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v3.10.0.1

Selected Consolidated Financial Statements of Parent, Guarantors, Canada Company and Non-Guarantors - Balance Sheets (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017 | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Cash and Cash Equivalents | $ 188,192 | $ 925,699 | $ 291,019 | $ 236,484
Accounts Receivable | 867,041 | 835,742 |  |
Intercompany Receivable | 0 | 0 |  |
Prepaid expenses and other | 189,101 | 188,874 |  |
Total Current Assets | 1,244,334 | 1,950,315 |  |
Property, Plant and Equipment, Net | 4,406,487 | 3,417,679 |  |
Other Assets, Net: |  |  |  |
Long-term Notes Receivable from Affiliates and Intercompany Receivable | 0 | 0 |  |
Investment in Subsidiaries | 0 | 0 |  |
Goodwill | 4,466,634 | 4,070,267 |  |
Other | 1,695,079 | 1,534,141 |  |
Total Other Assets, Net | 6,161,713 | 5,604,408 |  |
Total Assets | 11,812,534 | 10,972,402 | 9,814,693 |
Liabilities and Equity |  |  |  |
Intercompany Payable | 0 | 0 |  |
Debit Balances Under Cash Pools | 0 | 0 |  |
Current Portion of Long-term Debt | 123,818 | 146,300 |  |
Total Other Current Liabilities | 1,149,285 | 1,183,873 |  |
Long-term Debt, Net of Current Portion | 7,961,761 | 6,896,971 |  |
Long-term Notes Payable to Affiliates and Intercompany Payable | 0 | 0 |  |
Other Long-term Liabilities | 424,883 | 354,998 |  |
Redeemable Noncontrolling Interest | 95,340 | 91,418 |  |
Total Iron Mountain Incorporated Stockholders' Equity | 2,055,940 | 2,297,438 |  |
Noncontrolling Interests | 1,507 | 1,404 |  |
Total Equity | 2,057,447 | 2,298,842 | 1,857,297 | 1,936,671
Total Liabilities and Equity | 11,812,534 | 10,972,402 |  |
Eliminations |  |  |  |
Current Assets: |  |  |  |
Cash and Cash Equivalents | (89,919) | (94,726) | (161,550) | 0
Accounts Receivable | 0 | 0 |  |
Intercompany Receivable | (437,598) | (482,024) |  |
Prepaid expenses and other | (29) | (29) |  |
Total Current Assets | (527,546) | (576,779) |  |
Property, Plant and Equipment, Net | 0 | 0 |  |
Other Assets, Net: |  |  |  |
Long-term Notes Receivable from Affiliates and Intercompany Receivable | (4,764,133) | (4,578,995) |  |
Investment in Subsidiaries | (2,828,005) | (2,744,044) |  |
Goodwill | 0 | 0 |  |
Other | 0 | 0 |  |
Total Other Assets, Net | (7,592,138) | (7,323,039) |  |
Total Assets | (8,119,684) | (7,899,818) |  |
Liabilities and Equity |  |  |  |
Intercompany Payable | (437,598) | (482,024) |  |
Debit Balances Under Cash Pools | (89,919) | (94,726) |  |
Current Portion of Long-term Debt | (29) | (29) |  |
Total Other Current Liabilities | 0 | 0 |  |
Long-term Debt, Net of Current Portion | 0 | 0 |  |
Long-term Notes Payable to Affiliates and Intercompany Payable | (4,764,133) | (4,578,995) |  |
Other Long-term Liabilities | 0 | 0 |  |
Redeemable Noncontrolling Interest | 0 | 0 |  |
Total Iron Mountain Incorporated Stockholders' Equity | (2,828,005) | (2,744,044) |  |
Noncontrolling Interests | 0 | 0 |  |
Total Equity | (2,828,005) | (2,744,044) |  |
Total Liabilities and Equity | (8,119,684) | (7,899,818) |  |
