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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets:    
Property, plant and equipment, net $ 3,155,206 $ 3,053,889
Cash and cash equivalents 118,493 59,765
Accounts receivable, net 58,661 43,652
Goodwill 681,175 673,729
Intangible assets, net 411,449 429,357
Straight-line revenue receivable 58,212 47,041
Derivative asset 64,410 6,793
Other assets 23,218 15,856
Total Assets 4,570,824 4,330,082
Liabilities:    
Accounts payable, accrued expenses and other liabilities 81,556 77,634
Accrued interest payable 70,613 28,684
Deferred revenue 682,481 537,553
Dividends payable 112,277 109,557
Deferred income taxes 54,539 55,478
Capital lease obligations 57,104 56,329
Contingent consideration 86,435 105,762
Notes and other debt, net 4,745,227 4,482,697
Total liabilities 5,890,232 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: 178,210 shares at September 30, 2018 and 174,852 at December 31, 2017 18 17
Additional paid-in capital 711,271 644,328
Accumulated other comprehensive income 66,291 7,821
Distributions in excess of accumulated earnings (2,278,124) (1,960,715)
Total Uniti shareholders' deficit (1,500,544) (1,308,549)
Noncontrolling interests - operating partnership units 95,373 101,407
Total shareholders' deficit (1,405,171) (1,207,142)
Total Liabilities, Convertible Preferred Stock, and Shareholders' Deficit 4,570,824 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 $ 85,763 $ 83,530