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CONSOLIDATED INCOME STATEMENTS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
REVENUE:        
Total revenue $ 123,245 $ 99,991 $ 251,360 $ 189,676
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated):        
Termination and access fees 27,915 23,797 58,372 43,514
Engineering and operations 19,362 10,739 39,029 21,249
Sales, marketing and customer service 8,715 7,681 17,737 13,437
Equipment expense 3,008 4,133 5,553 7,362
General and administrative 26,000 19,298 50,349 35,670
Transaction-related charges 148 10,410 826 14,065
Restructuring charges   1,785   1,785
Depreciation and amortization 22,254 16,493 44,747 31,047
Impairment of long-lived assets   11,076   11,076
Bargain purchase gain   (7,304)   (7,304)
(Gain) loss on disposition of long-lived assets   (29) 1,111 (29)
Total operating expenses 107,402 98,079 217,724 171,872
Income from operations 15,843 1,912 33,636 17,804
OTHER INCOME (EXPENSE)        
Interest income 347 345 633 692
Interest expense (2,153) (1,061) (4,469) (1,886)
Loss on deconsolidation of subsidiary     (529)  
Other expense (532) (137) (1,053) (123)
Other expense, net (2,338) (853) (5,418) (1,317)
INCOME BEFORE INCOME TAXES 13,505 1,059 28,218 16,487
Income taxes 2,596 2,945 5,724 7,576
NET INCOME (LOSS) 10,909 (1,886) 22,494 8,911
Net income attributable to non-controlling interests, net of tax expense of $0.1 million, $0.5 million, $0.4 million, and $0.4 million, respectively (5,026) (1,200) (9,751) (5,877)
NET INCOME (LOSS) ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS $ 5,883 $ (3,086) $ 12,743 $ 3,034
NET INCOME (LOSS) PER WEIGHTED AVERAGE SHARE ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS:        
Basic (in dollars per share) $ 0.36 $ (0.19) $ 0.79 $ 0.19
Diluted (in dollars per share) $ 0.36 $ (0.19) $ 0.78 $ 0.19
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 16,195 16,145 16,176 16,118
Diluted (in shares) 16,274 16,145 16,263 16,221
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) $ 0.34 $ 0.32 $ 0.68 $ 0.64
Wireless        
REVENUE:        
Total revenue $ 54,460 $ 57,088 $ 110,690 $ 115,965
Wireline        
REVENUE:        
Total revenue 61,459 33,976 125,259 56,421
Renewable energy        
REVENUE:        
Total revenue 4,891 5,562 9,791 11,151
Equipment and other        
REVENUE:        
Total revenue $ 2,435 $ 3,365 $ 5,620 $ 6,139