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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 136,647 $ 48,735
Accounts receivable, net of allowances of $15.3 million and $14.6 million, respectively 73,091 71,159
Materials and supplies 27,080 20,802
Deferred income taxes 8,349 21,921
Income tax receivable   11,545
Prepayments and other current assets 10,984 9,738
Total current assets 256,151 183,900
Fixed Assets:    
Property, plant and equipment 869,344 813,391
Less accumulated depreciation (418,797) (330,188)
Net fixed assets 450,547 483,203
Telecommunication licenses 90,458 87,468
Goodwill 45,077 45,077
Trade name license, net 12,534 13,013
Customer relationships, net 32,835 41,314
Other assets 23,273 19,756
Total assets 910,875 873,731
Current Liabilities:    
Current portion of long-term debt 15,680 25,068
Accounts payable and accrued liabilities 50,259 57,262
Dividends payable   3,548
Accrued taxes 30,153 7,739
Advance payments and deposits 18,998 15,834
Other current liabilities 44,115 36,327
Total current liabilities 159,205 145,778
Deferred income taxes 84,006 88,906
Other liabilities 22,524 29,371
Long-term debt, excluding current portion 250,900 257,146
Total liabilities 516,635 521,201
Commitments and contingencies (Note 12)      
Atlantic Tele-Network, Inc. Stockholders' Equity:    
Preferred stock, $0.01 par value per share; 10,000,000 shares authorized, none issued and outstanding      
Common stock, $0.01 par value per share; 50,000,000 shares authorized; 15,955,886 and 16,090,544 shares issued, respectively, and 15,451,238 and 15,576,721 shares outstanding, respectively 160 160
Treasury stock, at cost; 504,648 and 513,823 shares, respectively (5,286) (4,942)
Additional paid-in capital 123,253 118,620
Retained earnings 224,316 190,327
Accumulated other comprehensive loss (8,297) (9,899)
Total Atlantic Tele-Network, Inc. stockholders' equity 334,146 294,266
Non-controlling interests 60,094 58,264
Total equity 394,240 352,530
Total liabilities and equity $ 910,875 $ 873,731