10-Q Filing

SBA COMMUNICATIONS CORP CIK: 1034054 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001034054-19-000011`
Period End Date	20190930
Filing Date	20191107
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	sbac-20190930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 111 Cash Flow Statement 88 Stockholders Equity 61 Comprehensive Income 26

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	30.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	30.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$128.78M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$143.44M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$27.50M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$32.46M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock - Class A, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock - Class A, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$122.72M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$111.03M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$28.30M	USD	Point-in-time
Common stock - Class A, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$23.79M	USD	Point-in-time
Common stock - Class A, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.13M	USD	Point-in-time
Common stock - Class A, shares issued	`CommonStockSharesIssued`	112.60M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$21.95M	USD	Point-in-time
Common stock - Class A, shares issued	`CommonStockSharesIssued`	112.43M	shares	Point-in-time
Common stock - Class A, shares outstanding	`CommonStockSharesOutstanding`	112.43M	shares	Point-in-time
Common stock - Class A, shares outstanding	`CommonStockSharesOutstanding`	112.60M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$329.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$373.85M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.76B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.79B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.33B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.26B	USD	Point-in-time
Right-of-use assets, net	`RightOfUseAsset`	$2.60B	USD	Point-in-time
Right-of-use assets, net	`RightOfUseAsset`	$2.45B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$397.01M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$722.03M	USD	Point-in-time
Total assets	`Assets`	$9.20B	USD	Point-in-time
Total assets	`Assets`	$7.21B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.13M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$34.31M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$63.15M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$63.66M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$941.73M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$24.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$112.38M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$108.05M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$48.72M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$34.49M	USD	Point-in-time
Current lease liabilities	`LeaseLiabilityCurrent`	$230.20M	USD	Point-in-time
Current lease liabilities	`LeaseLiabilityCurrent`	$226.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$9.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$10.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$510.15M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$9.00B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$9.82B	USD	Point-in-time
Long-term lease liabilities	`LeaseLiabilityNoncurrent`	$2.17B	USD	Point-in-time
Long-term lease liabilities	`LeaseLiabilityNoncurrent`	$2.30B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$241.27M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$387.43M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$9.38B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$12.24B	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$14.08M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	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
Common stock - Class A, par value $.01, 400,000 shares authorized, 112,604 shares and 112,433 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.13M	USD	Point-in-time
Common stock - Class A, par value $.01, 400,000 shares authorized, 112,604 shares and 112,433 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.12M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.27B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.45B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.39B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.14B	USD	Point-in-time
Accumulated other comprehensive loss, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-511.90M	USD	Point-in-time
Accumulated other comprehensive loss, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-620.78M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	$-2.60B	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	$-3.30B	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	$-3.38B	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	$-3.15B	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	$-3.34B	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	$-3.56B	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	$-2.59B	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	$-3.04B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests, and shareholders' deficit	`LiabilitiesAndStockholdersEquity`	$9.20B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests, and shareholders' deficit	`LiabilitiesAndStockholdersEquity`	$7.21B	USD	Point-in-time

