10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001034054-14-000004 |
| Period End Date | 20131231 |
| Filing Date | 20140227 |
| Fiscal Year | 2013 |
| Fiscal Period | FY |
| XBRL Instance | sbac-20131231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
71 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$64.25M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$47.32M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$122.11M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$233.10M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$27.71M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$47.30M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$5.45M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$5.47M | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$246.00K | USD | Point-in-time |
| Accounts receivable, net of allowance of $686 and $246 at September 30, 2013 and December 31, 2012, respectively |
AccountsReceivableNetCurrent
|
$71.34M | USD | Point-in-time |
| Accounts receivable, net of allowance of $686 and $246 at September 30, 2013 and December 31, 2012, respectively |
AccountsReceivableNetCurrent
|
$39.10M | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$686.00K | USD | Point-in-time |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$23.64M | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$27.86M | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
30.00M | shares | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$69.59M | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
30.00M | shares | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$59.84M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$388.86M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$343.65M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.58B | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.67B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$3.39B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$3.13B | USD | Point-in-time |
| Deferred financing fees, net |
DeferredFinanceCostsNoncurrentNet
|
$66.32M | USD | Point-in-time |
| Deferred financing fees, net |
DeferredFinanceCostsNoncurrentNet
|
$73.04M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$355.28M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$400.85M | USD | Point-in-time |
| Total assets |
Assets
|
$6.78B | USD | Point-in-time |
| Total assets |
Assets
|
$6.62B | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$27.69M | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$24.30M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$86.13M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$42.05M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$481.89M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$475.35M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$94.66M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$76.67M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$46.23M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$46.69M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$195.69M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$14.01M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$863.69M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$747.67M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.88B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$5.39B | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$283.83M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$206.77M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$5.68B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$5.09B | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$11.71M | USD | Point-in-time |
| Preferred stock - par value $.01, 30,000 shares authorized, no shares issued or outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock - par value $.01, 30,000 shares authorized, no shares issued or outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$2.91B | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$3.11B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.52B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.46B | USD | Point-in-time |
| Accumulated other comprehensive income (loss), net |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-33.68M | USD | Point-in-time |
| Accumulated other comprehensive income (loss), net |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.79M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$652.99M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$-11.31M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$356.97M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$317.11M | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$6.78B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$6.62B | USD | Point-in-time |
Income Statement
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Site leasing |
OperatingLeasesIncomeStatementLeaseRevenue
|
$616.29M | USD | Annual |
| Site leasing |
OperatingLeasesIncomeStatementLeaseRevenue
|
$1.13B | USD | Annual |
| Site leasing |
OperatingLeasesIncomeStatementLeaseRevenue
|
$846.09M | USD | Annual |
| Site development |
SiteDevelopment
|
$81.88M | USD | Annual |
| Site development |
SiteDevelopment
|
$107.99M | USD | Annual |
| Site development |
SiteDevelopment
|
$171.85M | USD | Annual |
