XML 28 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
EQUITY (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Stockholders' equity    
Equity, beginning of period $ 699,855 $ 394,240
Stock-based compensation 1,058 844
Comprehensive income:    
Net income 10,401 9,918
Other comprehensive income    
Gain on interest rate swap (net of tax)   641
Comprehensive income 10,401 10,559
Issuance of common stock upon exercise of stock options 930 2,667
Dividends declared on common stock (4,305) (3,933)
Distributions to non-controlling interests (1,482) (1,469)
Investments made by minority shareholders   60
Purchase of treasury stock (1,756) (3,272)
Equity, end of period 704,701 399,696
Atlantic Tele-Network, Inc.
   
Stockholders' equity    
Equity, beginning of period 643,330 334,146
Stock-based compensation 1,058 844
Comprehensive income:    
Net income 7,841 8,776
Other comprehensive income    
Gain on interest rate swap (net of tax)   641
Comprehensive income 7,841 9,417
Issuance of common stock upon exercise of stock options 930 2,667
Dividends declared on common stock (4,305) (3,933)
Purchase of treasury stock (1,756) (3,272)
Equity, end of period 647,098 339,869
Non-Controlling Interests
   
Stockholders' equity    
Equity, beginning of period 56,525 60,094
Comprehensive income:    
Net income 2,560 1,142
Other comprehensive income    
Comprehensive income 2,560 1,142
Distributions to non-controlling interests (1,482) (1,469)
Investments made by minority shareholders   60
Equity, end of period $ 57,603 $ 59,827