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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Assets:    
Property, plant and equipment, net $ 3,855,189 $ 3,754,547
Cash and cash equivalents 70,346 43,803
Accounts receivable, net 53,594 42,631
Goodwill 361,378 361,378
Intangible assets, net 327,402 334,846
Straight-line revenue receivable 74,654 68,595
Operating lease right-of-use assets, net 85,551 88,545
Other assets 78,364 77,597
Investment in unconsolidated entities 38,337 38,656
Deferred income tax assets, net 43,384 40,631
Total Assets 4,988,199 4,851,229
Liabilities:    
Accounts payable, accrued expenses and other liabilities 125,832 122,195
Settlement payable (Note 13) 229,610 251,098
Intangible liabilities, net 164,418 167,092
Accrued interest payable 72,726 121,316
Deferred revenue 1,226,389 1,190,041
Dividends payable 35,855 2
Operating lease liabilities 64,045 66,356
Finance lease obligations 16,186 15,520
Notes and other debt, net 5,377,313 5,188,815
Total liabilities 7,312,374 7,122,435
Commitments and contingencies (Note 13)
Shareholders' Deficit:    
Preferred stock, $0.0001 par value, 50,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.0001 par value, 500,000 shares authorized; issued and outstanding: 236,427 shares at March 31, 2023 and 235,829 at December 31, 2022 24 24
Additional paid-in capital 1,212,137 1,210,033
Distributions in excess of accumulated earnings (3,538,683) (3,483,634)
Total Uniti shareholders' deficit (2,326,522) (2,273,577)
Noncontrolling interests:    
Operating partnership units 2,097 2,121
Cumulative non-voting convertible preferred stock, $0.01 par value, 6 shares authorized, 3 issued and outstanding 250 250
Total shareholders' deficit (2,324,175) (2,271,206)
Total Liabilities and Shareholders' Deficit $ 4,988,199 $ 4,851,229