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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Total Revenue $ 58,266 $ 56,909
Operating expenses:    
Cost of services and sales (excluding depreciation and amortization) 27,114 25,627
Selling, general and administrative 15,394 16,656
Depreciation and amortization 9,840 8,679
Loss (gain) on disposal of assets, net 86 (2)
Total operating expenses 52,434 50,960
Operating income 5,832 5,949
Other income and (expense):    
Interest expense (2,959) (3,056)
Loss on extinguishment of debt (2,799)
Interest income 75 75
Other income, net 381 122
Total other income and (expense) (2,503) (5,658)
Income before income tax expense 3,329 291
Income tax expense (960) (98)
Net income 2,369 193
Less net loss attributable to noncontrolling interest (18) (34)
Net income attributable to Alaska Communications 2,387 227
Other comprehensive (loss) income:    
Minimum pension liability adjustment 68 20
Income tax effect (19) (6)
Amortization of defined benefit plan loss (33) 121
Income tax effect 9 (34)
Interest rate swap marked to fair value (2,878) (13)
Income tax effect 818 4
Reclassification to interest expense (227)
Income tax effect 64
Total other comprehensive loss (2,035) (71)
Total comprehensive income attributable to Alaska Communications 352 156
Net loss attributable to noncontrolling interest (18) (34)
Total other comprehensive income attributable to noncontrolling interest 0 0
Total comprehensive loss attributable to noncontrolling interest (18) (34)
Total comprehensive income $ 334 $ 122
Net income per share attributable to Alaska Communications:    
Basic (in dollars per share) $ 0.04 $ 0
Diluted (in dollars per share) $ 0.04 $ 0
Weighted average shares outstanding:    
Basic shares (in shares) 53,186 53,382
Diluted (in shares) 54,237 54,605