CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 32,515	$ 31,777
Receivables	168,840	132,856
Less allowance for doubtful receivables	6,273	9,189
Net receivables	162,567	123,667
Deferred income taxes	10,145	10,145
Prepaid expenses	8,434	5,950
Inventories	7,949	5,804
Other current assets	3,658	3,940
Total current assets	225,268	181,283
Property and equipment in service, net of depreciation	762,170	798,278
Construction in progress	108,692	31,144
Net property and equipment	870,862	829,422
Cable certificates	191,635	191,635
Goodwill	73,932	73,932
Wireless licenses	25,967	25,967
Restricted cash	16,546	0
Other intangible assets, net of amortization	16,549	17,717
Deferred loan and senior notes costs, net of amortization	13,223	13,661
Other assets	15,271	16,850
Total other assets	353,123	339,762
Total assets	1,449,253	1,350,467
Current liabilities:
Current maturities of obligations under long-term debt and capital leases	8,042	7,652
Accounts payable	49,726	35,589
Deferred revenue	18,583	17,296
Accrued payroll and payroll related obligations	20,313	22,132
Accrued interest	21,969	13,456
Accrued liabilities	11,370	12,557
Subscriber deposits	1,304	1,271
Total current liabilities	131,307	109,953
Long-term debt, net	852,374	779,201
Obligations under capital leases, excluding current maturities	80,031	84,144
Obligation under capital lease due to related party	1,893	1,885
Deferred income taxes	109,804	102,401
Long-term deferred revenue	63,914	49,175
Other liabilities	22,433	24,495
Total liabilities	1,261,756	1,151,254
Stockholder's equity:
Common stock, no par	206,622	206,622
Paid-in capital	58,776	54,574
Retained earnings	(94,447)	(61,983)
Total GCI, Inc. stockholder's equity	170,951	199,213
Noncontrolling interest	16,546	0
Total stockholder's equity	187,497	199,213
Total liabilities and stockholder's equity	$ 1,449,253	$ 1,350,467