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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets:    
Property, plant and equipment, net $ 3,400,755 $ 3,273,353
Cash and cash equivalents 108,536 77,534
Accounts receivable, net 42,986 62,952
Goodwill 601,878 601,878
Intangible assets, net 379,524 390,725
Straight-line revenue receivable 26,278 13,107
Other assets, net 115,730 152,883
Investment in unconsolidated entities 65,038 66,043
Deferred income tax assets, net 4,649  
Assets held for sale   93,343
Total Assets 4,745,374 4,731,818
Liabilities:    
Accounts payable, accrued expenses and other liabilities, net 136,577 146,144
Settlement payable (Note 14) 378,718 418,840
Intangible liabilities, net 183,133 187,886
Accrued interest payable 105,922 95,338
Deferred revenue 1,122,445 995,123
Derivative liability, net 16,786 22,897
Dividends payable 36,326 36,725
Deferred income tax liabilities, net   10,540
Finance lease obligations 14,497 15,468
Contingent consideration   2,957
Notes and other debt, net 4,884,410 4,816,524
Liabilities held for sale   55,752
Total liabilities 6,878,814 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: 231,805 shares at June 30, 2021 and 231,262 at December 31, 2020 23 23
Additional paid-in capital 1,153,707 1,209,141
Accumulated other comprehensive loss (14,792) (20,367)
Distributions in excess of accumulated earnings (3,341,371) (3,330,455)
Total Uniti shareholders' deficit (2,202,433) (2,141,658)
Noncontrolling interests:    
Operating partnership units 68,868 69,157
Cumulative non-voting convertible preferred stock, $0.01 par value, 3 shares authorized, 1 issued and outstanding 125 125
Total shareholders' deficit (2,133,440) (2,072,376)
Total Liabilities and Shareholders' Deficit $ 4,745,374 $ 4,731,818