| Total revenues |
Revenues
|
$229.15M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$192.49M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$324.31M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$335.40M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$332.09M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$293.84M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$238.61M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$954.08M | USD | Annual |
| Total revenues |
Revenues
|
$1.30B | USD | Annual |
| Total revenues |
Revenues
|
$313.07M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$698.17M | USD | Annual |
| Cost of site leasing |
OperatingLeasesIncomeStatementInitialDirectCosts
|
$131.92M | USD | Annual |
| Cost of site leasing |
OperatingLeasesIncomeStatementInitialDirectCosts
|
$188.95M | USD | Annual |
| Cost of site leasing |
OperatingLeasesIncomeStatementInitialDirectCosts
|
$270.77M | USD | Annual |
| Cost of site development |
CostOfSiteDevelopment
|
$90.56M | USD | Annual |
| Cost of site development |
CostOfSiteDevelopment
|
$137.48M | USD | Annual |
| Cost of site development |
CostOfSiteDevelopment
|
$71.00M | USD | Annual |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$72.15M | USD | Annual |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$62.83M | USD | Annual |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$85.48M | USD | Annual |
| Acquisition related expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$7.14M | USD | Annual |
| Acquisition related expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$40.43M | USD | Annual |
| Acquisition related expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$19.20M | USD | Annual |
| Asset impairment and decommission costs |
AssetImpairmentAndDecommissionCosts
|
$6.38M | USD | Annual |
| Asset impairment and decommission costs |
AssetImpairmentAndDecommissionCosts
|
$28.96M | USD | Annual |
| Asset impairment and decommission costs |
AssetImpairmentAndDecommissionCosts
|
$5.47M | USD | Annual |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$408.47M | USD | Annual |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$133.33M | USD | 1 Quarter |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$141.09M | USD | 1 Quarter |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$131.36M | USD | 1 Quarter |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$125.64M | USD | 1 Quarter |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$309.15M | USD | Annual |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$94.00M | USD | 1 Quarter |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$533.33M | USD | Annual |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$82.10M | USD | 1 Quarter |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$133.28M | USD | 1 Quarter |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$101.01M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$587.51M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$806.94M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$1.08B | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$110.66M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$229.65M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$49.53M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$147.15M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$34.74M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$63.90M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$56.76M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$40.29M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$59.45M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$31.05M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$41.07M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.79M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$1.13M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$136.00K | USD | Annual |
| Interest expense |
InvestmentIncomeInvestmentExpense
|
$196.24M | USD | Annual |
| Interest expense |
InvestmentIncomeInvestmentExpense
|
$249.05M | USD | Annual |
| Interest expense |
InvestmentIncomeInvestmentExpense
|
$160.90M | USD | Annual |
| Non-cash interest expense |
PaidInKindInterest
|
$63.63M | USD | Annual |
| Non-cash interest expense |
PaidInKindInterest
|
$70.11M | USD | Annual |
| Non-cash interest expense |
PaidInKindInterest
|
$49.09M | USD | Annual |
| Amortization of deferred financing fees |
AmortizationOfFinancingCosts
|
$15.56M | USD | Annual |
| Amortization of deferred financing fees |
AmortizationOfFinancingCosts
|
$9.19M | USD | Annual |
| Amortization of deferred financing fees |
AmortizationOfFinancingCosts
|
$12.87M | USD | Annual |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-22.64M | USD | 1 Quarter |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00K | USD | 1 Quarter |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-336.00K | USD | 1 Quarter |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-2.01M | USD | 1 Quarter |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-27.15M | USD | 1 Quarter |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-1.70M | USD | Annual |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-51.80M | USD | Annual |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-6.10M | USD | Annual |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-142.00K | USD | 1 Quarter |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-5.62M | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-165.00K | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$31.14M | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$5.65M | USD | Annual |
