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Consolidated Balance Sheet - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 596,766 $ 211,513
Accounts receivable    
Customers and agents, less allowances of $41,364 and $37,654, respectively 561,676 466,048
Roaming 27,419 23,865
Affiliated 516 994
Other, less allowances of $741 and $859, respectively 39,185 66,051
Inventory, net 176,259 267,068
Prepaid expenses 88,041 59,744
Net deferred income tax asset 82,719 93,058
Other current assets 18,730 90,834
Total current assets 1,591,311 1,279,175
Assets held for sale   107,055
Investments    
Licenses 1,834,061 1,443,438
Goodwill 369,596 370,151
Investments in unconsolidated entities 347,710 283,014
Total investments 2,551,367 2,096,603
Property, plant and equipment    
In service and under construction 7,511,997 7,458,740
Less: Accumulated depreciation 4,903,559 4,730,523
Property, plant and equipment, net 2,608,438 2,728,217
Other assets and deferred charges 187,268 276,218
Total assets 6,938,384 6,487,268
Current liabilities    
Current portion of long-term debt 8,501 46
Accounts payable    
Affiliated 7,874 9,774
Trade 362,268 306,845
Customer deposits and deferred revenues 236,568 287,562
Accrued taxes 121,177 36,652
Accrued compensation 57,547 66,162
Other current liabilities 92,617 149,853
Total current liabilities 886,552 856,894
Liabilities held for sale   20,934
Deferred liabilities and credits    
Net deferred income tax liability 828,563 859,867
Other deferred liabilities and credits 287,873 284,002
Long-term debt $ 1,368,656 $ 1,151,819
Commitments and contingencies
Noncontrolling interests with redemption features $ 910 $ 1,150
U.S. Cellular shareholders' equity    
Series A Common and Common Shares 88,074 88,074
Additional paid-in capital 1,490,651 1,472,558
Treasury Shares, at cost (159,705) (169,139)
Retained earnings 2,135,145 1,910,498
Total U.S. Cellular shareholders' equity 3,554,165 3,301,991
Noncontrolling interests 11,665 10,611
Total equity 3,565,830 3,312,602
Total liabilities and equity $ 6,938,384 $ 6,487,268