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CONSOLIDATED INCOME STATEMENTS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
REVENUE:        
Total revenue $ 99,991 $ 90,326 $ 189,676 $ 175,670
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated):        
Termination and access fees 25,197 19,525 46,110 39,723
Engineering and operations 8,907 8,363 18,745 16,020
Sales and marketing 7,073 4,895 12,227 10,156
Equipment expense 4,063 2,833 7,322 6,661
General and administrative 20,408 14,192 36,828 28,502
Transaction-related charges 10,410 137 14,065 316
Restructuring charges 1,785   1,785  
Depreciation and amortization 16,493 14,472 31,047 29,223
Impairment of intangible assets 11,076   11,076  
Business Combination, Bargain Purchase, Gain Recognized, Amount (7,304)   (7,304)  
Gain on disposition of long-lived assets (29) (2,823) (29) (2,823)
Total operating expenses 98,079 61,594 171,872 127,778
Income from operations 1,912 28,732 17,804 47,892
OTHER INCOME (EXPENSE):        
Interest income 345 44 692 209
Interest expense, net (1,061) (786) (1,886) (1,568)
Loss on deconsolidation of subsidiary       (19,937)
Other income, net (137) 36 (123) 61
Other income (expense), net (853) (706) (1,317) (21,235)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 1,059 28,026 16,487 26,657
Income taxes 2,945 13,008 7,576 12,521
INCOME (LOSS) FROM CONTINUING OPERATIONS (1,886) 15,018 8,911 14,136
Income from discontinued operations, net of tax       390
NET INCOME (LOSS) (1,886) 15,018 8,911 14,526
Net income attributable to non-controlling interests, net of tax (1,200) (5,568) (5,877) (8,345)
NET INCOME (LOSS) ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS $ (3,086) $ 9,450 $ 3,034 $ 6,181
NET INCOME (LOSS) PER WEIGHTED AVERAGE BASIC SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS:        
Continuing operations (in dollars per share) $ (0.19) $ 0.59 $ 0.19 $ 0.36
Discontinued operations       0.02
Total (in dollars per share) (0.19) 0.59 0.19 0.38
NET INCOME (LOSS) PER WEIGHTED AVERAGE DILUTED SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS:        
Continuing operations (in dollars per share) (0.19) 0.59 0.19 0.36
Discontinued operations       0.02
Total (in dollars per share) $ (0.19) $ 0.59 $ 0.19 $ 0.38
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 16,145 16,038 16,118 15,988
Diluted (in shares) 16,145 16,150 16,221 16,109
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) $ 0.32 $ 0.29 $ 0.64 $ 0.58
U.S. Wireless        
REVENUE:        
Total revenue $ 57,088 $ 60,326 $ 115,965 $ 117,341
Wireline        
REVENUE:        
Total revenue 33,976 22,089 56,421 42,681
Equipment and other        
REVENUE:        
Total revenue 3,365 2,621 6,139 5,069
Renewable energy        
REVENUE:        
Total revenue $ 5,562 $ 5,290 $ 11,151 $ 10,579