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Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Operating revenues $ 56,909 $ 55,972
Operating expenses:    
Cost of services and sales (excluding depreciation and amortization) 25,627 25,833
Selling, general and administrative 16,656 16,012
Depreciation and amortization 8,679 8,787
Gain on disposal of assets, net (2) (3)
Total operating expenses 50,960 50,629
Operating income 5,949 5,343
Other income and (expense):    
Interest expense (3,056) (3,504)
Loss on extinguishment of debt (2,799)
Interest income 75 14
Other income, net 122 104
Total other income and (expense) (5,658) (3,386)
Income before income tax (expense) benefit 291 1,957
Income tax (expense) benefit (98) 112
Net income 193 2,069
Less net loss attributable to noncontrolling interest (34) (32)
Net income attributable to Alaska Communications 227 2,101
Other comprehensive (loss) income:    
Minimum pension liability adjustment 20 57
Income tax effect (6) (16)
Amortization of defined benefit plan loss 121 91
Income tax effect (34) (26)
Interest rate swap marked to fair value (13) 305
Income tax effect 4 (87)
Reclassification to interest expense (227) (25)
Income tax effect 64 7
Total other comprehensive income (71) 306
Total comprehensive income attributable to Alaska Communications 156 2,407
Net loss attributable to noncontrolling interest (34) (32)
Total other comprehensive income attributable to noncontrolling interest 0 0
Total comprehensive loss attributable to noncontrolling interest (34) (32)
Total comprehensive income $ 122 $ 2,375
Net income per share attributable to Alaska Communications:    
Basic (in dollars per share) $ 0 $ 0.04
Diluted (in dollars per share) $ 0 $ 0.04
Weighted average shares outstanding:    
Basic shares (in shares) 53,382 52,681
Diluted (in shares) 54,605 53,857