| Total other expense |
NonoperatingIncomeExpense
|
$-286.86M | USD | Annual |
| Total other expense |
NonoperatingIncomeExpense
|
$-235.44M | USD | Annual |
| Total other expense |
NonoperatingIncomeExpense
|
$-324.24M | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-177.09M | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-57.22M | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-124.78M | USD | Annual |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$-1.31M | USD | Annual |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$6.59M | USD | Annual |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$2.11M | USD | Annual |
| Net loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-126.89M | USD | Annual |
| Net loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-55.91M | USD | Annual |
| Net loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-183.69M | USD | Annual |
| Income from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$969.00K | USD | 1 Quarter |
| Income from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-53.00K | USD | 1 Quarter |
| Income from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.38M | USD | 1 Quarter |
| Income from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$2.30M | USD | Annual |
| Net loss |
ProfitLoss
|
$-126.89M | USD | Annual |
| Net loss |
ProfitLoss
|
$-181.39M | USD | Annual |
| Net loss |
ProfitLoss
|
$-55.91M | USD | Annual |
| Net loss attributable to the noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-353.00K | USD | Annual |
| Net loss attributable to the noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-436.00K | USD | Annual |
| Net loss attributable to SBA Communications Corporation |
NetIncomeLoss
|
$-52.49M | USD | 1 Quarter |
| Net loss attributable to SBA Communications Corporation |
NetIncomeLoss
|
$-181.04M | USD | Annual |
| Net loss attributable to SBA Communications Corporation |
NetIncomeLoss
|
$-22.38M | USD | 1 Quarter |
| Net loss attributable to SBA Communications Corporation |
NetIncomeLoss
|
$-19.16M | USD | 1 Quarter |
| Net loss attributable to SBA Communications Corporation |
NetIncomeLoss
|
$-126.46M | USD | Annual |
| Net loss attributable to SBA Communications Corporation |
NetIncomeLoss
|
$-52.45M | USD | 1 Quarter |
| Net loss attributable to SBA Communications Corporation |
NetIncomeLoss
|
$-22.63M | USD | 1 Quarter |
| Net loss attributable to SBA Communications Corporation |
NetIncomeLoss
|
$-53.47M | USD | 1 Quarter |
| Net loss attributable to SBA Communications Corporation |
NetIncomeLoss
|
$-35.90M | USD | 1 Quarter |
| Net loss attributable to SBA Communications Corporation |
NetIncomeLoss
|
$-55.91M | USD | Annual |
| Net loss attributable to SBA Communications Corporation |
NetIncomeLoss
|
$21.53M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$-0.44 | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$-1.14 | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$-1.53 | USD | Annual |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
$0.02 | USD | Annual |
| Net loss per common share |
EarningsPerShareBasicAndDiluted
|
$-0.43 | USD | 1 Quarter |
| Net loss per common share |
EarningsPerShareBasicAndDiluted
|
$-1.51 | USD | Annual |
| Net loss per common share |
EarningsPerShareBasicAndDiluted
|
$-1.14 | USD | Annual |
| Net loss per common share |
EarningsPerShareBasicAndDiluted
|
$-0.44 | USD | 1 Quarter |
| Net loss per common share |
EarningsPerShareBasicAndDiluted
|
$-0.42 | USD | 1 Quarter |
| Net loss per common share |
EarningsPerShareBasicAndDiluted
|
$-0.44 | USD | Annual |
| Net loss per common share |
EarningsPerShareBasicAndDiluted
|
$-0.20 | USD | 1 Quarter |
| Basic and diluted weighted average number of common shares |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
120.28M | shares | Annual |
| Basic and diluted weighted average number of common shares |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
111.59M | shares | Annual |
| Basic and diluted weighted average number of common shares |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
127.77M | shares | Annual |
Cash Flow Statement
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-126.89M | USD | Annual |
| Net loss |
ProfitLoss
|
$-181.39M | USD | Annual |
| Net loss |
ProfitLoss
|
$-55.91M | USD | Annual |
| Income from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$969.00K | USD | 1 Quarter |
| Income from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-53.00K | USD | 1 Quarter |
| Income from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.38M | USD | 1 Quarter |
