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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets:    
Property, plant and equipment, net $ 3,049,714 $ 3,053,889
Cash and cash equivalents 56,901 59,765
Accounts receivable, net 37,601 43,652
Goodwill 677,132 673,729
Intangible assets, net 425,694 429,357
Straight-line revenue receivable 51,447 47,041
Derivative asset 42,061 6,793
Other assets 22,963 15,856
Total Assets 4,363,513 4,330,082
Liabilities:    
Accounts payable, accrued expenses and other liabilities 80,419 77,634
Accrued interest payable 70,517 28,684
Deferred revenue 586,595 537,553
Dividends payable 109,365 109,557
Deferred income taxes 55,611 55,478
Capital lease obligations 55,651 56,329
Contingent consideration 89,236 105,762
Notes and other debt, net 4,503,462 4,482,697
Total liabilities 5,550,856 5,453,694
Commitments and contingencies (Note 12)
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: 174,970 shares at March 31, 2018 and 174,852 at December 31, 2017 17 17
Additional paid-in capital 645,403 644,328
Accumulated other comprehensive income 46,735 7,821
Distributions in excess of accumulated earnings (2,063,640) (1,960,715)
Total Uniti shareholders' deficit (1,371,485) (1,308,549)
Noncontrolling interests - operating partnership units 99,868 101,407
Total shareholders' deficit (1,271,617) (1,207,142)
Total Liabilities, Convertible Preferred Stock, and Shareholders' Deficit 4,363,513 4,330,082
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 $ 84,274 $ 83,530