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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Assets:    
Property, plant and equipment, net $ 3,895,206 $ 3,754,547
Cash and cash equivalents 38,145 43,803
Accounts receivable, net 43,021 42,631
Goodwill 361,378 361,378
Intangible assets, net 319,967 334,846
Straight-line revenue receivable 81,415 68,595
Operating lease right-of-use assets, net 124,060 88,545
Other assets 84,695 77,597
Investment in unconsolidated entities 38,006 38,656
Deferred income tax assets, net 48,677 40,631
Total Assets 5,034,570 4,851,229
Liabilities:    
Accounts payable, accrued expenses and other liabilities 135,378 122,195
Settlement payable (Note 13) 207,863 251,098
Intangible liabilities, net 161,745 167,092
Accrued interest payable 156,558 121,316
Deferred revenue 1,213,633 1,190,041
Dividends payable 69 2
Operating lease liabilities 82,151 66,356
Finance lease obligations 15,881 15,520
Notes and other debt, net 5,392,536 5,188,815
Total liabilities 7,365,814 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: 236,431 shares at June 30, 2023 and 235,829 at December 31, 2022 24 24
Additional paid-in capital 1,215,260 1,210,033
Distributions in excess of accumulated earnings (3,548,870) (3,483,634)
Total Uniti shareholders' deficit (2,333,586) (2,273,577)
Noncontrolling interests:    
Operating partnership units 2,092 2,121
Cumulative non-voting convertible preferred stock, $0.01 par value, 6 shares authorized, 3 issued and outstanding 250 250
Total shareholders' deficit (2,331,244) (2,271,206)
Total Liabilities and Shareholders' Deficit $ 5,034,570 $ 4,851,229