Restatement of Previously Issued Condensed Consolidated Financial Statements (Tables)

3 Months Ended

Mar. 31, 2019

Accounting Changes and Error Corrections [Abstract]

Condensed Balance Sheet [Table Text Block]

Condensed Consolidated Balance Sheet

	March 31, 2019
	As Reported			Restatement Adjustments			Other Adjustments			As Restated
ASSETS
Property and equipment, net	$	13,883		$	—		$	(23	)	$	13,860
Total assets	37,778			—			(23		)	37,755
LIABILITIES AND EQUITY
Current liabilities:
Deferred revenues	502			96			—			598
Total current liabilities	1,565			96			—			1,661
Other long-term liabilities	2,009			360			—			2,369
Total liabilities	26,032			456			—			26,488
CCIC stockholders' equity:
Dividends/distributions in excess of earnings	(6,022		)	(456		)	(23		)	(6,501		)
Total equity	11,746			(456		)	(23		)	11,267
Total liabilities and equity	$	37,778		$	—		$	(23	)	$	37,755

Condensed Income Statement [Table Text Block]

Condensed Consolidated Statement of Operations and Comprehensive Income (Loss)

	Three Months Ended March 31, 2019
	As Reported		Restatement Adjustments			Other Adjustments			As Restated
Net revenues:
Site rental	$	1,219	$	23		$	—		$	1,242
Services and other	207		(40		)	(1		)	166
Net revenues	1,426		(17		)	(1		)	1,408
Operating expenses:
Costs of operations(a):
Services and other	125		—			(1		)	124
Total operating expenses	1,042		—			(1		)	1,041
Operating income (loss)	384		(17		)	—			367
Income (loss) before income taxes	216		(17		)	—			199
Net income (loss) attributable to CCIC stockholders	210		(17		)	—			193
Net income (loss) attributable to CCIC common stockholders	$	182	$	(17	)	$	—		$	165
Net income (loss)	$	210	$	(17	)	$	—		$	193
Comprehensive income (loss) attributable to CCIC stockholders	$	210	$	(17	)	$	—		$	193
Net income (loss) attributable to CCIC common stockholders, per common share:
Net income (loss) attributable to CCIC common stockholders - basic	$	0.44	$	(0.04	)	$	—		$	0.40
Net income (loss) attributable to CCIC common stockholders - diluted	$	0.44	$	(0.04	)	$	—		$	0.40

(a)

Exclusive of depreciation, amortization and accretion shown separately.

Condensed Cash Flow Statement [Table Text Block]

Condensed Consolidated Statement of Cash Flows

	Three Months Ended March 31, 2019
	As Reported			Restatement Adjustments			Other Adjustments		As Restated
Cash flows from operating activities:
Net income (loss)	$	210		$	(17	)	$	—	$	193
Adjustments to reconcile net income (loss) to net cash provided by (used for) operating activities:
Increase (decrease) in other liabilities	(24		)	17			—		(7		)
Net cash provided by (used for) operating activities	512			—			—		512
Net increase (decrease) in cash, cash equivalents, and restricted cash	(5		)	—			—		(5		)
Cash, cash equivalents, and restricted cash at beginning of period	413			—			—		413
Cash, cash equivalents, and restricted cash at end of period	$	408		$	—		$	—	$	408