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Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Operating revenues $ 57,395 $ 59,578 $ 114,304 $ 115,550
Operating expenses:        
Cost of services and sales (excluding depreciation and amortization) 26,356 26,542 51,983 52,375
Selling, general and administrative 18,718 16,507 35,374 32,519
Depreciation and amortization 9,200 8,197 17,879 16,984
(Gain) loss on disposal of assets, net (95) 44 (97) 41
Total operating expenses 54,179 51,290 105,139 101,919
Operating income 3,216 8,288 9,165 13,631
Other income and (expense):        
Interest expense (3,096) (3,401) (6,152) (6,905)
Loss on extinguishment of debt (31) (2,830)
Interest income 95 24 170 38
Other (expense) income, net (122) (91) 13
Total other income and (expense) (3,154) (3,468) (8,812) (6,854)
Income before income tax expense 62 4,820 353 6,777
Income tax expense (46) (1,418) (144) (1,306)
Net income 16 3,402 209 5,471
Less net loss attributable to noncontrolling interest (19) (40) (53) (72)
Net income attributable to Alaska Communications 35 3,442 262 5,543
Other comprehensive (loss) income:        
Minimum pension liability adjustment 19 57 39 114
Income tax effect (5) (16) (11) (32)
Amortization of defined benefit plan loss 122 91 243 182
Income tax effect (35) (26) (69) (52)
Interest rate swap marked to fair value 47 107 34 412
Income tax effect (14) (31) (10) (118)
Reclassification to interest expense (224) (97) (451) (122)
Income tax effect 64 28 128 35
Total other comprehensive (loss) income (26) 113 (97) 419
Total comprehensive income attributable to Alaska Communications 9 3,555 165 5,962
Net loss attributable to noncontrolling interest (19) (40) (53) (72)
Total other comprehensive income attributable to noncontrolling interest 0 0
Total comprehensive loss attributable to noncontrolling interest (19) (40) (53) (72)
Total comprehensive (loss) income $ (10) $ 3,515 $ 112 $ 5,890
Net income per share attributable to Alaska Communications:        
Basic (in dollars per share) $ 0 $ 0.06 $ 0 $ 0.10
Diluted (in dollars per share) $ 0 $ 0.06 $ 0 $ 0.10
Weighted average shares outstanding:        
Basic shares (in shares) 53,799 53,111 53,591 52,897
Diluted (in shares) 54,569 53,888 54,599 53,829