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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/02/20 ATN International, Inc. 10-K 12/31/19 117:21M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.20M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 41K
3: EX-10.18 Material Contract HTML 41K
4: EX-21 Subsidiaries List HTML 46K
5: EX-23.1 Consent of Experts or Counsel HTML 31K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 42K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
83: R1 Document and Entity Information HTML 91K
15: R2 Consolidated Balance Sheets HTML 151K
55: R3 Consolidated Balance Sheets (Parenthetical) HTML 56K
97: R4 Consolidated Income Statements HTML 130K
84: R5 Consolidated Income Statements (Parenthetical) HTML 32K
16: R6 Consolidated Statements of Comprehensive Income HTML 66K
56: R7 Consolidated Statements of Comprehensive Income HTML 34K
(Parenthetical)
96: R8 Consolidated Statements of Equity HTML 95K
85: R9 Consolidated Statements of Equity (Parenthetical) HTML 41K
37: R10 Consolidated Statements of Cash Flows HTML 187K
52: R11 Consolidated Statements of Cash Flows HTML 37K
(Parenthetical)
117: R12 Organization and Business Operations HTML 60K
79: R13 Summary of Significant Accounting Policies HTML 323K
36: R14 Revenue Recognition HTML 64K
51: R15 Leases HTML 70K
116: R16 Impact of Hurricanes Irma and Maria HTML 36K
78: R17 Dispositions and Platform Investments HTML 82K
38: R18 Accounts Receivable HTML 46K
50: R19 Fixed Assets HTML 71K
95: R20 Goodwill and Intangible Assets HTML 137K
81: R21 Long-Term Debt HTML 52K
18: R22 Government Grants HTML 44K
58: R23 Equity HTML 189K
94: R24 Income Taxes HTML 219K
80: R25 Retirement Plans HTML 355K
17: R26 Commitments and Contingencies HTML 57K
57: R27 Related Party Transactions HTML 34K
93: R28 Segment Reporting HTML 304K
82: R29 Quarterly Financial Data (Unaudited) HTML 118K
76: R30 Schedule Ii Valuation and Qualifying Accounts HTML 128K
112: R31 Summary of Significant Accounting Policies HTML 401K
(Policies)
53: R32 Organization and Business Operations (Tables) HTML 47K
40: R33 Summary of Significant Accounting Policies HTML 228K
(Tables)
77: R34 Revenue Recognition (Tables) HTML 53K
113: R35 Leases (Tables) HTML 71K
54: R36 Dispositions and Platform Investments (Tables) HTML 79K
41: R37 Accounts Receivable (Tables) HTML 46K
75: R38 Fixed Assets (Tables) HTML 69K
115: R39 Goodwill and Intangible Assets (Tables) HTML 132K
91: R40 Equity (Tables) HTML 194K
102: R41 Income Taxes (Tables) HTML 218K
59: R42 Retirement Plans (Tables) HTML 370K
19: R43 Commitments and Contingencies (Tables) HTML 42K
92: R44 Segment Reporting (Tables) HTML 310K
103: R45 Quarterly Financial Data (Unaudited) (Tables) HTML 118K
60: R46 Organization and Business Operations (Details) HTML 32K
20: R47 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cash HTML 39K
and Cash Equivalents (Details)
90: R48 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fixed HTML 39K
Assets (Details)
104: R49 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 37K
Acquired Intangibles (Details)
111: R50 Summary of Significant Accounting Policies - Aoci HTML 71K
(Details)
71: R51 Summary of Significant Accounting Policies - Aoci HTML 39K
reclassifications (Details)
29: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 45K
Revenue Recognition (Details)
43: R53 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 32K
Operating Expenses (Details)
110: R54 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Risk HTML 46K
(Details)
70: R55 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair HTML 119K
value Instruments (Details)
28: R56 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 45K
Anti-dilution (Details)
42: R57 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 46K
Stock-Based Compensation (Details)
109: R58 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 115K
Recent Accounting Pronouncements (Details)
73: R59 REVENUE RECOGNITION - Narrative (Details) HTML 58K
24: R60 REVENUE RECOGNITION - Contract Assets and HTML 75K
Liabilities (Details)
64: R61 REVENUE RECOGNITION - Contract Acquisition Costs HTML 41K
(Details)
100: R62 REVENUE RECOGNITION - Remaining Performance HTML 41K
Obligations - (Details)
88: R63 LEASES - Narrative (Details) HTML 56K
23: R64 LEASES - Components of Lease Expense and Payments HTML 59K
(Details)
63: R65 LEASES - Weighted average remaining lease terms HTML 38K
and discount rates (Details)
99: R66 LEASES - Maturities of lease liabilities (Details) HTML 75K
87: R67 Impact of Hurricanes Irma and Maria (Details) HTML 59K
26: R68 DISPOSITIONS AND PLATFORM INVESTMENTS - HTML 90K
Disposition - US Solar Business (Details)
61: R69 DISPOSITIONS AND PLATFORM INVESTMENTS - HTML 99K
Disposition - Sovernet (Details)
45: R70 DISPOSITIONS AND PLATFORM INVESTMENTS - HTML 42K
Disposition - Viya and others (Details)
33: R71 Accounts Receivable (Details) HTML 44K
67: R72 Fixed Assets (Details) HTML 115K
106: R73 Goodwill and Intangible Assets (Details) HTML 47K
