Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 82,329 $ 44,971
Receivables (including $33,200 and $28,000 from a related party at June 30, 2014 and December 31, 2013, respectively) 203,550 228,372
Less allowance for doubtful receivables 3,052 2,346
Net receivables 200,498 226,026
Deferred income taxes 44,600 39,753
Prepaid expenses 12,713 7,725
Inventories 8,377 10,347
Other current assets 166 230
Total current assets 348,683 329,052
Property and equipment in service, net of depreciation 985,260 969,578
Construction in progress 89,351 87,476
Net property and equipment 1,074,611 1,057,054
Goodwill 229,043 219,041
Cable certificates 191,635 191,635
Wireless licenses 86,347 91,400
Other intangible assets, net of amortization 64,526 71,435
Deferred loan and senior notes costs, net of amortization of $7,607 and $6,545 at June 30, 2014 and December 31, 2013, respectively 11,341 12,129
Other assets 54,958 40,061
Total other assets 637,850 625,701
Total assets 2,061,144 2,011,807
Current liabilities:    
Current maturities of obligations under long-term debt and capital leases 10,681 9,301
Accounts payable (including $10,900 and $11,200 to a related party at June 30, 2014 and December 31, 2013, respectively) 57,138 65,095
Deferred revenue 30,946 27,586
Accrued payroll and payroll related obligations 25,516 29,855
Accrued liabilities 16,995 14,359
Accrued interest 6,704 7,088
Subscriber deposits 1,138 1,326
Total current liabilities 149,118 154,610
Long-term debt, net 1,082,990 1,045,144
Obligations under capital leases, excluding current maturities 70,609 66,261
Obligation under capital lease due to related party, excluding current maturity 1,870 1,880
Deferred income taxes 166,665 161,476
Long-term deferred revenue 86,552 88,259
Other liabilities 37,879 36,823
Total liabilities 1,595,683 1,554,453
Commitments and contingencies      
Stockholders' equity:    
Paid-in capital 29,260 26,880
Retained earnings 127,266 116,990
Total General Communication, Inc. stockholders' equity 171,748 157,144
Non-controlling interests 293,713 300,210
Total stockholders’ equity 465,461 457,354
Total liabilities and stockholders’ equity 2,061,144 2,011,807
Common Stock - Class A [Member]
    
Stockholders' equity:    
Common stock 12,801 11,467
Less cost of 26 and 90 Class A common shares held in treasury at June 30, 2014 and December 31, 2013, respectively (249) (866)
Total stockholders’ equity 12,801 11,467
Common Stock - Class B [Member]
    
Stockholders' equity:    
Common stock 2,670 2,673
Total stockholders’ equity $ 2,670 $ 2,673