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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
REVENUE:        
Total revenue $ 122,132 $ 138,795 $ 373,492 $ 328,471
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated):        
Termination and access fees 27,387 34,359 85,758 77,872
Engineering and operations 18,852 19,372 57,881 40,621
Sales, marketing and customer service 8,440 8,377 26,176 21,814
Equipment expense 3,167 3,390 8,720 10,751
General and administrative 26,620 26,854 76,969 62,525
Transaction-related charges 61 2,091 887 16,156
Restructuring charges       1,785
Depreciation and amortization 21,157 21,866 65,904 52,913
Impairment of long-lived assets   349   11,425
Bargain purchase gain       (7,304)
(Gain) loss on disposition of long-lived assets (593) 56 513 27
Loss on damaged assets and other hurricane related charges 36,566   36,566  
Total operating expenses 141,657 116,714 359,374 288,585
Income from operations (19,525) 22,081 14,118 39,886
OTHER INCOME (EXPENSE)        
Interest income 453 236 1,087 929
Interest expense (2,098) (1,787) (6,567) (3,674)
Loss on deconsolidation of subsidiary     (529)  
Other income (expense) (690) 766 (1,751) 643
Other expense, net (2,335) (785) (7,760) (2,102)
INCOME BEFORE INCOME TAXES (21,860) 21,296 6,358 37,784
Income taxes (884) 9,602 4,839 17,178
NET INCOME (LOSS) (20,976) 11,694 1,519 20,606
Net income attributable to non-controlling interests, net of tax expense of $0.3 million, $0.6 million, $0.7 million, and $1.0 million, respectively. (3,784) (4,523) (13,535) (10,400)
NET INCOME (LOSS) ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS $ (24,760) $ 7,171 $ (12,016) $ 10,206
NET INCOME (LOSS) PER WEIGHTED AVERAGE SHARE ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS:        
Basic (in dollars per share) $ (1.53) $ 0.44 $ (0.74) $ 0.63
Diluted (in dollars per share) $ (1.53) $ 0.44 $ (0.74) $ 0.63
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 16,178 16,148 16,177 16,128
Diluted (in shares) 16,178 16,241 16,177 16,228
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) $ 0.17 $ 0.34 $ 0.85 $ 0.98
Wireless        
REVENUE:        
Total revenue $ 57,254 $ 61,151 $ 167,945 $ 177,300
Wireline        
REVENUE:        
Total revenue 56,309 66,129 181,568 122,190
Renewable energy        
REVENUE:        
Total revenue 4,974 5,784 14,765 16,935
Equipment and other        
REVENUE:        
Total revenue $ 3,595 $ 5,731 $ 9,214 $ 12,046