XML 127 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule III - Schedule of Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2019
Schedule III - Schedule of Real Estate and Accumulated Depreciation [Abstract]  
Schedule III - Schedule of Real Estate and Accumulated Depreciation Schedule III—Schedule of Real Estate and Accumulated Depreciation

Gross

Life on Which

Cost

Amount

Accumulated

Depreciation

Capitalized

Carried

Depreciation

in Latest

Initial

Subsequent

at Close

at Close

Income

Cost to

to

of Current

of Current

Date of

Date

Statement is

Description

Encumbrances

Company

Acquisition

Period

Period

Construction

Acquired

Computed

(in thousands)

32,403 sites

(1)

$

7,814,000 

(2)

(3)

(3)

$

5,833,338 

(4)

$

(3,133,061)

Various

Various

Up to 20 years

(1)No single site exceeds 5% of the aggregate gross amounts at which the assets were carried at the close of the period set forth in the table above.

(2)As of December 31, 2019, certain assets secure debt of $7.8 billion.

(3)The Company has omitted this information, as it would be impracticable to compile such information on a site-by-site basis.

(4)Does not include those sites under construction.

2019

2018

2017

(in thousands)

Gross amount at beginning

$

5,561,005 

$

5,340,858 

$

5,079,660 

Additions during period:

Acquisitions (1)

111,734 

131,686 

112,979 

Construction and related costs on new builds

48,975 

54,237 

70,361 

Augmentation and tower upgrades

63,998 

49,201 

43,288 

Land buyouts and other assets

39,298 

37,032 

41,657 

Tower maintenance

28,960 

30,048 

29,391 

Total additions

292,965 

302,204 

297,676 

Deductions during period:

Cost of real estate sold or disposed

(856)

(1,083)

(1,027)

Impairment

(9,587)

(17,130)

(34,101)

Other (2)

(10,189)

(63,844)

(1,350)

Total deductions

(20,632)

(82,057)

(36,478)

Balance at end

$

5,833,338 

$

5,561,005 

$

5,340,858 

(1)Inclusive of changes between the final purchase price allocation and the preliminary purchase price allocations.

(2)Primarily represents cumulative translation adjustments related to changes in foreign currency exchange rates.

2019

2018

2017

(in thousands)

Gross amount of accumulated depreciation at beginning

$

(2,868,507)

$

(2,627,841)

$

(2,396,587)

Additions during period:

Depreciation

(269,606)

(257,469)

(248,818)

Other (1)

(83)

(25)

Total additions

(269,689)

(257,494)

(248,818)

Deductions during period:

Amount of accumulated depreciation for assets sold or disposed

2,887 

4,392 

17,051 

Other (1)

2,248 

12,436 

513 

Total deductions

5,135 

16,828 

17,564 

Balance at end

$

(3,133,061)

$

(2,868,507)

$

(2,627,841)

(1)Primarily represents cumulative translation adjustments related to changes in foreign currency exchange rates.