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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 94,885 $ 103,925
Restricted cash 1,072 1,072
Accounts receivable, net of allowances for credit losses of $13.5 million and $12.1 million, respectively 40,644 44,152
Customer receivable 4,094 1,227
Inventory, materials and supplies 6,837 5,504
Prepayments and other current assets 52,313 49,450
Assets held for sale   34,735
Total current assets 199,845 240,065
Fixed Assets:    
Property, plant and equipment 1,276,517 1,252,780
Less accumulated depreciation (750,232) (716,318)
Net fixed assets 526,285 536,462
Telecommunication licenses, net 114,083 114,083
Goodwill 60,690 60,691
Customer relationships, net 5,233 5,913
Operating lease right-of-use assets 62,287 63,235
Customer receivable - long term 28,333 9,614
Other assets 69,818 53,648
Total assets 1,066,574 1,083,711
Current Liabilities:    
Current portion of long-term debt 3,750 3,750
Current portion of Customer receivable credit facility 2,335  
Accounts payable and accrued liabilities 84,811 96,205
Dividends payable 2,707 2,703
Accrued taxes 7,496 7,501
Current portion of lease liabilities 12,871 12,371
Advance payments and deposits 22,602 24,681
Liabilities held for sale   717
Total current liabilities 136,572 147,928
Deferred income taxes 7,439 10,675
Lease liabilities, excluding current portion 51,306 51,082
Other liabilities 48,455 50,617
Customer receivable credit facility, net of current portion 14,322  
Long-term debt, excluding current portion 67,294 69,073
Total liabilities 325,388 329,375
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; 17,466,542 and 17,383,898 shares issued, respectively, 15,899,714 and 15,898,477 shares outstanding, respectively 172 172
Treasury stock, at cost; 1,566,828 and 1,485,421 shares, respectively (63,388) (59,456)
Additional paid-in capital 189,006 187,754
Retained earnings 516,208 516,901
Accumulated other comprehensive income (72) 278
Total ATN International, Inc. stockholders' equity 641,926 645,649
Non-controlling interests 99,260 108,687
Total equity 741,186 754,336
Total liabilities and equity $ 1,066,574 $ 1,083,711