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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 391,805 $ 326,216
Restricted cash 789 39,703
Accounts receivable, net of allowances of $11.3 million and $10.1 million, respectively 47,693 52,873
Materials and supplies 10,079 10,546
Deferred income taxes 2,588 2,588
Prepayments and other current assets 19,073 19,273
Assets of discontinued operations 71 175
Total current assets 472,098 451,374
Fixed Assets:    
Property, plant and equipment 770,589 763,417
Less: accumulated depreciation (408,157) (393,835)
Net fixed assets 362,432 369,582
Telecommunication licenses, net 43,778 44,090
Goodwill 45,077 45,077
Trade name license, net 417 417
Customer relationships, net 1,270 1,496
Restricted cash 5,388 5,475
Other assets 6,695 7,519
Total assets 937,155 925,030
Current Liabilities:    
Current portion of long-term debt 6,231 6,083
Accounts payable and accrued liabilities 50,985 61,737
Dividends payable 4,666 4,631
Accrued taxes 9,967 5,667
Advance payments and deposits 8,400 7,898
Deferred income taxes 199 213
Other current liabilities 9,472 16,593
Liabilities of discontinued operations 1,357 1,247
Total current liabilities 91,277 104,069
Deferred income taxes 31,232 30,366
Other long -term liabilities 27,113 19,619
Long-term debt, excluding current portion 29,649 32,794
Total liabilities 179,271 186,848
Atlantic Tele-Network, Inc. Stockholders' Equity:    
Common stock, $0.01 par value per share; 50,000,000 shares authorized; 16,647,334 and 16,796,273 shares issued, respectively, and 15,925,748 and 16,406,436 shares outstanding, respectively 166 166
Treasury stock, at cost; 721,586 and 749,837 shares, respectively (17,504) (15,549)
Additional paid-in capital 150,311 145,563
Retained earnings 546,841 549,963
Accumulated other comprehensive loss (2,893) (2,921)
Total Atlantic Tele-Network, Inc. stockholders' equity 676,921 677,222
Non-controlling interests 80,963 60,960
Total equity 757,884 738,182
Total liabilities and equity $ 937,155 $ 925,030