906