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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 384,426 | $ 356,607
Restricted cash | 39,293 | 39,000
Accounts receivable, net of allowances of $9.7 million and $10.8 million, respectively | 44,197 | 37,680
Materials and supplies | 9,352 | 7,269
Deferred income taxes | 2,504 | 1,994
Prepayments and other current assets | 12,450 | 24,705
Assets of discontinued operations | 175 | 4,748
Total current assets | 492,397 | 472,003
Fixed Assets: |  |
Property, plant and equipment | 639,172 | 606,912
Less: accumulated depreciation | (385,664) | (352,280)
Net fixed assets | 253,508 | 254,632
Telecommunication licenses | 44,245 | 39,687
Goodwill | 45,077 | 45,077
Trade name license | 417 | 417
Customer relationships, net | 1,572 | 1,807
Restricted cash |  | 39,000
Other assets | 6,215 | 7,096
Total assets | 843,431 | 859,719
Current Liabilities: |  |
Accounts payable and accrued liabilities | 42,209 | 41,709
Dividends payable | 4,628 | 4,279
Accrued taxes | 3,331 | 36,081
Advance payments and deposits | 7,945 | 8,327
Deferred income taxes | 1,601 | 1,601
Other current liabilities | 10,302 | 17,889
Liabilities of discontinued operations | 2,002 | 11,187
Total current liabilities | 72,018 | 121,073
Deferred income taxes | 27,554 | 26,007
Other liabilities | 18,940 | 12,784
Total liabilities | 118,512 | 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 15,915,010 shares outstanding, respectively | 165 | 164
Treasury stock, at cost; 678,793 shares and 716,787 shares, respectively | (15,239) | (13,389)
Additional paid-in capital | 143,592 | 139,106
Retained earnings | 541,950 | 519,651
Accumulated other comprehensive loss | (2,199) | (2,202)
Total Atlantic Tele-Network, Inc. stockholders' equity | 668,269 | 643,330
Non-controlling interests | 56,650 | 56,525
Total equity | 724,919 | 699,855
Total liabilities and equity | $ 843,431 | $ 859,719

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