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RECONCILIATION OF TOTAL EQUITY (Tables) | 9 Months Ended
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Sep. 30, 2013
RECONCILIATION OF TOTAL EQUITY |
Schedule of reconciliation of total equity | Total equity was as follows (in thousands):
|  | Nine months Ended September 30, |
|  | 2012 |  | 2013 |
|  | Atlantic Tele- Network, Inc. |  | Non-Controlling Interests |  | Total Equity |  | Atlantic Tele- Network, Inc. |  | Non-Controlling Interests |  | Total Equity |
Equity, beginning of period |  | $ | 294,266 |  | $ | 58,264 |  | $ | 352,530 |  | $ | 334,146 |  | $ | 60,094 |  | $ | 394,240 |
Stock-based compensation |  | 2,585 |  | — |  | 2,585 |  | 3,419 |  | — |  | 3,419 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 35,817 |  | 2,900 |  | 38,717 |  | 293,859 |  | 35,234 |  | 329,093 |
Other comprehensive income(loss)-Gain (loss) on interest rate derivative (net of tax) |  | (535 | ) | — |  | (535 | ) | 6,985 |  | — |  | 6,985 |
Total comprehensive income |  | 35,282 |  | 2,900 |  | 38,182 |  | 300,844 |  | 35,234 |  | 336,078 |
Issuance of common stock upon exercise of stock options |  | 1,240 |  | — |  | 1,240 |  | 6,778 |  | — |  | 6,778 |
Dividends declared on common stock |  | (11,068 | ) | — |  | (11,068 | ) | (11,982 | ) | — |  | (11,982 | )
Distributions to non-controlling interests |  | — |  | (1,294 | ) | (1,294 | ) | — |  | (5,532 | ) | (5,532 | )
Investments made by minority shareholders |  | — |  | 1,040 |  | 1,040 |  | — |  | 135 |  | 135 |
Sale of non-controlling interests |  | — |  | — |  | — |  | — |  | (13,634 | ) | (13,634 | )
Repurchase of non-controlling interests |  | — |  | (80 | ) | (80 | ) | — |  | — |  | — |
Purchase of common shares |  | (202 | ) | — |  | (202 | ) | (6,615 | ) | — |  | (6,615 | )
Equity, end of period |  | $ | 322,103 |  | $ | 60,830 |  | $ | 382,933 |  | $ | 626,590 |  | $ | 76,297 |  | $ | 702,887 |
Schedule of changes in accumulated other comprehensive income (loss), by component | Changes in accumulated other comprehensive income (loss), by component, were as follows (in thousands):
|  | Interest Rate Derivative Agreements |  | Projected Pension Benefit Obligation |  | Translation Adjustment |  | Total |
Balance at December 31, 2012 |  | $ | (6,959 | ) | $ | (1,318 | ) | $ | (20 | ) | $ | (8,297 | )
Other comprehensive income before reclassifications, net of taxes of $2.5 million (1) |  | 3,753 |  | — |  | — |  | 3,735 |
Amounts reclassified from accumulated other comprehensive income, net of taxes of $2.0 million |  | 3,206 |  | — |  | — |  | 3,206 |
Balance at September 30, 2013 |  | $ | — |  | $ | (1,318 | ) | $ | (20 | ) | $ | (1,312 | )
(1) Includes a reclassification unrealized loss on interest rate derivative contracts of $3.1 million.

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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