Income Statement 111 line items

Line Item	Tag	Value	Unit	Period
Site leasing	`OperatingLeaseLeaseIncome`	$1.38B	USD	3 Qtrs
Site leasing	`OperatingLeaseLeaseIncome`	$435.26M	USD	1 Quarter
Site leasing	`OperatingLeaseLeaseIncome`	$468.57M	USD	1 Quarter
Site leasing	`OperatingLeaseLeaseIncome`	$1.30B	USD	3 Qtrs
Site development	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.96M	USD	1 Quarter
Site development	`RevenueFromContractWithCustomerExcludingAssessedTax`	$86.16M	USD	3 Qtrs
Site development	`RevenueFromContractWithCustomerExcludingAssessedTax`	$121.23M	USD	3 Qtrs
Site development	`RevenueFromContractWithCustomerExcludingAssessedTax`	$38.98M	USD	1 Quarter
Total revenues	`Revenues`	$1.38B	USD	3 Qtrs
Total revenues	`Revenues`	$467.22M	USD	1 Quarter
Total revenues	`Revenues`	$1.50B	USD	3 Qtrs
Total revenues	`Revenues`	$507.55M	USD	1 Quarter
Non-cash compensation expense	`ShareBasedCompensation`	$60.63M	USD	3 Qtrs
Non-cash compensation expense	`ShareBasedCompensation`	$32.14M	USD	3 Qtrs
Cost of site leasing	`CostOfGoodsSoldDirectOperatingLease`	$92.99M	USD	1 Quarter
Cost of site leasing	`CostOfGoodsSoldDirectOperatingLease`	$279.17M	USD	3 Qtrs
Cost of site leasing	`CostOfGoodsSoldDirectOperatingLease`	$278.80M	USD	3 Qtrs
Cost of site leasing	`CostOfGoodsSoldDirectOperatingLease`	$92.29M	USD	1 Quarter
Cost of site development	`CostOfGoodsAndServicesSold`	$92.61M	USD	3 Qtrs
Cost of site development	`CostOfGoodsAndServicesSold`	$67.69M	USD	3 Qtrs
Cost of site development	`CostOfGoodsAndServicesSold`	$30.52M	USD	1 Quarter
Cost of site development	`CostOfGoodsAndServicesSold`	$24.45M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$148.75M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$106.90M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$42.27M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$34.91M	USD	1 Quarter
Acquisition and new business initiatives related adjustments and expenses	`BusinessCombinationAcquisitionRelatedCostsAndAdjusments`	$9.17M	USD	3 Qtrs
Acquisition and new business initiatives related adjustments and expenses	`BusinessCombinationAcquisitionRelatedCostsAndAdjusments`	$3.00M	USD	1 Quarter
Acquisition and new business initiatives related adjustments and expenses	`BusinessCombinationAcquisitionRelatedCostsAndAdjusments`	$4.69M	USD	1 Quarter
Acquisition and new business initiatives related adjustments and expenses	`BusinessCombinationAcquisitionRelatedCostsAndAdjusments`	$9.67M	USD	3 Qtrs
Asset impairment and decommission costs	`AssetImpairmentAndDecommissionCosts`	$22.78M	USD	3 Qtrs
Asset impairment and decommission costs	`AssetImpairmentAndDecommissionCosts`	$8.24M	USD	1 Quarter
Asset impairment and decommission costs	`AssetImpairmentAndDecommissionCosts`	$23.63M	USD	3 Qtrs
Asset impairment and decommission costs	`AssetImpairmentAndDecommissionCosts`	$6.87M	USD	1 Quarter
Depreciation, accretion, and amortization	`DepreciationAmortizationAndAccretionNet`	$167.70M	USD	1 Quarter
Depreciation, accretion, and amortization	`DepreciationAmortizationAndAccretionNet`	$502.66M	USD	3 Qtrs
Depreciation, accretion, and amortization	`DepreciationAmortizationAndAccretionNet`	$517.59M	USD	3 Qtrs
Depreciation, accretion, and amortization	`DepreciationAmortizationAndAccretionNet`	$174.99M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$329.21M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$353.70M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$988.00M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.07B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$393.84M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$138.01M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$429.57M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$153.85M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.31M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.69M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.97M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.01M	USD	1 Quarter
Interest expense	`InvestmentIncomeInvestmentExpense`	$278.28M	USD	3 Qtrs
Interest expense	`InvestmentIncomeInvestmentExpense`	$292.68M	USD	3 Qtrs
Interest expense	`InvestmentIncomeInvestmentExpense`	$96.57M	USD	1 Quarter
Interest expense	`InvestmentIncomeInvestmentExpense`	$95.72M	USD	1 Quarter
Non-cash interest expense	`PaidInKindInterest`	$1.95M	USD	3 Qtrs
Non-cash interest expense	`PaidInKindInterest`	$2.00M	USD	3 Qtrs
Non-cash interest expense	`PaidInKindInterest`	$632.00K	USD	1 Quarter
Non-cash interest expense	`PaidInKindInterest`	$662.00K	USD	1 Quarter
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$15.33M	USD	3 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$4.98M	USD	1 Quarter
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$15.27M	USD	3 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$5.16M	USD	1 Quarter
Loss from extinguishment of debt, net	`GainLossOnExtinguishmentOfDebtIncludingInterestExpense`	$-14.44M	USD	3 Qtrs
Loss from extinguishment of debt, net	`GainLossOnExtinguishmentOfDebtIncludingInterestExpense`	$-457.00K	USD	3 Qtrs
Loss from extinguishment of debt, net	`GainLossOnExtinguishmentOfDebtIncludingInterestExpense`	$-457.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-21.30M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-110.17M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-33.55M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-24.52M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-415.19M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-123.84M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-135.08M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-327.03M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$102.54M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.76M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.35M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.16M	USD	1 Quarter
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$-1.98M	USD	1 Quarter
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$-11.64M	USD	3 Qtrs
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$-3.00M	USD	1 Quarter
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$22.81M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-9.70M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$79.73M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$16.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$21.77M	USD	1 Quarter
Net (income) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$87.00K	USD	3 Qtrs
Net (income) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$87.00K	USD	1 Quarter
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$79.64M	USD	3 Qtrs
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$-57.39M	USD	1 Quarter
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$21.68M	USD	1 Quarter
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$31.97M	USD	1 Quarter
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$25.99M	USD	1 Quarter
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$31.55M	USD	1 Quarter
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$16.14M	USD	1 Quarter
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$-9.70M	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.70	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.08	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.08	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.69	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.98M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	114.60M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	113.04M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	115.38M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.18M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	114.82M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.38M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.11M	shares	1 Quarter

