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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets:    
Property, plant and equipment, net $ 3,201,436 $ 3,209,006
Cash and cash equivalents 299,394 38,026
Accounts receivable, net 77,303 104,063
Goodwill 692,833 692,385
Intangible assets, net 371,407 432,821
Straight-line revenue receivable 391 61,785
Derivative asset   31,043
Other assets, net 130,901 23,808
Assets held for sale, net 16,692  
Total Assets 4,790,357 4,592,937
Liabilities:    
Accounts payable, accrued expenses and other liabilities, net 206,350 94,179
Accrued interest payable 29,441 28,097
Deferred revenue 811,782 726,262
Derivative liability 19,117  
Dividends payable 9,394 113,744
Deferred income taxes 34,672 52,434
Finance lease obligations 55,444 [1] 55,282
Contingent consideration 18,522 83,401
Notes and other debt, net 5,003,092 4,846,233
Liabilities held for sale 4,332  
Total liabilities 6,192,146 5,999,632
Commitments and contingencies (Note 14)
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: 183,123 shares at June 30, 2019 and 180,536 at December 31, 2018 18 18
Additional paid-in capital 855,425 757,517
Accumulated other comprehensive (loss) income (18,960) 30,105
Distributions in excess of accumulated earnings (2,413,326) (2,373,218)
Total Uniti shareholders' deficit (1,576,843) (1,585,578)
Noncontrolling interests - operating partnership units 87,554 92,375
Total shareholders' deficit (1,489,289) (1,493,203)
Total Liabilities, Convertible Preferred Stock, and Shareholders' Deficit 4,790,357 4,592,937
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 $ 87,500 $ 86,508
[1] Amounts are exclusive of lease arrangements that are classified in Liabilities Held for Sale.