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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current Assets:    
Cash and cash equivalents $ 907,180 $ 193,555
Accounts receivable (less allowances of $53,394 and $42,856 as of June 30, 2020 and December 31, 2019, respectively) (see Note 2.d.) 805,901 850,701
Prepaid expenses and other 184,292 192,083
Total Current Assets 1,897,373 1,236,339
Property, Plant and Equipment:    
Property, plant and equipment 8,074,520 8,048,906
Less—Accumulated depreciation (3,538,792) (3,425,869)
Property, Plant and Equipment, Net 4,535,728 4,623,037
Other Assets, Net:    
Goodwill 4,421,062 4,485,209
Customer relationships, customer inducements and data center lease-based intangibles 1,346,282 1,393,183
Operating lease right-of-use assets (see Note 2.e.) 1,947,665 1,869,101
Other 219,443 209,947
Total Other Assets, Net 7,934,452 7,957,440
Total Assets 14,367,553 13,816,816
Current Liabilities:    
Current portion of long-term debt 880,212 389,013
Accounts payable 296,629 324,708
Accrued expenses and other current liabilities (includes current portion of operating lease liabilities) (see Note 2.e.) 954,396 961,752
Deferred revenue 252,034 274,036
Total Current Liabilities 2,383,271 1,949,509
Long-term Debt, net of current portion 8,750,116 8,275,566
Long-term Operating Lease Liabilities, net of current portion (see Note 2.e.) 1,802,494 1,728,686
Other Long-term Liabilities 159,800 143,018
Deferred Income Taxes 184,029 188,128
Commitments and Contingencies (see Note 7)
Redeemable Noncontrolling Interests 63,512 67,682
Iron Mountain Incorporated Stockholders' Equity:    
Preferred stock (par value $0.01; authorized 10,000,000 shares; none issued and outstanding) 0 0
Common stock (par value $0.01; authorized 400,000,000 shares; issued and outstanding 288,142,703 and 287,299,645 shares as of June 30, 2020 and December 31, 2019, respectively) 2,881 2,873
Additional paid-in capital 4,325,803 4,298,566
(Distributions in excess of earnings) Earnings in excess of distributions (2,876,861) (2,574,896)
Accumulated other comprehensive items, net (427,523) (262,581)
Total Iron Mountain Incorporated Stockholders' Equity 1,024,300 1,463,962
Noncontrolling Interests 31 265
Total Equity 1,024,331 1,464,227
Total Liabilities and Equity $ 14,367,553 $ 13,816,816