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-9.70M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$79.73M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$16.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$21.77M	USD	1 Quarter
Depreciation, accretion, and amortization	`DepreciationAmortizationAndAccretionNet`	$167.70M	USD	1 Quarter
Depreciation, accretion, and amortization	`DepreciationAmortizationAndAccretionNet`	$502.66M	USD	3 Qtrs
Depreciation, accretion, and amortization	`DepreciationAmortizationAndAccretionNet`	$517.59M	USD	3 Qtrs
Depreciation, accretion, and amortization	`DepreciationAmortizationAndAccretionNet`	$174.99M	USD	1 Quarter
Non-cash asset impairment and decommission costs	`NoncashAssetImpairmentAndDecommissionCosts`	$22.82M	USD	3 Qtrs
Non-cash asset impairment and decommission costs	`NoncashAssetImpairmentAndDecommissionCosts`	$22.15M	USD	3 Qtrs
Non-cash compensation expense	`ShareBasedCompensation`	$60.63M	USD	3 Qtrs
Non-cash compensation expense	`ShareBasedCompensation`	$32.14M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-27.93M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$5.99M	USD	3 Qtrs
Loss on remeasurement of U.S. dollar denominated intercompany loans	`ForeignCurrencyTransactionGainLossRealized`	$-25.88M	USD	3 Qtrs
Loss on remeasurement of U.S. dollar denominated intercompany loans	`ForeignCurrencyTransactionGainLossRealized`	$-113.14M	USD	3 Qtrs
Other non-cash items reflected in the Statements of Operations	`OtherNoncashIncomeExpense`	$-14.84M	USD	3 Qtrs
Other non-cash items reflected in the Statements of Operations	`OtherNoncashIncomeExpense`	$-31.37M	USD	3 Qtrs
AR and costs and est. earnings in excess of billings on uncompleted contracts, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$4.66M	USD	3 Qtrs
AR and costs and est. earnings in excess of billings on uncompleted contracts, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$13.91M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$28.06M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-669.00K	USD	3 Qtrs
Operating lease right-of-use assets, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$68.52M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.52M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.50M	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$14.81M	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$14.23M	USD	3 Qtrs
Long-term lease liabilities	`IncreaseDecreaseInLongTermLeaseLiability`	$-64.06M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.04M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$10.34M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$704.98M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$624.14M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$132.52M	USD	1 Quarter
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$403.83M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$283.70M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$118.47M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$111.38M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$104.97M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$99.82M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$528.91M	USD	3 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$95.89M	USD	3 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$515.56M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$7.58M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$6.63M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-520.32M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-415.07M	USD	3 Qtrs
Borrowings under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$265.00M	USD	3 Qtrs
Borrowings under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$805.00M	USD	3 Qtrs
Repayments under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$590.00M	USD	3 Qtrs
Repayments under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$725.00M	USD	3 Qtrs
Repayment of Tower Securities	`RepaymentsOfSecuredDebt`	$755.00M	USD	3 Qtrs
Repayment of Tower Securities	`RepaymentsOfSecuredDebt`	$920.00M	USD	3 Qtrs
Proceeds from issuance of Tower Securities, net of fees	`ProceedsFromIssuanceOfSecuredDebt`	$631.48M	USD	3 Qtrs
Proceeds from issuance of Tower Securities, net of fees	`ProceedsFromIssuanceOfSecuredDebt`	$1.15B	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$267.53M	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$453.54M	USD	3 Qtrs
Proceeds from employee stock purchase/stock option plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$33.68M	USD	3 Qtrs
Proceeds from employee stock purchase/stock option plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$112.91M	USD	3 Qtrs
Repayment of Term Loans	`RepaymentsOfOtherLongTermDebt`	$18.00M	USD	3 Qtrs
Repayment of Term Loans	`RepaymentsOfOtherLongTermDebt`	$1.94B	USD	3 Qtrs
Proceeds from Term Loans, net of fees	`ProceedsFromIssuanceOfOtherLongTermDebt`	$2.38B	USD	3 Qtrs
Payment of dividends on common stock	`PaymentsOfDividends`	$41.87M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.07M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.12M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-307.58M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-31.19M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.61M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.96M	USD	3 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$59.03M	USD	3 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.62M	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.68M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$178.30M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.30M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$163.32M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.68M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$178.30M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.30M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$163.32M	USD	Point-in-time
Interest	`InterestPaidNet`	$306.81M	USD	3 Qtrs
Interest	`InterestPaidNet`	$293.37M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$16.52M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$14.86M	USD	3 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$37.91M	USD	3 Qtrs
Operating lease modifications and reassessments	`OperatingLeaseModificationsAndReassessments`	$67.79M	USD	3 Qtrs
Right-of-use assets obtained in exchange for new finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$1.71M	USD	3 Qtrs
Right-of-use assets obtained in exchange for new finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$1.14M	USD	3 Qtrs
Common stock issued in connection with acquisitions	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	1.68M	shares	3 Qtrs
Consolidation of an equity method investment	`LiabilitiesAssumed1`	$71.99M	USD	3 Qtrs

