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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 21,883 $ 36,001
Restricted cash 1,811 1,824
Accounts receivable, net of allowance of $1,150 and $1,693 22,979 25,225
Materials and supplies 4,669 4,674
Prepayments and other current assets 4,901 8,068
Total current assets 56,243 75,792
Property, plant and equipment 1,351,215 1,337,098
Less: accumulated depreciation and amortization (984,473) (967,776)
Property, plant and equipment, net 366,742 369,322
Deferred income taxes 15,975 16,660
Other assets 1,722 1,827
Total assets 440,682 463,601
Current liabilities:    
Current portion of long-term obligations 4,175 3,671
Accounts payable, accrued and other current liabilities 38,321 51,275
Advance billings and customer deposits 4,147 4,513
Total current liabilities 46,643 59,459
Long-term obligations, net of current portion 175,479 185,018
Other long-term liabilities, net of current portion 62,022 65,265
Total liabilities 284,144 309,742
Commitments and contingencies
Alaska Communications stockholders' equity:    
Common stock, $.01 par value; 145,000 authorized; 51,358 issued and outstanding at September 30, 2016; 50,530 issued and outstanding at December 31, 2015 514 505
Additional paid in capital 158,655 156,971
Accumulated deficit (877) (1,634)
Accumulated other comprehensive loss (2,831) (3,086)
Total Alaska Communications stockholders' equity 155,461 152,756
Noncontrolling interest 1,077 1,103
Total stockholders' equity 156,538 153,859
Total liabilities and stockholders' equity $ 440,682 $ 463,601