Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Current Assets
Cash and cash equivalents	$ 34,769	$ 33,575
Marketable securities	4,500	38,081
Accounts receivable, net of allowance of $988 ($942 in 2016)	23,337	22,609
Other receivables	366	753
Income tax receivable	313	459
Prepaid expenses and other	7,471	5,028
Total Current Assets	70,756	100,505
Securities and Investments	1,585	1,479
Property, Plant and Equipment
Land and buildings	25,423	24,867
Network plant and equipment	759,534	733,154
Furniture, fixtures and other equipment	54,313	52,030
Total in service	839,270	810,051
Under construction	19,682	22,678
Property, plant and equipment, gross	858,952	832,729
Less accumulated depreciation and amortization	323,163	296,441
Total Property, Plant and Equipment, net	535,789	536,288
Other Assets
Goodwill	125,667	100,297
Other intangibles, less accumulated amortization of $99,783 ($97,467 in 2016)	19,317	8,503
Deferred charges and other assets	5,843	6,300
Total Other Assets	150,827	115,100
Total Assets	758,957	753,372
Current Liabilities
Current portion of long-term debt	13,521	13,530
Accounts payable	7,448	8,607
Advance billings and customer deposits	14,524	14,140
Accrued compensation	1,482	1,491
Accrued operating taxes	5,980	4,518
Other accrued liabilities	9,245	5,000
Total Current Liabilities	52,200	47,286
Long-term Liabilities
Long-term debt, net of unamortized discount and debt issuance costs, excluding current portion	450,496	454,885
Retirement benefits	15,489	16,029
Deferred income taxes, net	93,163	96,988
Other long-term liabilities	7,529	2,124
Total Long-term Liabilities	566,677	570,026
Commitments and Contingencies
Equity
Preferred stock, par value $0.01 per share, authorized 100 shares, none issued
Common stock, par value $0.01 per share, authorized 55,000 shares; 24,059 shares issued and 23,944 shares outstanding (23,607 shares issued and 23,605 shares outstanding in 2016)	241	236
Additional paid-in capital	183,782	175,008
Treasury stock, 115 shares at cost (2 shares in 2016)	(2,027)	(2)
Accumulated deficit	(32,272)	(29,064)
Accumulated other comprehensive loss, net of tax	(10,598)	(11,004)
Total Lumos Networks Corp. Stockholders' Equity	139,126	135,174
Noncontrolling Interests	954	886
Total Equity	140,080	136,060
Total Liabilities and Equity	$ 758,957	$ 753,372

Lumos Networks Corp. 10-Q