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CONDENSED CONSOLIDATED INCOME STATEMENTS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
REVENUE:        
Total revenue $ 96,782 $ 89,393 $ 272,453 $ 247,836
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated):        
Termination and access fees 21,343 19,321 60,827 58,188
Engineering and operations 10,631 7,525 26,218 21,508
Sales and marketing 5,797 5,827 16,315 16,499
Equipment expense 3,431 2,924 10,093 8,938
General and administrative 15,930 12,823 44,743 38,596
Transaction-related charges 2,536 (27) 2,852 341
Depreciation and amortization 14,590 12,842 43,813 37,752
Gain on disposition of long-lived assets     (2,823)  
Total operating expenses 74,258 61,235 202,038 181,822
Income from operations 22,524 28,158 70,415 66,014
OTHER INCOME (EXPENSE):        
Interest expense, net (795) (13) (2,153) (220)
Loss on deconsolidation of subsidiary (Note 5)     (19,937)  
Other income (expense), net 53 338 114 302
Other income (expense), net (742) 325 (21,976) 82
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 21,782 28,483 48,439 66,096
Income taxes 10,134 9,569 22,655 22,460
INCOME (LOSS) FROM CONTINUING OPERATIONS 11,648 18,914 25,784 43,636
Income from discontinued operations, net of tax     390  
NET INCOME (LOSS) 11,648 18,914 26,174 43,636
Net loss attributable to non-controlling interests, net of tax:        
Net income attributable to non-controlling interests, net of tax (5,072) (2,747) (13,417) (8,116)
NET INCOME (LOSS) ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS $ 6,576 $ 16,167 $ 12,757 $ 35,520
NET INCOME PER WEIGHTED AVERAGE BASIC SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS:        
Continuing operations (in dollars per share) $ 0.41 $ 1.02 $ 0.77 $ 2.24
Discontinued operations (in dollars per share)     0.02  
Total (in dollars per share) 0.41 1.02 0.79 2.24
NET INCOME PER WEIGHTED AVERAGE DILUTED SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS:        
Continuing operations (in dollars per share) 0.41 1.01 0.77 2.22
Discontinued operations (in dollars per share)     0.02  
Total (in dollars per share) $ 0.41 $ 1.01 $ 0.79 $ 2.22
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 16,049 15,923 16,009 15,890
Diluted (in shares) 16,165 16,030 16,128 16,001
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) $ 0.32 $ 0.29 $ 0.90 $ 0.83
U.S. Wireless        
REVENUE:        
Total revenue $ 47,047 $ 44,306 $ 122,993 $ 110,153
International wireless        
REVENUE:        
Total revenue 20,392 21,557 61,787 67,127
Wireline        
REVENUE:        
Total revenue 21,815 21,531 64,497 64,344
Renewable energy        
REVENUE:        
Total revenue 5,052   15,631  
Equipment and other        
REVENUE:        
Total revenue $ 2,476 $ 1,999 $ 7,545 $ 6,212