v2.3.0.15

Condensed Consolidated Balance Sheets (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Assets
Cash and cash equivalents	$ 5,561	$ 9,747
Accounts receivable-net of allowance for doubtful accounts of $397 and $371, respectively	8,459	8,260
Accounts receivable-related party	601	593
Prepaid expenses and other current assets	1,939	1,557
Total current assets	16,560	20,157
Plant, property and equipment, net	191,380	194,057
Franchise rights	524,400	524,400
Goodwill	35,905	35,905
Other intangible assets, net	768	1,229
Debt issuance costs, net	5,610	7,755
Total assets	774,623	783,503
Liabilities and Member's Equity
Current portion of senior debt	5,550	5,750
Accrued interest	4,227	6,523
Accounts payable	11,829	15,021
Accrued expenses	13,326	12,262
Unearned service revenue	4,903	4,835
Total current liabilities	39,835	44,391
Long-term senior debt	649,671	696,462
Other long-term liabilities	2,194	2,190
Total liabilities	691,700	743,043
Member's deficit	(16,455)	(16,221)
Retained earnings	99,378	56,681
Total member's equity	82,923	40,460
Total liabilities and member's equity	$ 774,623	$ 783,503

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Atlantic Broadband Finance, LLC 10-Q