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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
REVENUE:        
Total Revenue $ 111,739 $ 115,616 $ 331,743 $ 326,637
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated):        
Termination and access fees 26,979 27,622 83,562 83,440
Engineering and operations 18,127 20,095 53,983 58,234
Sales, marketing and customer service 9,344 9,785 28,220 29,048
General and administrative 25,735 25,110 75,413 75,518
Transaction-related charges 31 21 147 89
Depreciation and amortization 21,580 22,603 66,089 64,870
(Gain) loss on disposition of long-lived assets (4) 132 60 321
Total operating expenses 102,182 105,368 307,864 311,520
Income from operations 9,557 10,248 23,879 15,117
OTHER INCOME (EXPENSE)        
Interest income 118 414 427 1,860
Interest expense (1,361) (1,298) (4,091) (3,843)
Other income (expense) (2,031) (2,686) (4,341) (2,755)
Other income (expense), net (3,274) (3,570) (8,005) (4,738)
INCOME BEFORE INCOME TAXES 6,283 6,678 15,874 10,379
Income tax provisions 92 1,834 (1,057) 2,774
NET INCOME 6,191 4,844 16,931 7,605
Net income attributable to non-controlling interests, net of tax expense of $0.2 million, $0.4 million, $0.8 million, $1.2 million, respectively. (3,530) (3,459) (10,538) (8,657)
NET INCOME (LOSS) ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS $ 2,661 $ 1,385 $ 6,393 $ (1,052)
NET INCOME (LOSS) PER WEIGHTED AVERAGE SHARE ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS:        
Basic (in dollars per share) $ 0.17 $ 0.09 $ 0.40 $ (0.07)
Diluted (in dollars per share) $ 0.17 $ 0.09 $ 0.40 $ (0.07)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 15,962 16,000 15,946 15,984
Diluted (in shares) 16,011 16,007 15,990 15,984
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) $ 0.17 $ 0.17 $ 0.51 $ 0.51
Communication services        
REVENUE:        
Total Revenue $ 108,721 $ 112,840 $ 322,865 $ 318,473
Other        
REVENUE:        
Total Revenue 3,018 $ 2,776 8,878 $ 8,164
Construction costs        
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated):        
Construction Costs $ 390   $ 390