46: R74 Goodwill and Intangible Assets - Rollforward HTML 51K
(Details)
34: R75 GOODWILL AND INTANGIBLE ASSETS - Net (Details) HTML 48K
68: R76 GOODWILL AND INTANGIBLE ASSETS - Change In HTML 53K
Carrying Amount Of Telecommunications Licenses
(Details)
107: R77 GOODWILL AND INTANGIBLE ASSETS - Customer HTML 63K
Relationships (Details)
49: R78 Long-Term Debt (Details) HTML 149K
31: R79 Government Grants (Details) HTML 75K
44: R80 Equity (Details) HTML 200K
32: R81 INCOME TAXES - Components of Income Before Income HTML 44K
Taxes (Details)
66: R82 INCOME TAXES - Income Tax Reconciliation (Details) HTML 84K
105: R83 INCOME TAXES - Components of Income Tax Expense HTML 139K
(Benefit) (Details)
47: R84 INCOME TAXES - Components of Income Tax - HTML 79K
Narrative (Details)
35: R85 INCOME TAXES - Unrecognized Tax Benefits (Details) HTML 48K
69: R86 RETIREMENT PLANS - Rate Assumptions (Details) HTML 90K
108: R87 RETIREMENT PLANS - Benefit Obligations and Plan HTML 92K
Assets (Details)
48: R88 RETIREMENT PLANS - Net Assets and Allocations HTML 75K
(Details)
30: R89 RETIREMENT PLANS - Amounts in Consolidated HTML 60K
Financials (Details)
25: R90 RETIREMENT PLANS - Net Periodic Pension Cost HTML 54K
(Details)
65: R91 RETIREMENT PLANS - Expected future service HTML 51K
(Details)
101: R92 Commitments and Contingencies (Details) HTML 54K
89: R93 Commitments and Contingencies - Other Obligations HTML 43K
(Details)
21: R94 Related Party Transactions (Details) HTML 46K
62: R95 Segment Reporting (Details) HTML 154K
98: R96 Segment Reporting - Revenue and Assets (Details) HTML 57K
86: R97 Quarterly Financial Data (Unaudited) (Details) HTML 78K
27: R98 Schedule Ii Valuation and Qualifying Accounts HTML 54K
(Details)
22: XML IDEA XML File -- Filing Summary XML 213K
72: XML XBRL Instance -- atni-20191231x10kbfd409_htm XML 6.16M
114: EXCEL IDEA Workbook of Financial Reports XLSX 160K
11: EX-101.CAL XBRL Calculations -- atni-20191231_cal XML 376K
12: EX-101.DEF XBRL Definitions -- atni-20191231_def XML 1.13M
13: EX-101.LAB XBRL Labels -- atni-20191231_lab XML 2.66M
14: EX-101.PRE XBRL Presentations -- atni-20191231_pre XML 1.83M
10: EX-101.SCH XBRL Schema -- atni-20191231 XSD 298K
74: JSON XBRL Instance as JSON Data -- MetaLinks 633± 977K
39: ZIP XBRL Zipped Folder -- 0001558370-20-001867-xbrl Zip 649K
| atni_EX_10-18 |
Via Email (PDF)
Ms. Michele Satrowsky
Vice President – Corporate Treasurer
ATN International, Inc.
500 Cummings Center, Suite 2450
Re: Limited Waiver of Net Leverage Ratio Covenant
Dear Ms. Satrowsky
Rural Telephone Finance Cooperative ("RTFC") has received from ATN VI Holdings, LLC (the "Borrower") a request to waive compliance with the Borrower's Net Leverage financial ratio requirements that is contained in one or more loan agreements between RTFC and the Borrower.
RTFC hereby waives the Borrower's compliance with the above-referenced financial ratio, subject to the following conditions:
|
(a) |
This is a limited waiver with respect to the financial ratio specified herein as calculated for the Borrower's fiscal year ended December 31, 2019. |
|
(b) |
This limited waiver shall not be construed as a waiver of any other term, condition or provision of any loan agreement or other credit agreement with RTFC. |
|
(c) |
This limited waiver shall not be construed as a waiver of any term, condition or provision of any loan agreement or other credit agreement with RTFC with respect to meeting future financial ratio requirements. |
|
(d) |
Except as specifically waived by RTFC herein, each and every term, condition and provision contained in any loan agreement or other credit agreement with RTFC shall remain unchanged and in full force and effect. |
If the foregoing accurately describes our mutual understanding of the effect of this limited waiver and the conditions under which it is granted, please so indicate by signing this correspondence where indicated and returning the original to RTFC.
If you have any questions, please feel free to call me at 703-467-1624.
Sincerely,
/s/ Andrew Coleman
Vice President, Portfolio Management
Acknowledged and Agreed:
ATN VI Holdings, LLC
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By: |
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Name: |
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Title: |
Treasurer |
Date:February 26, 2020
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/2/20 | |||
| 2/26/20 | ||||
| 2/14/20 | 4, 5, SC 13G/A | |||
| For Period end: | 12/31/19 | 10-K/A, 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/24 ATN International, Inc. 10-K 12/31/23 120:24M Toppan Merrill Bridge/FA 8/03/23 ATN International, Inc. S-8 8/03/23 4:77K Toppan Merrill/FA 3/15/23 ATN International, Inc. 10-K 12/31/22 115:23M Toppan Merrill Bridge/FA 8/09/22 ATN International, Inc. S-3 5:457K Toppan Merrill/FA 3/16/22 ATN International, Inc. 10-K 12/31/21 110:22M Toppan Merrill Bridge/FA 3/01/21 ATN International, Inc. 10-K 12/31/20 113:21M Toppan Merrill Bridge/FA |
