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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets:    
Property, plant and equipment, net $ 3,037,469 $ 2,670,037
Cash and cash equivalents 49,923 171,754
Accounts receivable, net 32,715 15,281
Goodwill 672,368 262,334
Intangible assets, net 438,019 160,584
Straight-line revenue receivable 42,050 29,088
Other assets 19,666 9,674
Total Assets 4,292,210 3,318,752
Liabilities:    
Accounts payable, accrued expenses and other liabilities 80,725 40,977
Accrued interest payable 70,205 27,812
Deferred revenue 466,321 261,404
Derivative liability 10,442 6,102
Dividends payable 109,188 94,607
Deferred income taxes 85,145 28,394
Capital lease obligations 56,976 54,535
Contingent consideration 104,117 98,600
Notes and other debt, net 4,361,963 4,028,214
Total liabilities 5,345,082 4,640,645
Commitments and contingencies (Note 13)
Shareholders' Deficit:    
Preferred stock, $0.0001 par value, 50,000 shares authorized, no shares issued and outstanding
Common stock, $0.0001 par value, 500,000 shares authorized, issued and outstanding: 174,821 shares at September 30, 2017 and 155,139 at December 31, 2016 17 15
Additional paid-in capital 642,981 141,092
Accumulated other comprehensive loss (5,678) (6,369)
Distributions in excess of accumulated earnings (1,876,599) (1,537,183)
Total Uniti shareholders' deficit (1,239,279) (1,402,445)
Noncontrolling interests - operating partnership units 103,622  
Total shareholders' deficit (1,135,657) (1,402,445)
Total Liabilities, Convertible Preferred Stock, and Shareholders' Deficit 4,292,210 3,318,752
Series A Convertible Preferred Stock    
Liabilities:    
Convertible preferred stock, Series A, $0.0001 par value, 88 shares authorized, issued and outstanding, $87,500 liquidation value $ 82,785 $ 80,552