| Income from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$2.30M | USD | Annual |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$408.47M | USD | Annual |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$133.33M | USD | 1 Quarter |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$141.09M | USD | 1 Quarter |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$131.36M | USD | 1 Quarter |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$125.64M | USD | 1 Quarter |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$309.15M | USD | Annual |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$94.00M | USD | 1 Quarter |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$533.33M | USD | Annual |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$82.10M | USD | 1 Quarter |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$133.28M | USD | 1 Quarter |
| Depreciation, accretion, and amortization |
DepreciationAmortizationAndAccretionNet
|
$101.01M | USD | 1 Quarter |
| Non-cash interest expense |
PaidInKindInterest
|
$63.63M | USD | Annual |
| Non-cash interest expense |
PaidInKindInterest
|
$70.11M | USD | Annual |
| Non-cash interest expense |
PaidInKindInterest
|
$49.09M | USD | Annual |
| Deferred income tax (benefit) expense |
DeferredIncomeTaxExpenseBenefit
|
$-1.69M | USD | Annual |
| Deferred income tax (benefit) expense |
DeferredIncomeTaxExpenseBenefit
|
$1.36M | USD | Annual |
| Deferred income tax (benefit) expense |
DeferredIncomeTaxExpenseBenefit
|
$-6.64M | USD | Annual |
| Non-cash asset impairment and decommission costs |
NoncashAssetImpairmentAndDecommissionCosts
|
$23.82M | USD | Annual |
| Non-cash asset impairment and decommission costs |
NoncashAssetImpairmentAndDecommissionCosts
|
$6.38M | USD | Annual |
| Non-cash asset impairment and decommission costs |
NoncashAssetImpairmentAndDecommissionCosts
|
$5.47M | USD | Annual |
| Non-cash compensation expense |
ShareBasedCompensation
|
$11.47M | USD | Annual |
| Non-cash compensation expense |
ShareBasedCompensation
|
$13.97M | USD | Annual |
| Non-cash compensation expense |
ShareBasedCompensation
|
$17.20M | USD | Annual |
| Amortization of deferred financing fees |
AmortizationOfFinancingCosts
|
$15.56M | USD | Annual |
| Amortization of deferred financing fees |
AmortizationOfFinancingCosts
|
$9.19M | USD | Annual |
| Amortization of deferred financing fees |
AmortizationOfFinancingCosts
|
$12.87M | USD | Annual |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-22.64M | USD | 1 Quarter |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00K | USD | 1 Quarter |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-336.00K | USD | 1 Quarter |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-2.01M | USD | 1 Quarter |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-27.15M | USD | 1 Quarter |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-1.70M | USD | Annual |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-51.80M | USD | Annual |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-6.10M | USD | Annual |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-142.00K | USD | 1 Quarter |
| Loss from extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-5.62M | USD | 1 Quarter |
| Gain on sale/settlement of bankruptcy claim on convertible hedge |
GainLossOnSaleAndOrSettlementOfBankruptcyClaimOnConvertibleHedge
|
$27.87M | USD | Annual |
| Gain on sale/settlement of bankruptcy claim on convertible hedge |
GainLossOnSaleAndOrSettlementOfBankruptcyClaimOnConvertibleHedge
|
$4.95M | USD | Annual |
| Other non-cash items reflected in the Statements of Operations |
OtherNoncashIncomeExpense
|
$380.00K | USD | Annual |
| Other non-cash items reflected in the Statements of Operations |
OtherNoncashIncomeExpense
|
$-768.00K | USD | Annual |
| Other non-cash items reflected in the Statements of Operations |
OtherNoncashIncomeExpense
|
$365.00K | USD | Annual |
| Accounts receivable and costs and estimated earnings in excess of billings on uncompleted contracts, net |
IncreaseDecreaseInReceivables
|
$29.10M | USD | Annual |
| Accounts receivable and costs and estimated earnings in excess of billings on uncompleted contracts, net |
IncreaseDecreaseInReceivables
|
$3.71M | USD | Annual |
| Accounts receivable and costs and estimated earnings in excess of billings on uncompleted contracts, net |
IncreaseDecreaseInReceivables
|
$18.80M | USD | Annual |
| Prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$81.46M | USD | Annual |
| Prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$27.43M | USD | Annual |
| Prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$82.76M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$3.81M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$8.25M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$1.53M | USD | Annual |
| Accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$13.88M | USD | Annual |
| Accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$4.65M | USD | Annual |
| Accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$58.00K | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$44.39M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$47.66M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.53M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$249.06M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$497.59M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$340.91M | USD | Annual |
| Acquisitions and related earn-outs |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$2.26B | USD | Annual |
| Acquisitions and related earn-outs |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$686.70M | USD | Annual |