Stockholders Equity 61 line items

Line Item	Tag	Value	Unit	Period
BALANCE	`StockholdersEquity`	$-2.60B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$-3.30B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$-3.38B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$-3.15B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$-3.34B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$-3.56B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$-2.59B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$-3.04B	USD	Point-in-time
BALANCE, Shares	`CommonStockSharesOutstanding`	112.43M	shares	Point-in-time
BALANCE, Shares	`CommonStockSharesOutstanding`	112.60M	shares	Point-in-time
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$79.64M	USD	3 Qtrs
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$-57.39M	USD	1 Quarter
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$21.68M	USD	1 Quarter
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$31.97M	USD	1 Quarter
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$25.99M	USD	1 Quarter
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$31.55M	USD	1 Quarter
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$16.14M	USD	1 Quarter
Net income (loss) attributable to SBA Communications Corporation	`NetIncomeLoss`	$-9.70M	USD	3 Qtrs
Common stock issued in connection with stock purchase/option plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.89M	USD	1 Quarter
Common stock issued in connection with stock purchase/option plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$20.79M	USD	1 Quarter
Common stock issued in connection with stock purchase/option plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.85M	USD	1 Quarter
Common stock issued in connection with stock purchase/option plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$24.45M	USD	1 Quarter
Common stock issued in connection with stock purchase/option plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$63.48M	USD	1 Quarter
Common stock issued in connection with stock purchase/option plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$24.99M	USD	1 Quarter
Non-cash stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	1 Quarter
Non-cash stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.75M	USD	1 Quarter
Non-cash stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.72M	USD	1 Quarter
Non-cash stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.64M	USD	1 Quarter
Non-cash stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.49M	USD	1 Quarter
Non-cash stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.67M	USD	1 Quarter
Common stock issued in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$1.68M	USD	1 Quarter
Change in fair value of cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-62.40M	USD	3 Qtrs
Change in fair value of cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-15.31M	USD	1 Quarter
Change in fair value of cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-36.28M	USD	1 Quarter
Change in fair value of cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-10.81M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$108.02M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$172.96M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$94.57M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$306.98M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$38.55M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.12M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-121.81M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-55.05M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.54M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.47M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-149.06M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$351.00K	USD	1 Quarter
Impact of adoption of ASU 2016-02 related to leases	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-20.97M	USD	Point-in-time
Impact of adoption of ASU 2016-02 related to leases	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-21.00M	USD	Point-in-time
Payment of dividends on common stock	`Dividends`	$41.87M	USD	1 Quarter
BALANCE	`StockholdersEquity`	$-2.60B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$-3.30B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$-3.38B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$-3.15B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$-3.34B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$-3.56B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$-2.59B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$-3.04B	USD	Point-in-time
BALANCE, Shares	`CommonStockSharesOutstanding`	112.43M	shares	Point-in-time
BALANCE, Shares	`CommonStockSharesOutstanding`	112.60M	shares	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-9.70M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$79.73M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$16.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$21.77M	USD	1 Quarter
Change in fair value of cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-62.40M	USD	3 Qtrs
Change in fair value of cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-15.31M	USD	1 Quarter
Change in fair value of cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-36.28M	USD	1 Quarter
Change in fair value of cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-10.81M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.12M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-121.81M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-55.05M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.54M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.47M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-149.06M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$351.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-29.15M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-158.76M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.45M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-44.09M	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$87.00K	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$87.00K	USD	3 Qtrs
Comprehensive loss attributable to SBA Communications Corporation	`ComprehensiveIncomeNetOfTax`	$-44.18M	USD	1 Quarter
Comprehensive loss attributable to SBA Communications Corporation	`ComprehensiveIncomeNetOfTax`	$-158.76M	USD	3 Qtrs
Comprehensive loss attributable to SBA Communications Corporation	`ComprehensiveIncomeNetOfTax`	$-29.23M	USD	3 Qtrs
Comprehensive loss attributable to SBA Communications Corporation	`ComprehensiveIncomeNetOfTax`	$-11.45M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.