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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/21 Alaska Comms Systems Group Inc. 10-K 12/31/20 135:11M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.39M 2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 50K 3: EX-21.1 Subsidiaries List HTML 45K 4: EX-23.1 Consent of Expert or Counsel HTML 36K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 37K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 36K 15: R1 Document And Entity Information HTML 96K 16: R2 Consolidated Balance Sheets HTML 139K 17: R3 Consolidated Balance Sheets (Parentheticals) HTML 43K 18: R4 Consolidated Statements of Comprehensive (Loss) HTML 169K Income 19: R5 Consolidated Statements of Stockholders' Equity HTML 89K 20: R6 Consolidated Statements of Stockholders' Equity HTML 41K (Parentheticals) 21: R7 Consolidated Statements of Cash Flows HTML 121K 22: R8 Note 1 - Description of Company and Summary of HTML 101K Significant Accounting Policies 23: R9 Note 2 - Merger Agreement HTML 43K 24: R10 Note 3 - Revenue HTML 132K 25: R11 Note 4 - Accounts Receivable HTML 55K 26: R12 Note 5 - Other Current Assets HTML 45K 27: R13 Note 6 - Property, Plant and Equipment HTML 50K 28: R14 Note 7 - Asset Retirement Obligations HTML 46K 29: R15 Note 8 - Current Liabilities HTML 46K 30: R16 Note 9 - Long-term Obligations HTML 63K 31: R17 Note 10 - Leases HTML 108K 32: R18 Note 11 - Other Long-term Liabilities HTML 46K 33: R19 Note 12 - Employee Termination Benefits HTML 41K 34: R20 Note 13 - Retirement Plans HTML 135K 35: R21 Note 14 - Stock Incentive Plans HTML 95K 36: R22 Note 15 - Fair Value Measurements HTML 80K 37: R23 Note 16 - Income Taxes HTML 96K 38: R24 Note 17 - Earnings Per Share HTML 51K 39: R25 Note 18 - Accumulated Other Comprehensive Loss HTML 74K 40: R26 Note 19 - Stockholders' Equity HTML 43K 41: R27 Note 20 - Joint Venture HTML 45K 42: R28 Note 21 - Commitments and Contingencies HTML 43K 43: R29 Note 22 - Supplemental Cash Flow Information HTML 50K 44: R30 Note 23 - Business Segments HTML 64K 45: R31 Note 24 - Subsequent Events HTML 42K 46: R32 Significant Accounting Policies (Policies) HTML 164K 47: R33 Note 3 - Revenue (Tables) HTML 109K 48: R34 Note 4 - Accounts Receivable (Tables) HTML 53K 49: R35 Note 5 - Other Current Assets (Tables) HTML 43K 50: R36 Note 6 - Property, Plant and Equipment (Tables) HTML 48K 51: R37 Note 7 - Asset Retirement Obligations (Tables) HTML 45K 52: R38 Note 8 - Current Liabilities (Tables) HTML 45K 53: R39 Note 9 - Long-term Obligations (Tables) HTML 52K 54: R40 Note 10 - Leases (Tables) HTML 102K 55: R41 Note 11 - Other Long-term Liabilities (Tables) HTML 44K 56: R42 Note 13 - Retirement Plans (Tables) HTML 135K 57: R43 Note 14 - Stock Incentive Plans (Tables) HTML 77K 58: R44 Note 15 - Fair Value Measurements (Tables) HTML 81K 59: R45 Note 16 - Income Taxes (Tables) HTML 96K 60: R46 Note 17 - Earnings Per Share (Tables) HTML 48K 61: R47 Note 18 - Accumulated Other Comprehensive Loss HTML 72K (Tables) 62: R48 Note 20 - Joint Venture (Tables) HTML 44K 63: R49 Note 22 - Supplemental Cash Flow Information HTML 50K (Tables) 64: R50 Note 23 - Business Segments (Tables) HTML 58K 65: R51 Note 1 - Description of Company and Summary of HTML 83K Significant Accounting Policies (Details Textual) 66: R52 Note 2 - Merger Agreement (Details Textual) HTML 43K 67: R53 Note 3 - Revenue 1 (Details Textual) HTML 39K 68: R54 Note 3 - Revenue 2 (Details Textual) HTML 47K 69: R55 Note 3 - Revenue - Disaggregation of Revenue HTML 89K (Details) 70: R56 Note 3 - Revenue - Revenue Accounted for In HTML 46K Accordance With ASC 606, By Timing of Revenue Recognition (Details) 71: R57 Note 3 - Revenue - Reconciliation of Contract HTML 51K Assets and Liabilities Associated With Contracts With Customers In Accordance With ASC 606 (Details) 72: R58 Note 4 - Accounts Receivable (Details Textual) HTML 39K 73: R59 Note 4 - Accounts Receivable - Summary of Accounts HTML 48K Receivable, Net (Details) 74: R60 Note 4 - Accounts Receivable - Summary of HTML 44K Allowance for Doubtful Accounts (Details) 75: R61 Note 5 - Other Current Assets - Prepayments and HTML 45K Other Current Assets (Details) 76: R62 Note 6 - Property, Plant and Equipment (Details HTML 40K Textual) 77: R63 Note 6 - Property, Plant and Equipment - Schedule HTML 63K of Property, Plant and Equipment (Details) 78: R64 Note 7 - Asset Retirement Obligations - Schedule HTML 44K of Changes in Asset Retirement Obligations (Details) 79: R65 Note 8 - Current Liabilities - Summary of Accounts HTML 48K Receivable, Net (Details) 80: R66 Note 9 - Long-term Obligations (Details Textual) HTML 123K 81: R67 Note 9 - Long-term Obligations - Summary of HTML 51K Long-term Obligations (Details) 82: R68 Note 9 - Long-term Obligations - Summary of HTML 47K Aggregate Maturities of Long-term Obligations (Details) 83: R69 Note 10 - Leases (Details Textual) HTML 43K 84: R70 Note 10 - Leases - Lease Cost and Balance Sheet HTML 71K Information (Details) 85: R71 Note 10 - Leases - Maturities of Lease Liabilities HTML 87K (Details) 86: R72 Note 10 - Leases - Other Information (Details) HTML 54K 87: R73 Note 10 - Leases - Lease Income (Details) HTML 37K 88: R74 Note 10 - Leases - Maturities of Future HTML 50K Undiscounted Lease Payments (Details) 89: R75 Note 11 - Other Long-term Liabilities (Details HTML 36K Textual) 90: R76 Note 11 - Other Long-term Liabilities - Summary of HTML 46K Other Long-term Liabilities (Details) 91: R77 Note 12 - Employee Termination Benefits (Details HTML 46K Textual) 92: R78 Note 13 - Retirement Plans (Details Textual) HTML 65K 93: R79 Note 13 - Retirement Plans - Additional HTML 38K Information About AEPF Multi-employer Pension Plan (Details) 94: R80 Note 13 - Retirement Plans - Funded Status of ACS HTML 64K Retirement Plan Using Beginning and Ending Balances for Projected Benefit Obligation and Plan Assets (Details) 95: R81 Note 13 - Retirement Plans - Summary of Net HTML 48K Periodic Pension Expense for ACS Retirement Plan (Details) 96: R82 Note 13 - Retirement Plans - Loss Recognized As HTML 37K Component of Accumulated Other Comprehensive Loss (Details) 97: R83 Note 13 - Retirement Plans - Assumptions Used to HTML 44K Account for Plan (Details) 98: R84 Note 13 - Retirement Plans - Plan's Asset HTML 54K Allocations by Asset Category (Details) 99: R85 Note 13 - Retirement Plans - Schedule of Measuring HTML 75K Fair Value of Plan Assets Regarding ACS Retirement Plan (Details) 100: R86 Note 13 - Retirement Plans - Summary of Benefits HTML 47K Expected To Be Paid for Plan (Details) 101: R87 Note 14 - Stock Incentive Plans (Details Textual) HTML 77K 102: R88 Note 14 - Stock