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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Assets:    
Property, plant and equipment, net $ 3,329,239 $ 3,273,353
Cash and cash equivalents 122,466 77,534
Accounts receivable, net 51,485 62,952
Goodwill 601,878 601,878
Intangible assets, net 387,013 390,725
Straight-line revenue receivable 19,557 13,107
Other assets, net 108,208 152,883
Investment in unconsolidated entities 65,481 66,043
Deferred income tax assets, net 8,682  
Assets held for sale 87,750 93,343
Total Assets 4,781,759 4,731,818
Liabilities:    
Accounts payable, accrued expenses and other liabilities, net 145,568 146,144
Settlement payable (Note 14) 398,887 418,840
Intangible liabilities, net 185,807 187,886
Accrued interest payable 68,845 95,338
Deferred revenue 1,021,627 995,123
Derivative liability, net 19,908 22,897
Dividends payable 36,894 36,725
Deferred income tax liabilities, net   10,540
Finance lease obligations 14,856 15,468
Contingent consideration   2,957
Notes and other debt, net 4,988,890 4,816,524
Liabilities held for sale 54,167 55,752
Total liabilities 6,935,449 6,804,194
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: 231,694 shares at March 31, 2021 and 231,262 at December 31, 2020 23 23
Additional paid-in capital 1,150,550 1,209,141
Accumulated other comprehensive loss (17,580) (20,367)
Distributions in excess of accumulated earnings (3,355,423) (3,330,455)
Total Uniti shareholders' deficit (2,222,430) (2,141,658)
Noncontrolling interests:    
Operating partnership units 68,615 69,157
Cumulative non-voting convertible preferred stock, $0.01 par value, 3 shares authorized, 1 issued and outstanding 125 125
Total shareholders' deficit (2,153,690) (2,072,376)
Total Liabilities and Shareholders' Deficit $ 4,781,759 $ 4,731,818