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

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

 

 

 

Wireline

 

 

 

Intersegment

 

 

 

 

 

Services

 

Other

 

Elimination

 

Total

 

 

 

 

 

 

 

 

 

 

 

For the three months ended September 30, 2013

 

 

 

 

 

 

 

 

 

Operating revenues

 

 

 

 

 

 

 

 

 

Local voice and other retail services

 

$

64,809

 

$

1,061

 

$

(385

)

$

65,485

 

Network access services

 

32,197

 

 

 

32,197

 

 

 

$

97,006

 

$

1,061

 

$

(385

)

$

97,682

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

19,974

 

$

 

$

 

$

19,974

 

Net income

 

1,922

 

139

 

 

2,061

 

 

 

 

 

 

 

 

 

 

 

For the nine months ended September 30, 2013

 

 

 

 

 

 

 

 

 

Operating revenues

 

 

 

 

 

 

 

 

 

Local voice and other retail services

 

$

190,919

 

$

3,236

 

$

(1,152

)

$

193,003

 

Network access services

 

97,640

 

 

 

97,640

 

 

 

$

288,559

 

$

3,236

 

$

(1,152

)

$

290,643

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

58,532

 

$

 

$

 

$

58,532

 

Net income

 

7,297

 

562

 

 

7,859

 

Capital expenditures

 

68,599

 

 

 

68,599

 

 

 

 

 

 

 

 

 

 

 

Assets as of December 31, 2012

 

$

784,585

 

$

507

 

$

 

$

785,092

 

 

 

 

 

 

 

 

 

 

 

For the three months ended September 30, 2012

 

 

 

 

 

 

 

 

 

Operating revenues

 

 

 

 

 

 

 

 

 

Local voice and other retail services

 

$

63,721

 

$

1,114

 

$

(309

)

$

64,526

 

Network access services

 

32,121

 

 

 

32,121

 

 

 

$

95,842

 

$

1,114

 

$

(309

)

$

96,647

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

18,023

 

$

 

$

 

$

18,023

 

Net income

 

5,557

 

58

 

 

5,615

 

 

 

 

 

 

 

 

 

 

 

For the nine months ended September 30, 2012

 

 

 

 

 

 

 

 

 

Operating revenues

 

 

 

 

 

 

 

 

 

Local voice and other retail services

 

$

188,806

 

$

3,598

 

$

(1,028

)

$

191,376

 

Network access services

 

97,534

 

 

 

97,534

 

 

 

$

286,340

 

$

3,598

 

$

(1,028

)

$

288,910

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

51,965

 

$

 

$

 

$

51,965

 

Net income

 

10,920

 

423

 

 

11,343

 

Capital expenditures

 

59,409

 

 

 

59,409