Incentive Plans - Summary of HTML 56K Activity for Restricted Stock Units, Long-term Incentive Awards and Non-employee Director Stock Compensation (Details) 103: R89 Note 14 - Stock Incentive Plans - Grant Date Fair HTML 62K Value Assumptions (Details) 104: R90 Note 14 - Stock Incentive Plans - Summary of HTML 56K Activity for Performance Share Units (Details) 105: R91 Note 14 - Stock Incentive Plans - Share-based HTML 45K Compensation (Details) 106: R92 Note 15 - Fair Value Measurements (Details HTML 53K Textual) 107: R93 Note 15 - Fair Value Measurements - Financial HTML 45K Liabilities Measured at Fair Value on Recurring Basis (Details) 108: R94 Note 15 - Fair Value Measurements and Derivative HTML 48K Financial Instruments - Summary of Financial Instruments Designated as Cash Flow Hedges (Details) 109: R95 Note 15 - Fair Value Measurements - Summary of HTML 40K Gains and Losses Before Income Taxes on Interest Rate Swap Cash Flow Hedges (Details) 110: R96 Note 15 - Fair Value Measurements - Schedule of HTML 44K Reconciliation of Carrying Value of Company's Interest Rate Swaps (Details) 111: R97 Note 15 - Fair Value Measurements - Effect of Cash HTML 43K Flow Hedge Accounting on the Company's Statement of Operations (Details) 112: R98 Note 16 - Income Taxes (Details Textual) HTML 47K 113: R99 Note 16 - Income Taxes - Consolidated Income HTML 40K (Loss) Before Income Tax (Details) 114: R100 Note 16 - Income Taxes - Schedule of Income Tax HTML 59K Provision (Details) 115: R101 Note 16 - Income Taxes - Summary of Reconciliation HTML 53K of Income Tax Expense (Benefit) at the Federal Statutory Rate (Details) 116: R102 Note 16 - Income Taxes - Summary of Income Tax HTML 44K Expense (Benefit) Charged to Statement of Comprehensive Income (Loss) and Statement of Stockholders' Equity (Details) 117: R103 Note 16 - Income Taxes - Significant Components of HTML 73K Company's Deferred Tax Assets and Liabilities (Details) 118: R104 Note 17 - Earnings Per Share (Details Textual) HTML 37K 119: R105 Note 17 - Earnings Per Share - Calculation of HTML 63K Basic and Diluted Earnings Per Share (Details) 120: R106 Note 18 - Accumulated Other Comprehensive Loss HTML 37K (Details Textual) 121: R107 Note 18 - Accumulated Other Comprehensive Loss - HTML 71K Summary of Activity in Accumulated Other Comprehensive (Loss) Income (Details) 122: R108 Note 18 - Accumulated Other Comprehensive Loss - HTML 58K Summary of Reclassifications from Accumulated Other Comprehensive Loss to Net Income (Loss) (Details) 123: R109 Note 19 - Stockholders' Equity (Details Textual) HTML 55K 124: R110 Note 20 - Joint Venture (Details Textual) HTML 43K 125: R111 Note 20 - Joint Venture - Certain Financial HTML 42K Information About the Joint Venture Included On the Company's Consolidated Balance Sheet (Details) 126: R112 Note 20 - Joint Venture - Certain Financial HTML 37K Information About the Joint Venture Included On the Company's Consolidated Balance Sheet (Details) (Parentheticals) 127: R113 Note 21 - Commitments and Contingencies (Details HTML 43K Textual) 128: R114 Note 22 - Supplemental Cash Flow Information - HTML 45K Reconciliation of Cash and Cash Equivalents and Restricted Cash Reported Within the Statement of Financial Position (Details) 129: R115 Note 22 - Supplemental Cash Flow Information - HTML 45K Summary of Supplemental