XML 19 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Shareholders' Deficit - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Class A Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss, Net [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
BALANCE at Dec. 31, 2018 $ 1,124 $ 2,270,326   $ (5,136,368) $ (511,905)   $ (3,376,823)
BALANCE, Shares at Dec. 31, 2018 112,433            
Net income (loss) attributable to SBA Communications Corporation       79,641     79,641
Net income (loss) attributable to SBA Communications Corporation             79,640
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements $ 13 112,896         112,909
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements, Shares 1,318            
Non-cash stock compensation   61,467         61,467
Common stock issued in connection with acquisitions   1,680         1,680
Common stock issued in connection with acquisitions, Shares 10            
Adjustments related to interest rate swaps         (62,404)   (62,404)
Repurchase and retirement of common stock $ (11)     (267,523)     (267,534)
Repurchase and retirement of common stock, Shares (1,157)            
Foreign currency translation adjustments attributable to SBA Communications Corporation         (46,469)   (46,469)
Dividends on common stock       (41,873)     (41,873)
BALANCE at Sep. 30, 2019 $ 1,126 2,446,369 $ (20,968) (5,387,091) (620,778) $ (20,968) (3,560,374)
BALANCE, Shares at Sep. 30, 2019 112,604            
BALANCE at Jun. 30, 2019 $ 1,131 2,408,385   (5,193,942) (554,920)   (3,339,346)
BALANCE, Shares at Jun. 30, 2019 113,090            
Net income (loss) attributable to SBA Communications Corporation       21,679     21,679
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements $ 2 24,986         24,988
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements, Shares 208            
Non-cash stock compensation   12,998         12,998
Adjustments related to interest rate swaps         (10,811)   (10,811)
Repurchase and retirement of common stock $ (7)     (172,955)     (172,962)
Repurchase and retirement of common stock, Shares (694)            
Foreign currency translation adjustments attributable to SBA Communications Corporation         (55,047)   (55,047)
Dividends on common stock       (41,873)     (41,873)
BALANCE at Sep. 30, 2019 $ 1,126 2,446,369 $ (20,968) (5,387,091) (620,778) $ (20,968) (3,560,374)
BALANCE, Shares at Sep. 30, 2019 112,604            
BALANCE at Dec. 31, 2019 $ 1,118 2,461,335   (5,560,695) (568,765)   $ (3,667,007)
BALANCE, Shares at Dec. 31, 2019 111,775           111,775
Net income (loss) attributable to SBA Communications Corporation       (81,678)     $ (81,678)
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements $ 10 50,117         50,127
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements, Shares 1,086            
Non-cash stock compensation   53,038         53,038
Adjustments related to interest rate swaps         (114,366)   (114,366)
Repurchase and retirement of common stock $ (14)     (378,974)     (378,988)
Repurchase and retirement of common stock, Shares (1,418)            
Foreign currency translation adjustments attributable to SBA Communications Corporation         (190,481)   (190,481)
Dividends on common stock       (156,532)     (156,532)
Adjustment to fair value related to noncontrolling interests   (511)         (511)
BALANCE at Sep. 30, 2020 $ 1,114 2,563,979   (6,177,879) (873,612)   $ (4,486,398)
BALANCE, Shares at Sep. 30, 2020 111,443           111,443
BALANCE at Jun. 30, 2020 $ 1,119 2,534,423   (5,972,657) (867,877)   $ (4,304,992)
BALANCE, Shares at Jun. 30, 2020 111,918            
Net income (loss) attributable to SBA Communications Corporation       22,568     22,568
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements $ 1 12,810         12,811
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements, Shares 105            
Non-cash stock compensation   17,387         17,387
Adjustments related to interest rate swaps         1,557   1,557
Repurchase and retirement of common stock $ (6)     (175,652)     (175,658)
Repurchase and retirement of common stock, Shares (580)            
Foreign currency translation adjustments attributable to SBA Communications Corporation         (7,292)   (7,292)
Dividends on common stock       (52,138)     (52,138)
Adjustment to fair value related to noncontrolling interests   (641)         (641)
BALANCE at Sep. 30, 2020 $ 1,114 $ 2,563,979   $ (6,177,879) $ (873,612)   $ (4,486,398)
BALANCE, Shares at Sep. 30, 2020 111,443           111,443