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CONSOLIDATED INCOME STATEMENTS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
REVENUE:        
Total revenue $ 138,795 $ 96,782 $ 328,471 $ 272,453
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated):        
Termination and access fees 36,728 20,275 80,479 57,755
Engineering and operations 16,282 11,206 36,270 28,591
Sales and marketing 8,954 6,406 22,387 17,634
Equipment expense 3,146 3,591 10,498 10,228
General and administrative 27,242 15,654 63,949 43,992
Transaction-related charges 2,091 2,536 16,156 2,852
Restructuring charges     1,785  
Depreciation and amortization 21,866 14,590 52,913 43,813
Impairment of intangible assets 349   11,425  
Bargain purchase gain     (7,304)  
(Gain) Loss on disposition of long-lived assets 56   27 (2,823)
Total operating expenses 116,714 74,258 288,585 202,042
Income from operations 22,081 22,524 39,886 70,411
OTHER INCOME (EXPENSE):        
Interest income 236 70 929 280
Interest expense (1,787) (865) (3,674) (2,433)
Loss on deconsolidation of subsidiary   19,900   (19,937)
Other income, net 766 53 643 118
Other expense, net (785) (742) (2,102) (21,972)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 21,296 21,782 37,784 48,439
Income taxes 9,602 10,134 17,178 22,655
INCOME FROM CONTINUING OPERATIONS 11,694 11,648 20,606 25,784
Income from discontinued operations, net of tax       390
NET INCOME 11,694 11,648 20,606 26,174
Net income attributable to non-controlling interests, net of tax (4,523) (5,072) (10,400) (13,417)
NET INCOME ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS $ 7,171 $ 6,576 $ 10,206 $ 12,757
NET INCOME PER WEIGHTED AVERAGE BASIC SHARE ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS:        
Continuing operations (in dollars per share) $ 0.44 $ 0.41 $ 0.63 $ 0.77
Discontinued operations (in dollars per share)       0.02
Total (in dollars per share) 0.44 0.41 0.63 0.79
NET INCOME (LOSS) PER WEIGHTED AVERAGE DILUTED SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS:        
Continuing operations (in dollars per share) 0.44 0.41 0.63 0.77
Discontinued operations (in dollars per share)       0.02
Total (in dollars per share) $ 0.44 $ 0.41 $ 0.63 $ 0.79
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 16,148 16,049 16,128 16,009
Diluted (in shares) 16,241 16,165 16,228 16,128
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) $ 0.34 $ 0.32 $ 0.98 $ 0.90
U.S. Wireless        
REVENUE:        
Total revenue $ 61,151 $ 67,521 $ 177,300 $ 185,272
Wireline        
REVENUE:        
Total revenue 66,129 21,760 122,190 63,520
Equipment and other        
REVENUE:        
Total revenue 5,731 2,449 12,046 8,030
Renewable energy        
REVENUE:        
Total revenue $ 5,784 $ 5,052 $ 16,935 $ 15,631