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Segment Information (Tables)
6 Months Ended
Jun. 30, 2013
Segment Information  
Schedule of operating financial information of segments

The following table provides operating financial information for the Company’s two reportable segments (dollars in thousands):

 

 

 

Wireline

 

 

 

Intersegment

 

 

 

 

 

Services

 

Wireless

 

Elimination

 

Total

 

 

 

 

 

 

 

 

 

 

 

For the three months ended June 30, 2013

 

 

 

 

 

 

 

 

 

Operating revenues

 

 

 

 

 

 

 

 

 

Local voice and other retail services

 

$

63,933

 

$

1,075

 

$

(380

)

$

64,628

 

Network access services

 

32,369

 

 

 

32,369

 

 

 

$

96,302

 

$

1,075

 

$

(380

)

$

96,997

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

19,841

 

$

 

$

 

$

19,841

 

Net income

 

3,658

 

293

 

 

3,951

 

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30, 2013

 

 

 

 

 

 

 

 

 

Operating revenues

 

 

 

 

 

 

 

 

 

Local voice and other retail services

 

$

126,110

 

$

2,175

 

$

(767

)

$

127,518

 

Network access services

 

65,443

 

 

 

65,443

 

 

 

$

191,553

 

$

2,175

 

$

(767

)

$

192,961

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

38,558

 

$

 

$

 

$

38,558

 

Net income

 

5,375

 

423

 

 

5,798

 

Capital expenditures

 

42,023

 

 

 

42,023

 

 

 

 

 

 

 

 

 

 

 

Assets as of December 31, 2012

 

$

784,585

 

$

507

 

$

 

$

785,092

 

 

 

 

 

 

 

 

 

 

 

For the three months ended June 30, 2012

 

 

 

 

 

 

 

 

 

Operating revenues

 

 

 

 

 

 

 

 

 

Local voice and other retail services

 

$

61,578

 

$

1,232

 

$

(376

)

$

62,434

 

Network access services

 

32,255

 

 

 

32,255

 

 

 

$

93,833

 

$

1,232

 

$

(376

)

$

94,689

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

17,354

 

$

 

$

 

$

17,354

 

Net income

 

5,366

 

155

 

 

5,521

 

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30, 2012

 

 

 

 

 

 

 

 

 

Operating revenues

 

 

 

 

 

 

 

 

 

Local voice and other retail services

 

$

125,085

 

$

2,484

 

$

(719

)

$

126,850

 

Network access services

 

65,413

 

 

 

65,413

 

 

 

$

190,498

 

$

2,484

 

$

(719

)

$

192,263

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

33,942

 

$

 

$

 

$

33,942

 

Net income

 

5,363

 

365

 

 

5,728

 

Capital expenditures

 

40,200

 

 

 

40,200