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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 392,045 $ 326,216
Restricted cash 824 39,703
Accounts receivable, net of allowances of $11.3 million and $9.2 million, respectively 39,020 52,873
Materials and supplies 8,220 10,546
Deferred income taxes   2,588
Prepayments and other current assets 28,383 19,273
Assets of discontinued operations   175
Total current assets 468,492 451,374
Fixed Assets:    
Property, plant and equipment 807,247 763,417
Less: accumulated depreciation (433,744) (393,835)
Net fixed assets 373,503 369,582
Telecommunication licenses, net 43,468 44,090
Goodwill 45,077 45,077
Trade name license, net 417 417
Customer relationships, net 1,081 1,496
Restricted cash 5,477 5,475
Other assets 7,489 7,519
Total assets 945,004 925,030
Current Liabilities:    
Current portion of long-term debt 6,284 6,083
Accounts payable and accrued liabilities 44,137 61,737
Dividends payable 5,142 4,631
Accrued taxes 9,181 5,667
Advance payments and deposits 9,459 7,898
Deferred income taxes   213
Other current liabilities 10,152 16,593
Liabilities of discontinued operations   1,247
Total current liabilities 84,355 104,069
Deferred income taxes 45,406 30,366
Other long -term liabilities 26,944 19,619
Long-term debt, excluding current portion 26,575 32,794
Total liabilities $ 183,280 $ 186,848
Commitments and contingencies (Note 15)
Atlantic Tele-Network, Inc. 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; 16,647,334 and 16,828,576 shares issued, respectively, and 15,925,748 and 16,068,295 shares outstanding, respectively $ 168 $ 166
Treasury stock, at cost; 721,586 and 760,840 shares, respectively (18,254) (15,549)
Additional paid-in capital 154,768 145,563
Retained earnings 547,321 549,963
Accumulated other comprehensive loss (3,704) (2,921)
Total Atlantic Tele-Network, Inc. stockholders' equity 680,299 677,222
Non-controlling interests 81,425 60,960
Total equity 761,724 738,182
Total liabilities and equity $ 945,004 $ 925,030