XML 23 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Shareholders' Deficit - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Class A Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Class A Common Stock [Member]
Additional Paid-In Capital [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Accumulated Other Comprehensive Loss [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [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 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                      
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
Net income attributable to SBA Communications Corporation             237,624         $ 237,624
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements   $ 10   14,744               14,754
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements, Shares   1,017                    
Non-cash stock compensation       85,779               85,779
Adjustments related to interest rate swaps                 93,087     93,087
Repurchase and retirement of common stock   $ (19)         (582,559)         (582,578)
Repurchase and retirement of common stock, Shares   (1,880)                    
Foreign currency translation adjustments attributable to SBA Communications Corporation                 (47,814)     (47,814)
Dividends and dividend equivalents on common stock             (254,568)         (254,568)
Adjustment to fair value related to noncontrolling interests       (2,806)               (2,806)
Contribution from joint venture partner for noncontrolling interest       (2,500)               (2,500)
BALANCE at Dec. 31, 2021   $ 1,089   $ 2,681,347     $ (7,203,531)   $ (762,309)     $ (5,283,404)
BALANCE, Shares at Dec. 31, 2021   108,956                   108,956