XML 19 R6.htm IDEA: XBRL DOCUMENT v3.20.4
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 [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
BALANCE at Dec. 31, 2017 $ 1,164 $ 2,167,470   $ (4,388,288) $ (379,460)   $ (2,599,114)
BALANCE, Shares at Dec. 31, 2017 116,446            
Net income attributable to SBA Communications Corporation       47,451     47,451
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements $ 10 59,716         59,726
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements, Shares 962            
Non-cash stock compensation   43,140         43,140
Repurchase and retirement of common stock $ (50)     (795,531)     (795,581)
Repurchase and retirement of common stock, Shares (4,975)            
Foreign currency translation adjustments attributable to SBA Communications Corporation         (132,445)   (132,445)
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 attributable to SBA Communications Corporation       146,991     146,991
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements $ 13 116,189         116,202
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements, Shares 1,347            
Non-cash stock compensation   74,270         74,270
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         (42,131)   (42,131)
Repurchase and retirement of common stock $ (19)     (466,963)     (466,982)
Repurchase and retirement of common stock, Shares (2,015)            
Foreign currency translation adjustments attributable to SBA Communications Corporation         (14,729)   (14,729)
Dividends and dividend equivalents on common stock       (83,387)     (83,387)
Adjustment to fair value related to noncontrolling interests   (1,130)         (1,130)
BALANCE (Accounting Standards Update 2016-02 [Member]) at Dec. 31, 2019     $ (20,968)     $ (20,968)  
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 attributable to SBA Communications Corporation       24,104     $ 24,104
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements $ 11 53,683         53,694
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements, Shares 1,113            
Non-cash stock compensation   70,363         70,363
Adjustments related to interest rate swaps         (98,771)   (98,771)
Repurchase and retirement of common stock $ (31)     (859,304)     (859,335)
Repurchase and retirement of common stock, Shares (3,069)            
Foreign currency translation adjustments attributable to SBA Communications Corporation         (140,046)   (140,046)
Dividends and dividend equivalents on common stock       (208,133)     (208,133)
Adjustment to fair value related to noncontrolling interests   749         749
BALANCE at Dec. 31, 2020 $ 1,098 $ 2,586,130   $ (6,604,028) $ (807,582)   $ (4,824,382)
BALANCE, Shares at Dec. 31, 2020 109,819           109,819