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BUSINESS DESCRIPTION & SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2021
BUSINESS DESCRIPTION & SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Summary of activity for ACL

​

​

​

​

​

​

​

​

​

​

​

​

(In thousands)

    

2021

    

2020

    

2019

 

Balance at beginning of year

​

$

9,136

​

$

4,549

​

$

4,421

​

Cumulative adjustment upon adoption of ASU 2016-13

​

​

—

​

​

144

​

​

—

​

Provision charged to expense

​

 

7,752

​

​

11,573

​

​

9,347

​

Write-offs, less recoveries

​

 

(6,927)

​

​

(7,130)

​

​

(9,219)

​

Balance at end of year

​

$

9,961

​

$

9,136

​

$

4,549

​

Schedule of property, plant and equipment

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

December 31,

    

December 31,

    

Estimated 

 

(In thousands)

​

2021

​

2020

​

Useful Lives

 

Land and buildings

​

$

276,027

​

$

274,535

 

18

-

40

years

​

Central office switching and transmission

​

 

1,590,510

​

 

1,475,590

 

3

-

25

years

​

Outside plant cable, wire and fiber facilities

​

 

2,152,253

​

 

2,036,312

 

3

-

50

years

​

Furniture, fixtures and equipment

​

 

324,562

​

 

303,680

 

3

-

15

years

​

Assets under finance leases

​

 

44,495

​

 

40,407

 

2

-

20

years

​

Total plant in service

​

 

4,387,847

​

 

4,130,524

​

​

​

​

​

​

Less: accumulated depreciation and amortization

​

 

(2,698,421)

​

 

(2,466,407)

​

​

​

​

​

​

Plant in service

​

 

1,689,426

​

 

1,664,117

​

​

​

​

​

​

Construction in progress

​

 

265,054

​

 

64,056

​

​

​

​

​

​

Construction inventory

​

 

64,964

​

 

31,979

​

​

​

​

​

​

Totals

​

$

2,019,444

​

$

1,760,152

​

​

​

​

​

​

Schedule of carrying amount of finite-lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2021

​

December 31, 2020

 

​

    

​

​

​

    

    

Gross Carrying 

    

Accumulated

    

Gross Carrying 

    

Accumulated

 

(In thousands)

    

Useful Lives

    

Amount

    

Amortization

    

Amount

    

Amortization

 

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

 

Customer relationships

 

5

 - 

11

years

​

$

318,498

​

$

(244,559)

​

$

318,921

​

$

(205,503)

​

Schedule of expected amortization expense

​

​

​

​

​

​

(In thousands)

    

​

​

 

2022

​

$

30,850

​

2023

​

 

23,963

​

2024

​

 

10,617

​

2025

​

 

3,180

​

2026

​

​

2,529

​

Thereafter

​

​

2,800

​

Total

​

$

73,939

​

Schedule of supplemental cash flow information

​

​

​

​

​

​

​

​

​

​

​

​

(In thousands)

    

2021

    

2020

    

2019

 

Interest, net of amounts capitalized ($5,590, $1,660 and $3,737 in 2021, 2020 and 2019, respectively)

​

$

123,031

​

$

120,897

​

$

129,508

​

Income taxes paid (received), net

​

$

836

​

$

(553)

​

$

(8,374)

​