Non-cash Transaction and Nonmonetary Exchange Information (Details) 130: R116 Note 23 - Business Segments - Service and Product HTML 65K Revenues From External Customers (Details) 131: R117 Note 24 - Subsequent Events (Details Textual) HTML 38K 133: XML IDEA XML File -- Filing Summary XML 264K 14: XML XBRL Instance -- alsk20201231_10k_htm XML 2.61M 132: EXCEL IDEA Workbook of Financial Reports XLSX 145K 10: EX-101.CAL XBRL Calculations -- alsk-20201231_cal XML 258K 11: EX-101.DEF XBRL Definitions -- alsk-20201231_def XML 2.05M 12: EX-101.LAB XBRL Labels -- alsk-20201231_lab XML 1.60M 13: EX-101.PRE XBRL Presentations -- alsk-20201231_pre XML 2.12M 9: EX-101.SCH XBRL Schema -- alsk-20201231 XSD 356K 134: JSON XBRL Instance as JSON Data -- MetaLinks 566± 948K 135: ZIP XBRL Zipped Folder -- 0001437749-21-006153-xbrl Zip 342K
Exhibit 21.1
Subsidiary |
DBA |
Jurisdiction of Incorporation or Organization |
Alaska Communications Systems Holdings, Inc. |
Alaska Communications, ACS |
Delaware |
Alaska Communications Systems Group, Inc. |
Alaska Communications, ACS |
Delaware |
ACS of the Northland, LLC | Alaska Communications, ACS | Alaska |
ACS of Alaska, LLC |
Alaska Communications, ACS |
Alaska |
ACS of Fairbanks, LLC |
Alaska Communications, ACS |
Alaska |
ACS of Anchorage, LLC |
Alaska Communications, ACS |
Delaware |
ACS Wireless, Inc. |
Alaska Communications, ACS |
Alaska |
ACS Long Distance, LLC |
Alaska Communications, ACS |
Alaska |
Alaska Communications Internet, LLC |
Alaska Communications, ACS |
Alaska |
Alaska Communications LLC |
Alaska Communications, ACS |
Alaska |
ACS Messaging, Inc. | Alaska Communications, ACS | Alaska |
ACS InfoSource, Inc. |
Alaska Communications, ACS |
Alaska |
ACS Cable Systems, LLC |
Alaska Communications, ACS |
Delaware |
Alaska Communications Services, Inc. |
Alaska Communications, ACS |
Alaska |
ACS of Alaska License Sub, LLC |
Alaska Communications, ACS |
Alaska |
ACS of the Northland License Sub, LLC |
Alaska Communications, ACS |
Alaska |
ACS of Fairbanks License Sub, LLC |
Alaska Communications, ACS |
Alaska |
ACS of Anchorage License Sub, LLC |
Alaska Communications, ACS |
Alaska |
ACS Wireless License Sub, LLC |
Alaska Communications, ACS |
Alaska |
ACS Long Distance License Sub, LLC |
Alaska Communications, ACS |
Alaska |
Crest Communications Corporation |
Alaska Communications, ACS |
Delaware |
WCI Cable, Inc. |
Alaska Communications, ACS |
Delaware |
Alaska Northstar Communications, LLC |
Alaska Communications, ACS |
Delaware |
Northstar License Corporation |
Alaska Communications, ACS |
Delaware |
WCIC Hillsboro, LLC |
Alaska Communications, ACS |
Delaware |
WCI Lightpoint, LLC |
Alaska Communications, ACS |
Delaware |
Northern Lights Holdings, Inc. |
Alaska Communications, ACS |
Delaware |
WorldNet Communications, Inc. |
Alaska Communications, ACS |
Delaware |
Alaska Fiber Star, LLC |
Alaska Communications, ACS |
Alaska |
Alaska Fiber Star License Corporation |
Alaska Communications, ACS |
Delaware |
TekMate, LLC |
Alaska Communications, ACS |
Alaska |
In addition to the wholly owned subsidiaries listed above, the Company has a fifty percent interest in ACS - Quintillion JV, LLC, an Alaska Limited Liability Company.
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/21 Alaska Comms Systems Group Inc. 10-K/A 12/31/20 13:1M RDG Filings/FA |