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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 594,340 $ 136,647
Restricted cash 39,000  
Accounts receivable, net of allowances of $7.9 million and $8.6 million, respectively 44,818 38,867
Materials and supplies 8,963 8,033
Deferred income taxes 1,466 8,349
Prepayments and other current assets 9,813 5,597
Assets of discontinued operations 4,923 380,765
Total current assets 703,323 578,258
Property, plant and equipment, net 253,210 238,324
Telecommunications licenses 39,501 39,905
Goodwill 45,077 45,077
Trade name license 417 417
Customer relationships, net 1,905 2,206
Restricted cash 39,000  
Other assets 6,733 6,688
Total assets 1,089,166 910,875
Current Liabilities:    
Current portion of long-term debt   15,680
Accounts payable and accrued liabilities 44,307 29,773
Dividends payable 4,266  
Accrued taxes 251,257 26,678
Advance payments and deposits 7,916 7,563
Other current liabilities 20,778 16,673
Liabilities of discontinued operations 17,719 73,910
Total current liabilities 346,243 170,277
Deferred income taxes 33,275 84,006
Other liabilities 6,761 11,452
Long-term debt, excluding current portion   250,900
Total liabilities 386,279 516,635
Commitments and contingencies (Note 12)      
Atlantic Tele-Network, Inc.'s 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; 16,090,544 and 16,407,422 shares issued, respectively, and 15,576,721 and 15,755,340 shares outstanding, respectively 163 160
Treasury stock, at cost; 513,823 and 652,082 shares, respectively (11,901) (5,286)
Additional paid-in capital 133,576 123,253
Retained earnings 506,064 224,316
Accumulated other comprehensive loss (1,312) (8,297)
Total Atlantic Tele-Network, Inc.'s stockholders' equity 626,590 334,146
Non-controlling interests 76,297 60,094
Total equity 702,887 394,240
Total liabilities and equity $ 1,089,166 $ 910,875