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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 356,607 | $ 136,647
Restricted cash | 39,000 |
Accounts receivable, net of allowances of $7.9 million and $9.7 million, respectively | 37,680 | 38,867
Materials and supplies | 7,269 | 8,033
Deferred income taxes | 1,994 | 8,349
Prepayments and other current assets | 24,705 | 5,597
Assets of discontinued operations | 4,748 | 380,765
Total current assets | 472,003 | 578,258
Fixed Assets: |  |
Property, plant and equipment | 606,912 | 545,776
Less accumulated depreciation | (352,280) | (307,452)
Net fixed assets | 254,632 | 238,324
Telecommunication licenses | 39,687 | 39,905
Goodwill | 45,077 | 45,077
Trade name license, net | 417 | 417
Customer relationships, net | 1,807 | 2,206
Restricted cash | 39,000 |
Other assets | 7,096 | 6,688
Total assets | 859,719 | 910,875
Current Liabilities: |  |
Current portion of long-term debt |  | 15,680
Accounts payable and accrued liabilities | 41,709 | 29,773
Dividends payable | 4,279 |
Accrued taxes | 36,081 | 26,678
Advance payments and deposits | 8,327 | 7,563
Deferred income taxes | 1,601 |
Other current liabilities | 17,889 | 16,673
Liabilities of discontinued operations | 11,187 | 73,910
Total current liabilities | 121,073 | 170,277
Deferred income taxes | 26,007 | 84,006
Other liabilities | 12,784 | 11,452
Long-term debt, excluding current portion |  | 250,900
Total liabilities | 159,864 | 516,635
Commitments and contingencies (Note 14) |  |
Atlantic Tele-Network, 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; 16,090,544 and 16,494,982 shares issued, respectively, and 15,576,721 and 15,816,189 shares outstanding, respectively | 164 | 160
Treasury stock, at cost; 513,823 and 678,793 shares, respectively | (13,389) | (5,286)
Additional paid-in capital | 139,106 | 123,253
Retained earnings | 519,651 | 224,316
Accumulated other comprehensive loss | (2,202) | (8,297)
Total Atlantic Tele-Network, Inc. stockholders' equity | 643,330 | 334,146
Non-controlling interests | 56,525 | 60,094
Total equity | 699,855 | 394,240
Total liabilities and equity | $ 859,719 | $ 910,875

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