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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 191,836 $ 207,956
Restricted cash 1,071 833
Short-term investments 393 7,076
Accounts receivable, net of allowances of $16.5 million and $15.0 million, respectively 38,305 43,529
Inventory, materials and supplies 6,305 15,398
Prepayments and other current assets 37,855 68,136
Total current assets 275,765 342,928
Fixed Assets:    
Property, plant and equipment 1,188,916 1,169,806
Less accumulated depreciation (562,064) (526,660)
Net fixed assets 626,852 643,146
Telecommunication licenses, net 93,686 95,952
Goodwill 63,970 63,970
Customer relationships, net 9,323 11,734
Restricted cash   11,101
Other assets 37,708 36,774
Total assets 1,107,304 1,205,605
Current Liabilities:    
Current portion of long-term debt 4,688 10,919
Accounts payable and accrued liabilities 80,873 116,133
Dividends payable 2,720 2,724
Accrued taxes 31,795 6,751
Advance payments and deposits 20,574 25,178
Total current liabilities 140,650 161,705
Deferred income taxes 10,276 31,732
Other liabilities 46,760 37,072
Long-term debt, excluding current portion 86,294 144,873
Total liabilities 283,980 375,382
Commitments and contingencies (Note 14)
ATN International, 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; 17,274,215 and 17,102,530 shares issued, respectively, 16,002,699 and 16,025,745 shares outstanding respectively 172 170
Treasury stock, at cost; 1,271,516 and 1,076,785 shares, respectively (48,547) (36,110)
Additional paid-in capital 181,778 167,973
Retained earnings 563,593 552,948
Accumulated other comprehensive income (1,609) 3,746
Total ATN International, Inc. stockholders’ equity 695,387 688,727
Non-controlling interests 127,937 141,496
Total equity 823,324 830,223
Total liabilities and equity $ 1,107,304 $ 1,205,605