| Acquisitions and related earn-outs |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$379.32M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$126.94M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$113.27M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$168.89M | USD | Annual |
| Proceeds from sale of DAS networks |
ProceedsFromDivestitureOfBusinesses
|
$100.00M | USD | Annual |
| Return of principal on long-term notes |
PaymentsForProceedsFromLoansReceivable
|
$-26.00M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.07M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.63M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.13M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-507.89M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-826.52M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.28B | USD | Annual |
| Borrowings under Revolving Credit Facility |
ProceedsFromLongTermLinesOfCredit
|
$340.00M | USD | Annual |
| Borrowings under Revolving Credit Facility |
ProceedsFromLongTermLinesOfCredit
|
$584.00M | USD | Annual |
| Borrowings under Revolving Credit Facility |
ProceedsFromLongTermLinesOfCredit
|
$250.00M | USD | Annual |
| Repayments under Revolving Credit Facility |
RepaymentsOfLongTermLinesOfCredit
|
$225.00M | USD | Annual |
| Repayments under Revolving Credit Facility |
RepaymentsOfLongTermLinesOfCredit
|
$484.00M | USD | Annual |
| Repayments under Revolving Credit Facility |
RepaymentsOfLongTermLinesOfCredit
|
$270.00M | USD | Annual |
| Proceeds from sale of common stock, net of fees |
ProceedsFromIssuanceOfCommonStock
|
$283.87M | USD | Annual |
| Proceeds from sale/settlement of bankruptcy claim on convertible hedge |
ProceedsFromBankruptcyClaimOnConvertibleHedge
|
$4.95M | USD | Annual |
| Proceeds from sale/settlement of bankruptcy claim on convertible hedge |
ProceedsFromBankruptcyClaimOnConvertibleHedge
|
$27.87M | USD | Annual |
| Proceeds from employee stock purchase/stock option plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$10.21M | USD | Annual |
| Proceeds from employee stock purchase/stock option plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$31.15M | USD | Annual |
| Proceeds from employee stock purchase/stock option plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$15.80M | USD | Annual |
| Payments on settlement of convertible debt |
RepaymentsOfConvertibleDebt
|
$107.49M | USD | Annual |
| Payments on settlement of convertible debt |
RepaymentsOfConvertibleDebt
|
$795.00M | USD | Annual |
| Payments on settlement of convertible debt |
RepaymentsOfConvertibleDebt
|
$17.04M | USD | Annual |
| Proceeds from settlement of convertible note hedges |
ProceedsFromHedgeFinancingActivities
|
$182.85M | USD | Annual |
| Payments for settlement of common stock warrants |
PaymentsForRepurchaseOfWarrants
|
$97.91M | USD | Annual |
| Repurchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$225.07M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-15.53M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.70M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-5.79M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$242.05M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.12B | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$220.16M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-2.21M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$1.21M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-155.00K | USD | Annual |
| Net cash provided by discontinued operations from operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$2.30M | USD | Annual |
| NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-16.94M | USD | Annual |
| NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$185.78M | USD | Annual |
| NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-110.99M | USD | Annual |
| Beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$64.25M | USD | Point-in-time |
| Beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$47.32M | USD | Point-in-time |
| Beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$122.11M | USD | Point-in-time |
| Beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$233.10M | USD | Point-in-time |
| End of year |
CashAndCashEquivalentsAtCarryingValue
|
$64.25M | USD | Point-in-time |
| End of year |
CashAndCashEquivalentsAtCarryingValue
|
$47.32M | USD | Point-in-time |
| End of year |
CashAndCashEquivalentsAtCarryingValue
|
$122.11M | USD | Point-in-time |
| End of year |
CashAndCashEquivalentsAtCarryingValue
|
$233.10M | USD | Point-in-time |
| Interest |
InterestPaid
|
$182.47M | USD | Annual |
| Interest |
InterestPaid
|
$161.26M | USD | Annual |
| Interest |
InterestPaid
|
$244.12M | USD | Annual |
| Income taxes |
IncomeTaxesPaid
|
$4.22M | USD | Annual |
| Income taxes |
IncomeTaxesPaid
|
$6.64M | USD | Annual |
| Income taxes |
IncomeTaxesPaid
|
$5.30M | USD | Annual |
| Assets acquired through capital leases |
CapitalLeaseObligationsIncurred
|
$2.51M | USD | Annual |
| Assets acquired through capital leases |
CapitalLeaseObligationsIncurred
|
$2.57M | USD | Annual |
| Assets acquired through capital leases |
CapitalLeaseObligationsIncurred
|
$1.24M | USD | Annual |
| Issuance of stock for acquisitions |
StockIssued1
|
$555.38M | USD | Annual |
| Issuance of stock for conversion of debt, hedges, and warrants |
DebtConversionConvertedInstrumentAmount1
|
$18.16M | USD | Annual |
| Promissory note received in connection with disposition of DAS assets |
