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Income Taxes (Effective Tax Rate) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
[2]
Sep. 30, 2016
[2]
Jun. 30, 2016
[2]
Mar. 31, 2016
[2]
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes (Effective Tax Rate)              
Benefit (provision) for income taxes at statutory rate         $ (130,849) $ (165,840) $ (117,274)
Tax effect of foreign income (losses)         1,215 (527) (4,296)
Tax adjustment related to REIT operations         121,092 186,649 (132,951)
Tax adjustment related to the small cell REIT conversion [1]         0 (33,759) 0
Expenses for which no federal tax benefit was recognized         (43) (414) (463)
Valuation allowances         (21) 3,000 9,000
State tax (provision) benefit, net of federal         (1,085) 1,210 (3,136)
Foreign tax         (7,421) (6,723) (7,232)
Other         231 343 1,694
Total benefit (provision) for income taxes $ (4,084) $ (5,041) $ (3,884) $ (3,872) $ (16,881) $ 51,457 $ 11,244
[1] During the fourth quarter of 2015, the Company de-recognized the net deferred tax liabilities related to the Company's small cells previously included in one or more TRSs in conjunction with the inclusion of small cells in the REIT in January 2016.
[2] Inclusive of the tax adjustment of $33.8 million in conjunction with the inclusion of small cells in the REIT in January 2016 . See also notes 11 and 19.