CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 27,730	$ 31,777
Receivables	141,827	132,856
Less allowance for doubtful receivables	5,796	9,189
Net receivables	136,031	123,667
Deferred income taxes	15,555	10,145
Prepaid expenses	7,899	5,950
Inventories	7,522	5,804
Other current assets	3,631	3,940
Total current assets	198,368	181,283
Property and equipment in service, net of depreciation	851,705	798,278
Construction in progress	42,918	31,144
Net property and equipment	894,623	829,422
Cable certificates	191,635	191,635
Goodwill	74,883	73,932
Wireless licenses	25,967	25,967
Restricted cash	15,910	0
Other intangible assets, net of amortization	15,835	17,717
Deferred loan and senior notes costs, net of amortization	12,812	13,661
Other assets	17,214	16,850
Total other assets	354,256	339,762
Total assets	1,447,247	1,350,467
Current liabilities:
Current maturities of obligations under long-term debt and capital leases	8,797	7,652
Accounts payable	41,353	35,589
Deferred revenue	22,003	17,296
Accrued payroll and payroll related obligations	22,126	22,132
Accrued interest	6,680	13,456
Accrued liabilities	11,423	12,557
Subscriber deposits	1,250	1,271
Total current liabilities	113,632	109,953
Long-term debt, net	858,031	779,201
Obligations under capital leases, excluding current maturities	78,605	84,144
Obligation under capital lease due to related party	1,893	1,885
Deferred income taxes	115,296	102,401
Long-term deferred revenue	81,822	49,175
Other liabilities	24,456	24,495
Total liabilities	1,273,735	1,151,254
Stockholder's equity:
Common stock, no par	206,622	206,622
Paid-in capital	61,841	54,574
Retained (deficit)	(111,259)	(61,983)
Total GCI, Inc. stockholder's equity	157,204	199,213
Non-controlling interest	16,308	0
Total stockholder's equity	173,512	199,213
Total liabilities and stockholder's equity	$ 1,447,247	$ 1,350,467