Accounts Payable and Accrued Liabilities

3 Months Ended

Mar. 31, 2012

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable and Accrued Liabilities

(10) Accounts Payable and Accrued Liabilities — Accounts payable and accrued liabilities were as follows for the periods stated:

	March 31, 2012		December 31, 2011
	(Dollars in thousands)
Accounts payable	$	2,008	$	1,793
Accrued network costs		1,390		1,530
Accrued taxes		5,073		4,722
Asset retirement obligations		987		794
Accrued outside services		984		1,002
Accrued accounting and legal		415		462
Accrued recognition awards		306		320
Accrued interest		61		156
Accrued other		594		1,019
Deferred rent		138		117
Escheat liability		258		361
Lease incentive		239		110
Dividends payable — Board of Directors		9		8
Total accounts payable and accrued liabilities	$	12,462	$	12,394

Accrued taxes are based on our estimate of outstanding state and local taxes. This balance may be adjusted in the future as we settle with various taxing jurisdictions. Accrued taxes at March 31, 2012 include state income tax liabilities which were reclassified from other long-term liabilities in the first quarter of 2012 based on our assessment of the timing of payment of the liabilities.