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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 46,777 $ 37,330
Restricted cash   467
Accounts receivable, net of allowances of $13.8 million and $12.3 million, respectively 69,986 59,870
Materials and supplies 21,737 26,614
Deferred income taxes 15,787 15,787
Prepayments and other current assets 16,322 14,221
Total current assets 170,609 154,289
Property, plant and equipment, net 474,959 463,891
Telecommunications licenses 87,137 80,843
Goodwill 47,502 44,397
Trade name license, net 13,252 13,491
Customer relationships, net 46,390 49,031
Deferred income taxes 5,522 5,252
Other assets 18,472 17,002
Total assets 863,843 828,196
Current Liabilities:    
Current portion of long-term debt 17,791 12,194
Accounts payable and accrued liabilities 56,751 54,731
Dividends payable 3,397 3,394
Accrued taxes 8,713 9,413
Advance payments and deposits 16,923 17,398
Other current liabilities 37,087 41,172
Total current liabilities 140,662 138,302
Deferred income taxes 58,505 58,505
Other liabilities 28,848 30,304
Long-term debt, excluding current portion 289,691 272,049
Total liabilities 517,706 499,160
Commitments and contingencies (Note 11)    
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; 15,882,359 and 15,902,284 shares issued, respectively, and 15,383,181 and 15,400,355 shares outstanding, respectively 159 159
Treasury stock, at cost; 499,178 and 501,929 shares, respectively (4,815) (4,724)
Additional paid-in capital 118,418 113,002
Retained earnings 181,927 182,390
Accumulated other comprehensive loss (7,628) (7,059)
Total Atlantic Tele-Network, Inc.'s stockholders' equity 288,061 283,768
Non-controlling interests 58,076 45,268
Total equity 346,137 329,036
Total liabilities and equity $ 863,843 $ 828,196