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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 10,388 $ 4,354
Restricted cash 1,769 11,814
Accounts receivable, net of allowance of $3,041 and $2,729 39,815 32,535
Materials and supplies 7,005 7,046
Prepayments and other current assets 5,443 6,115
Total current assets 64,420 61,864
Property, plant and equipment 1,373,336 1,357,929
Less: accumulated depreciation and amortization (1,005,431) (991,816)
Property, plant and equipment, net 367,905 366,113
Deferred income taxes 1,311 3,394
Other assets 18,828 11,415
Total assets 452,464 442,786
Current liabilities:    
Current portion of long-term obligations 6,841 17,030
Accounts payable, accrued and other current liabilities 35,926 36,148
Advance billings and customer deposits 4,492 4,213
Total current liabilities 47,259 57,391
Long-term obligations, net of current portion 173,331 168,959
Deferred income taxes 1,972 596
Other long-term liabilities, net of current portion 64,256 61,330
Total liabilities 286,818 288,276
Commitments and contingencies
Alaska Communications stockholders' equity:    
Common stock, $.01 par value; 145,000 authorized; 53,184 issued and outstanding at June 30, 2018; 52,526 issued and outstanding at December 31, 2017 532 525
Additional paid in capital 159,230 158,969
Retained earnings (accumulated deficit) 6,902 (3,579)
Accumulated other comprehensive loss (1,977) (2,396)
Total Alaska Communications stockholders' equity 164,687 153,519
Noncontrolling interest 959 991
Total stockholders' equity 165,646 154,510
Total liabilities and stockholders' equity $ 452,464 $ 442,786