XML 28 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, Net
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net
Property and Equipment, Net
Property and equipment, net, consists of the following as of:
 
December 31,
 
2017
 
2016
 
(in thousands)
Land and land improvements
$
151,286

 
$
104,318

Data center equipment
784,290

 
591,085

Capitalized leased assets
35,974

 
36,408

Buildings, building improvements, and leasehold improvements
338,763

 
248,680

Substation equipment
4,247

 

Cloud computing equipment
5,661

 
5,661

Fiber facilities
8,459

 
6,344

Computer equipment, furniture and fixtures
30,745

 
21,007

Vehicles
1,573

 
1,241

Construction in progress
90,059

 
97,368

Core network equipment
31,472

 
23,859

Deferred installation charges
4,436

 
3,858

Property and equipment, gross
1,486,965

 
1,139,829

Less: accumulated depreciation and amortization
(353,393
)
 
(265,570
)
Total property and equipment, net
$
1,133,572

 
$
874,259


During the years ended December 31, 2017, 2016, and 2015, depreciation and amortization expense was $89.1 million, $66.6 million, and $55.4 million, respectively. Accumulated amortization for the capitalized leased assets totaled $8.3 million and $6.6 million as of December 31, 2017 and December 31, 2016, respectively.
During the years ended December 31, 2017, 2016, and 2015, capitalized interest was $2.9 million, $2.7 million, and $1.4 million, respectively.