NotesAssumed1
|
$25.00M | USD | Annual |
| Deferred payment on Brazil acquired assets |
SupplementalDeferredPurchasePrice
|
$175.89M | USD | Annual |
Stockholders Equity
35 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| BALANCE, Amount |
StockholdersEquity
|
$652.99M | USD | Point-in-time |
| BALANCE, Amount |
StockholdersEquity
|
$-11.31M | USD | Point-in-time |
| BALANCE, Amount |
StockholdersEquity
|
$356.97M | USD | Point-in-time |
| BALANCE, Amount |
StockholdersEquity
|
$317.11M | USD | Point-in-time |
| Net loss attributable to SBA Communications |
NetIncomeLoss
|
$-52.49M | USD | 1 Quarter |
| Net loss attributable to SBA Communications |
NetIncomeLoss
|
$-181.04M | USD | Annual |
| Net loss attributable to SBA Communications |
NetIncomeLoss
|
$-22.38M | USD | 1 Quarter |
| Net loss attributable to SBA Communications |
NetIncomeLoss
|
$-19.16M | USD | 1 Quarter |
| Net loss attributable to SBA Communications |
NetIncomeLoss
|
$-126.46M | USD | Annual |
| Net loss attributable to SBA Communications |
NetIncomeLoss
|
$-52.45M | USD | 1 Quarter |
| Net loss attributable to SBA Communications |
NetIncomeLoss
|
$-22.63M | USD | 1 Quarter |
| Net loss attributable to SBA Communications |
NetIncomeLoss
|
$-53.47M | USD | 1 Quarter |
| Net loss attributable to SBA Communications |
NetIncomeLoss
|
$-35.90M | USD | 1 Quarter |
| Net loss attributable to SBA Communications |
NetIncomeLoss
|
$-55.91M | USD | Annual |
| Net loss attributable to SBA Communications |
NetIncomeLoss
|
$21.53M | USD | 1 Quarter |
| Common stock issued in connection with stock purchase/option plans, Amount |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$15.80M | USD | Annual |
| Common stock issued in connection with stock purchase/option plans, Amount |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$10.21M | USD | Annual |
| Common stock issued in connection with stock purchase/option plans, Amount |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$31.15M | USD | Annual |
| Non-cash compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.42M | USD | Annual |
| Non-cash compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.64M | USD | Annual |
| Non-cash compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.20M | USD | Annual |
| Equity component related to repurchase of convertible debt |
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
$-41.57M | USD | Annual |
| Equity component related to repurchase of convertible debt |
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
$-2.61M | USD | Annual |
| Repurchase and retirement of common stock, Amount |
StockRepurchasedAndRetiredDuringPeriodValue
|
$225.07M | USD | Annual |
| Common stock issued in connection with acquisitions, Amount |
StockIssuedDuringPeriodValueAcquisitions
|
$555.38M | USD | Annual |
| Proceeds from sale of common stock, Amount |
StockIssuedDuringPeriodValueNewIssues
|
$283.87M | USD | Annual |
| Adjustment associated with the acquisition of noncontrolling interest |
AdjustmentToAdditionalPaidInCapitalAcquisitionOfNoncontrollingInterest
|
$5.70M | USD | Annual |
| Settlement of convertible notes, Amount |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$-321.92M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-36.47M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.73M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.31M | USD | Annual |
| BALANCE, Amount |
StockholdersEquity
|
$652.99M | USD | Point-in-time |
| BALANCE, Amount |
StockholdersEquity
|
$-11.31M | USD | Point-in-time |
| BALANCE, Amount |
StockholdersEquity
|
$356.97M | USD | Point-in-time |
| BALANCE, Amount |
StockholdersEquity
|
$317.11M | USD | Point-in-time |
Comprehensive Income
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-126.89M | USD | Annual |
| Net loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-55.91M | USD | Annual |
| Net loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-183.69M | USD | Annual |
| Income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$969.00K | USD | 1 Quarter |
| Income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-53.00K | USD | 1 Quarter |
| Income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.38M | USD | 1 Quarter |
| Income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$2.30M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-1.73M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-36.47M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$2.31M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-92.38M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-179.08M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-128.62M | USD | Annual |
| Comprehensive loss attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-353.00K | USD | Annual |
| Comprehensive loss attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-436.00K | USD | Annual |
| Comprehensive loss attributable to SBA Communications Corp. |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-92.38M | USD | Annual |
| Comprehensive loss attributable to SBA Communications Corp. |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-178.73M | USD | Annual |
| Comprehensive loss attributable to SBA Communications Corp. |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-128.18M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.