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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 348,804 | $ 356,607
Restricted cash | 58,794 | 39,000
Accounts receivable, net of allowances of $9.7 million and $9.1 million, respectively | 44,598 | 37,680
Materials and supplies | 8,507 | 7,269
Deferred income taxes | 1,994 | 1,994
Prepayments and other current assets | 21,182 | 24,705
Assets of discontinued operations | 169 | 4,748
Total current assets | 484,048 | 472,003
Fixed Assets: |  |
Property, plant and equipment | 626,716 | 606,912
Less: accumulated depreciation | (373,689) | (352,280)
Net fixed assets | 253,027 | 254,632
Telecommunication licenses, net | 40,301 | 39,687
Goodwill | 45,077 | 45,077
Trade name license, net | 417 | 417
Customer relationships, net | 1,647 | 1,807
Restricted cash |  | 39,000
Other assets | 6,247 | 7,096
Total assets | 830,764 | 859,719
Current Liabilities: |  |
Accounts payable and accrued liabilities | 39,892 | 41,709
Dividends payable | 4,311 | 4,279
Accrued taxes | 6,441 | 36,081
Advance payments and deposits | 7,784 | 8,327
Deferred income taxes | 1,601 | 1,601
Other current liabilities | 3,353 | 17,889
Liabilities of discontinued operations | 13,698 | 11,187
Total current liabilities | 77,080 | 121,073
Deferred income taxes | 25,428 | 26,007
Other liabilities | 16,655 | 12,784
Total liabilities | 119,163 | 159,864
Commitments and contingencies (Note 12) |  |
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; 16,494,982 and 16,631,797 shares issued, respectively, and 15,816,189 and 15,924,748 shares outstanding, respectively | 166 | 164
Treasury stock, at cost; 678,793 and 707,049 shares, respectively | (15,166) | (13,389)
Additional paid-in capital | 142,589 | 139,106
Retained earnings | 530,399 | 519,651
Accumulated other comprehensive loss | (2,199) | (2,202)
Total Atlantic Tele-Network, Inc. stockholders' equity | 655,789 | 643,330
Non-controlling interests | 55,812 | 56,525
Total equity | 711,601 | 699,855
Total liabilities and equity | $ 830,764 | $ 859,719

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