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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,695,305 $ 1,536,358
Accounts receivable, net of allowance of $14,001 and $11,635 780,404 681,809
Other current assets 471,894 462,739
Assets held for sale 115,193 276,195
Total current assets 3,062,796 2,957,101
Property, plant and equipment, net 15,512,991 15,445,775
Operating lease right-of-use assets 1,234,257 1,282,418
Goodwill 5,316,079 5,372,071
Intangible assets, net 1,877,541 1,935,267
Other assets 1,019,569 926,066
Total assets 28,023,233 27,918,698
Current liabilities:    
Accounts payable and accrued expenses 811,157 879,144
Accrued property, plant and equipment 236,608 187,334
Current portion of operating lease liabilities 146,239 144,029
Current portion of finance lease liabilities 148,411 147,841
Current portion of mortgage and loans payable 31,993 33,087
Other current liabilities 232,606 214,519
Total current liabilities 1,607,014 1,605,954
Operating lease liabilities, less current portion 1,060,078 1,107,180
Finance lease liabilities, less current portion 2,027,228 1,989,668
Mortgage and loans payable, less current portion 691,523 586,577
Senior notes, less current portion 10,953,832 10,984,144
Other liabilities 740,748 763,411
Total liabilities 17,080,423 17,036,934
Commitments and contingencies (Note 11)
Equinix stockholders' equity    
Common stock, $0.001 par value per share: 300,000,000 shares authorized; 91,303,799 issued and 91,013,824 outstanding in 2022 and 90,872,826 issued and 90,571,406 outstanding in 2021 91 91
Additional paid-in capital 16,145,424 15,984,597
Treasury stock, at cost; 289,975 shares in 2022 and 301,420 shares in 2021 (107,949) (112,208)
Accumulated dividends (6,449,713) (6,165,140)
Accumulated other comprehensive loss (1,052,914) (1,085,751)
Retained earnings 2,407,946 2,260,493
Total Equinix stockholders' equity 10,942,885 10,882,082
Non-controlling interests (75) (318)
Total stockholders' equity 10,942,810 10,881,764
Total liabilities and stockholders' equity $ 28,023,233 $ 27,918,698