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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 530,358 $ 320,686
Restricted cash 150,655 142,193
Accounts receivable, net 273,907 227,354
Prepaid and other current assets 415,836 306,235
Total current assets 1,370,756 996,468
PROPERTY AND EQUIPMENT, net 10,452,038 9,866,424
GOODWILL 4,997,224 4,091,805
OTHER INTANGIBLE ASSETS, net 11,557,964 9,837,876
DEFERRED TAX ASSET 197,914 212,041
DEFERRED RENT ASSET 1,265,700 1,166,755
NOTES RECEIVABLE AND OTHER NON-CURRENT ASSETS 813,931 732,903
TOTAL 30,655,527 26,904,272
CURRENT LIABILITIES:    
Accounts payable 105,551 96,714
Accrued expenses 571,989 516,413
Distributions payable 236,608 210,027
Accrued interest 108,077 115,672
Current portion of long-term obligations 242,992 50,202
Unearned revenue 254,336 211,001
Total current liabilities 1,519,553 1,200,029
NONCURRENT LIABILITIES    
LONG-TERM OBLIGATIONS 18,436,144 17,068,807
ASSET RETIREMENT OBLIGATIONS 965,087 856,936
DEFERRED TAX LIABILITY 792,139 106,333
OTHER NON-CURRENT LIABILITIES 1,068,121 959,349
Total liabilities 22,781,044 20,191,454
COMMITMENTS AND CONTINGENCIES
REDEEMABLE NONCONTROLLING INTERESTS 1,100,202 0
EQUITY:    
Common stock: $.01 par value; 1,000,000,000 shares authorized; 428,431,558 and 426,695,279 shares issued; and 425,621,532 and 423,885,253 shares outstanding, respectively 4,284 4,267
Additional paid-in capital 9,817,815 9,690,609
Distributions in excess of earnings (1,030,663) (998,535)
Accumulated other comprehensive loss (1,876,374) (1,836,996)
Treasury stock (2,810,026 shares at cost) (207,740) (207,740)
Total American Tower Corporation equity 6,707,396 6,651,679
Noncontrolling interests 66,885 61,139
Total equity 6,774,281 6,712,818
TOTAL 30,655,527 26,904,272
Preferred stock | Convertible Preferred Stock Subject to Mandatory Redemption | Series A Preferred Stock    
EQUITY:    
Preferred stock: $.01 par value: 20,000,000 authorized: 5.25%, Series A, 6,000,000 shares issued and outstanding; aggregate liquidation value of $600,000 - 5.50% Series B, 1,375,000 shares issued and outstanding, respectively; aggregate liquidation value of $1,375,000 60 60
Total equity 60 60
Preferred stock | Convertible Preferred Stock Subject to Mandatory Redemption | Series B Preferred Stock    
EQUITY:    
Preferred stock: $.01 par value: 20,000,000 authorized: 5.25%, Series A, 6,000,000 shares issued and outstanding; aggregate liquidation value of $600,000 - 5.50% Series B, 1,375,000 shares issued and outstanding, respectively; aggregate liquidation value of $1,375,000 14 14
Total equity $ 14 $ 14