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RECONCILIATION OF TOTAL EQUITY (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Changes in total equity |  |  |  |
Equity, beginning of period |  |  | $ 352,530 | $ 329,036
Stock based compensation |  |  | 1,908 | 1,890
Comprehensive income: |  |  |  |
Net income | 11,767 | 1,318 | 20,704 | 5,297
Other comprehensive income: |  |  |  |
Foreign currency translation adjustment |  |  |  | 13
Gain (loss) on interest rate swap (net of tax) |  |  | 149 | (583)
Comprehensive income |  |  | 20,853 | 4,727
Issuance of common stock upon exercise of stock options |  |  | 946 | 52
Dividends declared on common stock |  |  | (7,119) | (8,382)
Distributions to non-controlling interests |  |  | (929) |
Investments made by minority shareholders |  |  | 805 | 3,507
Repurchase of non-controlling interests |  |  | (80) |
Change in equity ownership of consolidated subsidiaries |  |  |  | 15,398
Purchase of common shares |  |  | (184) | (91)
Equity, end of period | 368,730 | 346,137 | 368,730 | 346,137
Atlantic Tele-Network, Inc. |  |  |  |
Changes in total equity |  |  |  |
Equity, beginning of period |  |  | 294,266 | 283,768
Stock based compensation |  |  | 1,908 | 1,890
Comprehensive income: |  |  |  |
Net income |  |  | 19,851 | 6,312
Other comprehensive income: |  |  |  |
Foreign currency translation adjustment |  |  |  | 13
Gain (loss) on interest rate swap (net of tax) |  |  | 149 | (583)
Comprehensive income |  |  | 20,000 | 5,742
Issuance of common stock upon exercise of stock options |  |  | 946 | 52
Dividends declared on common stock |  |  | (7,119) | (6,775)
Change in equity ownership of consolidated subsidiaries |  |  |  | 3,475
Purchase of common shares |  |  | (184) | (91)
Equity, end of period | 309,817 | 288,061 | 309,817 | 288,061
Non-Controlling Interests |  |  |  |
Changes in total equity |  |  |  |
Equity, beginning of period |  |  | 58,264 | 45,268
Comprehensive income: |  |  |  |
Net income |  |  | 853 | (1,015)
Other comprehensive income: |  |  |  |
Comprehensive income |  |  | 853 | (1,015)
Dividends declared on common stock |  |  |  | (1,607)
Distributions to non-controlling interests |  |  | (929) |
Investments made by minority shareholders |  |  | 805 | 3,507
Repurchase of non-controlling interests |  |  | (80) |
Change in equity ownership of consolidated subsidiaries |  |  |  | 11,923
Equity, end of period | $ 58,913 | $ 58,076 | $ 58,913 | $ 58,076

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