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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 145,611 $ 191,836
Restricted cash 1,071 1,071
Short-term investments 5,281 393
Accounts receivable, net of allowances of $17.3 million and $16.5 million, respectively 50,524 38,305
Inventory, materials and supplies 6,714 6,305
Prepayments and other current assets 41,028 37,855
Total current assets 250,229 275,765
Fixed Assets:    
Property, plant and equipment 1,215,826 1,188,916
Less accumulated depreciation (602,123) (562,064)
Net fixed assets 613,703 626,852
Telecommunication licenses, net 93,686 93,686
Goodwill 63,970 63,970
Customer relationships, net 8,277 9,323
Operating lease right-of-use assets 68,587  
Other assets 48,524 37,708
Total assets 1,146,976 1,107,304
Current Liabilities:    
Current portion of long-term debt 4,688 4,688
Accounts payable and accrued liabilities 83,068 80,873
Dividends payable 2,721 2,720
Accrued taxes 8,342 31,795
Current portion of operating lease liabilities 10,021  
Advance payments and deposits 21,461 20,574
Total current liabilities 130,301 140,650
Deferred income taxes 5,702 10,276
Operating lease liabilities, excluding current portion 58,748  
Other liabilities 49,206 46,760
Long-term debt, excluding current portion 84,478 86,294
Total liabilities 328,435 283,980
Commitments and contingencies (Note 15)
ATN International, 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; 17,306,504 and 17,274,215 shares issued, respectively, 16,005,046 and 16,002,699 shares outstanding respectively 172 172
Treasury stock, at cost; 1,301,458 and 1,271,516 shares, respectively (50,125) (48,547)
Additional paid-in capital 185,112 181,778
Retained earnings 555,806 563,593
Accumulated other comprehensive income (1,282) (1,609)
Total ATN International, Inc. stockholders' equity 689,683 695,387
Non-controlling interests 128,858 127,937
Total equity 818,541 823,324
Total liabilities and equity $ 1,146,976 $ 1,107,304