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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 13.9 $ 24.1
Notes and accounts receivable, net 111.2 162.3
Prepaid expenses and other current assets 26.8 24.7
Total current assets 151.9 211.1
Leasehold improvements, equipment and construction in progress, net 53.3 47.9
Right-of-use assets 235.1 431.7
Goodwill 526.6 586.0
Other intangible assets, net 63.1 152.2
Equity investments in unconsolidated entities 10.1 10.2
Deferred taxes 63.8 10.6
Other noncurrent assets, net 33.8 29.9
Total noncurrent assets 985.8 1,268.5
Total assets 1,137.7 1,479.6
Liabilities and stockholders' equity    
Accounts payable 97.8 115.3
Accrued and other current liabilities 112.7 121.4
Short-term lease liabilities 82.1 115.2
Current portion of long-term obligations under Senior Credit Facility and other long-term borrowings 25.0 17.9
Total current liabilities 317.6 369.8
Long-term borrowings, excluding current portion 337.1 351.1
Long-term lease liabilities 243.4 327.7
Other noncurrent liabilities 58.2 57.1
Total noncurrent liabilities 638.7 735.9
Total liabilities 956.3 1,105.7
Stockholders' equity    
Preferred Stock, par value $0.01 per share; 5,000,000 shares authorized as of December 31, 2020 and 2019, respectively; no shares issued or outstanding 0.0 0.0
Common stock, par value $0.001 per share; 50,000,000 shares authorized as of December 31, 2020 and 2019; 25,123,128 and 23,088,386 shares issued and outstanding as of December 31, 2020, respectively, and 24,591,127 and 22,950,360 issued and outstanding as of December 31, 2019, respectively 0.0 0.0
Treasury stock at cost, 2,034,742 and 1,640,767 shares at December 31, 2020 and 2019, respectively (70.6) (55.3)
Additional paid-in capital 261.4 262.6
Accumulated other comprehensive loss (4.4) (2.7)
(Accumulated deficit) retained earnings (3.3) 169.5
Total SP Plus Corporation stockholders' equity 183.1 374.1
Noncontrolling interest (1.7) (0.2)
Total stockholders' equity 181.4 373.9
Total liabilities and stockholders' equity $ 1,137.7 $ 1,479.6