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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets:    
Property, plant and equipment, net $ 3,209,006 $ 3,053,889
Cash and cash equivalents 38,026 59,765
Accounts receivable, net 104,063 43,652
Goodwill 692,385 673,729
Intangible assets, net 432,821 429,357
Straight-line revenue receivable 61,785 47,041
Derivative asset 31,043 6,793
Other assets 23,808 15,856
Total Assets 4,592,937 4,330,082
Liabilities:    
Accounts payable, accrued expenses and other liabilities, net 94,179 77,634
Accrued interest payable 28,097 28,684
Deferred revenue 726,262 537,553
Dividends payable 113,744 109,557
Deferred income taxes 52,434 55,478
Capital lease obligations 55,282 56,329
Contingent consideration 83,401 105,762
Notes and other debt, net 4,846,233 4,482,697
Total liabilities 5,999,632 5,453,694
Commitments and contingencies (Note 15)
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: 180,536 shares at December 31, 2018 and 174,852 at December 31, 2017 18 17
Additional paid-in capital 757,517 644,328
Accumulated other comprehensive income (loss) 30,105 7,821
Distributions in excess of accumulated earnings (2,373,218) (1,960,715)
Total Uniti shareholders' deficit (1,585,578) (1,308,549)
Noncontrolling interests - operating partnership units 92,375 101,407
Total shareholders' deficit (1,493,203) (1,207,142)
Total Liabilities, Convertible Preferred Stock, and Shareholders' Deficit 4,592,937 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 $ 86,508 $ 83,530