XML 138 R123.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule I - Condensed Financial Information of The Registrant (Parent Company) - Condensed Statements of Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Costs and Expenses:      
Interest expense $ 497,128 $ 390,112 $ 319,591
General and administrative expense 104,975 102,900 85,198
Other expense (11,703) 31,463 4,504
Total costs and expenses 1,801,154 1,042,040 1,006,510
(Loss) Earnings from consolidated subsidiaries 98    
(Loss) income before income taxes and equity in earnings (loss) from unconsolidated entities (734,113) 15,571 11,124
Income tax (benefit) expense (15,203) 4,663 (5,421)
Net (loss) income attributable to shareholders (706,301) 10,582 16,187
Comprehensive (loss) income attributable to shareholders (703,226) (42,639) 38,472
Uniti Group Inc.      
Costs and Expenses:      
General and administrative expense 42 36 22
Transaction related costs 101 2,138  
Total costs and expenses 143 2,174 22
Operating loss (143) (2,174) (22)
(Loss) Earnings from consolidated subsidiaries (708,139) 24,730 16,209
(Loss) income before income taxes and equity in earnings (loss) from unconsolidated entities (708,282) 22,556 16,187
Income tax (benefit) expense (1,981) 11,974  
Net (loss) income attributable to shareholders (706,301) 10,582 16,187
Comprehensive (loss) income attributable to shareholders $ (703,226) $ (42,639) $ 38,472