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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Assets:    
Property, plant and equipment, net $ 3,546,501 $ 3,508,939
Cash and cash equivalents 51,129 58,903
Accounts receivable, net 41,269 38,455
Goodwill 601,878 601,878
Intangible assets, net 357,183 364,630
Straight-line revenue receivable 48,865 41,323
Operating lease right-of-use assets, net 81,810 80,271
Other assets 81,556 38,900
Investment in unconsolidated entities 64,333 64,223
Deferred income tax assets, net 15,385 11,721
Total Assets 4,889,909 4,809,243
Liabilities:    
Accounts payable, accrued expenses and other liabilities 122,157 86,868
Settlement payable (Note 13) 242,261 239,384
Intangible liabilities, net 175,112 177,786
Accrued interest payable 68,298 109,826
Deferred revenue 1,134,585 1,134,236
Derivative liability, net 7,269 10,413
Dividends payable 37,145 1,264
Operating lease liabilities 59,679 57,355
Finance lease obligations 15,144 15,348
Notes and other debt, net 5,120,281 5,090,537
Total liabilities 6,981,931 6,923,017
Commitments and contingencies (Note 13)
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: 235,298 shares at March 31, 2022 and 234,779 at December 31, 2021 23 23
Additional paid-in capital 1,220,039 1,214,830
Accumulated other comprehensive loss (6,341) (9,164)
Distributions in excess of accumulated earnings (3,316,781) (3,333,481)
Total Uniti shareholders' deficit (2,103,060) (2,127,792)
Noncontrolling interests:    
Operating partnership units 10,788 13,893
Cumulative non-voting convertible preferred stock, $0.01 par value, 6 shares authorized, 3 issued and outstanding 250 125
Total shareholders' deficit (2,092,022) (2,113,774)
Total Liabilities and Shareholders' Deficit $ 4,889,909 $ 4,809,243