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Consolidated Balance Sheet - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 178,810 $ 151,312
Restricted cash 130,731 147,411
Receivables, net of allowance of $9,574 and $10,037, respectively 313,296 313,308
Prepaid expenses 133,194 138,873
Other current assets 225,214 119,309
Disposal Group, Including Discontinued Operation, Assets 0 412,783
Total current assets 981,245 1,282,996
Deferred site rental receivables 1,306,408 1,202,058
Property and equipment, net 9,580,057 8,982,783
Goodwill 5,513,551 5,196,485
Site rental contracts and customer relationships, net 3,421,180 3,287,144
Other intangible assets, net 358,735 394,407
Long-term prepaid rent, deferred financing costs and other assets, net 875,069 797,403
Total assets 22,036,245 21,143,276
LIABILITIES AND EQUITY    
Accounts payable 159,629 162,397
Accrued interest 66,975 66,943
Deferred revenues 322,623 279,882
Other accrued liabilities 199,923 182,081
Current maturities of debt and other obligations 106,219 113,335
Disposal Group, Including Discontinued Operation, Liabilities 0 127,493
Total current liabilities 855,369 932,131
Debt and other long-term obligations 12,143,019 11,807,526
Other long-term liabilities 1,948,636 1,666,391
Total liabilities $ 14,947,024 $ 14,406,048
Commitments and contingencies (see note 14)
CCIC stockholders' equity:    
Common stock, $.01 par value; 600,000,000 shares authorized; shares issued and outstanding: December 31, 2015—333,771,660 and December 31, 2014—333,856,632 $ 3,338 $ 3,339
4.50% Mandatory Convertible Preferred Stock, Series A, $.01 par value; 20,000,000 shares authorized; shares issued and outstanding: December 31, 2015 and 2014—9,775,000; aggregate liquidation value: December 31, 2015 and 2014—$977,500 98 98
Additional paid-in capital 9,548,580 9,512,396
Accumulated other comprehensive income (loss) (4,398) 15,820
Dividends/distributions in excess of earnings (2,458,397) (2,815,428)
Total CCIC stockholders' equity 7,089,221 6,716,225
Noncontrolling interest from discontinued operations 0 21,003
Total equity 7,089,221 6,737,228
Total liabilities and equity $ 22,036,245 $ 21,143,276