XML 27 R16.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets, Net
3 Months Ended
Mar. 31, 2019
Intangible Assets, Net [Abstract]  
Intangible Assets, Net

8.INTANGIBLE ASSETS, NET

The following table provides the gross and net carrying amounts for each major class of intangible assets:



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

As of March 31, 2019

 

As of December 31, 2018



 

Gross carrying

 

Accumulated

 

Net book

 

Gross carrying

 

Accumulated

 

Net book



 

amount

 

amortization

 

value

 

amount

 

amortization

 

value



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

(in thousands)

Current contract intangibles

 

$

4,417,240 

 

$

(1,998,596)

 

$

2,418,644 

 

$

4,394,416 

 

$

(1,928,030)

 

$

2,466,386 

Network location intangibles

 

 

1,672,530 

 

 

(832,222)

 

 

840,308 

 

 

1,669,859 

 

 

(804,780)

 

 

865,079 

Intangible assets, net

 

$

6,089,770 

 

$

(2,830,818)

 

$

3,258,952 

 

$

6,064,275 

 

$

(2,732,810)

 

$

3,331,465 



All intangible assets noted above are included in the Company’s site leasing segment. Amortization expense relating to the intangible assets above was $101.8 million and $100.3 million for the three months ended March 31, 2019 and 2018, respectively.