Parent | Reportable legal entities |  |  |  |
Current Assets: |  |  |  |
Cash and Cash Equivalents | 62 | 2,433 | 1,420 | 2,405
Accounts Receivable | 0 | 0 |  |
Intercompany Receivable | 0 | 332,293 |  |
Prepaid expenses and other | 318 | 1,579 |  |
Total Current Assets | 380 | 336,305 |  |
Property, Plant and Equipment, Net | 251 | 316 |  |
Other Assets, Net: |  |  |  |
Long-term Notes Receivable from Affiliates and Intercompany Receivable | 4,764,133 | 4,578,995 |  |
Investment in Subsidiaries | 1,892,689 | 1,858,045 |  |
Goodwill | 0 | 0 |  |
Other | 2,203 | 0 |  |
Total Other Assets, Net | 6,659,025 | 6,437,040 |  |
Total Assets | 6,659,656 | 6,773,661 |  |
Liabilities and Equity |  |  |  |
Intercompany Payable | 114,379 | 0 |  |
Debit Balances Under Cash Pools | 0 | 0 |  |
Current Portion of Long-term Debt | 0 | 0 |  |
Total Other Current Liabilities | 246,808 | 235,062 |  |
Long-term Debt, Net of Current Portion | 4,227,267 | 4,232,759 |  |
Long-term Notes Payable to Affiliates and Intercompany Payable | 0 | 0 |  |
Other Long-term Liabilities | 0 | 0 |  |
Redeemable Noncontrolling Interest | 15,262 | 8,402 |  |
Total Iron Mountain Incorporated Stockholders' Equity | 2,055,940 | 2,297,438 |  |
Noncontrolling Interests | 0 | 0 |  |
Total Equity | 2,055,940 | 2,297,438 |  |
Total Liabilities and Equity | 6,659,656 | 6,773,661 |  |
Guarantors |  |  |  |
Other Assets, Net: |  |  |  |
Deposits | 42,000 | 38,400 |  |
Guarantors | Reportable legal entities |  |  |  |
Current Assets: |  |  |  |
Cash and Cash Equivalents | 50,056 | 634,317 | 39,397 | 23,380
Accounts Receivable | 58,280 | 32,972 |  |
Intercompany Receivable | 437,598 | 149,731 |  |
Prepaid expenses and other | 108,078 | 103,643 |  |
Total Current Assets | 654,012 | 920,663 |  |
Property, Plant and Equipment, Net | 2,939,491 | 2,030,875 |  |
Other Assets, Net: |  |  |  |
Long-term Notes Receivable from Affiliates and Intercompany Receivable | 0 | 0 |  |
Investment in Subsidiaries | 935,316 | 885,999 |  |
Goodwill | 2,860,920 | 2,577,310 |  |
Other | 944,678 | 796,913 |  |
Total Other Assets, Net | 4,740,914 | 4,260,222 |  |
Total Assets | 8,334,417 | 7,211,760 |  |
Liabilities and Equity |  |  |  |
Intercompany Payable | 0 | 0 |  |
Debit Balances Under Cash Pools | 48,576 | 56,233 |  |
Current Portion of Long-term Debt | 60,363 | 54,247 |  |
Total Other Current Liabilities | 532,092 | 527,549 |  |
Long-term Debt, Net of Current Portion | 1,637,813 | 758,166 |  |
Long-term Notes Payable to Affiliates and Intercompany Payable | 4,764,133 | 4,578,995 |  |
Other Long-term Liabilities | 118,575 | 113,024 |  |
Redeemable Noncontrolling Interest | 0 | 0 |  |
Total Iron Mountain Incorporated Stockholders' Equity | 1,172,865 | 1,123,546 |  |
Noncontrolling Interests | 0 | 0 |  |
Total Equity | 1,172,865 | 1,123,546 |  |
Total Liabilities and Equity | 8,334,417 | 7,211,760 |  |
Non-Guarantor Subsidiaries including Canada Company [Member] | Reportable legal entities |  |  |  |
Current Assets: |  |  |  |
Cash and Cash Equivalents | 227,993 | 383,675 |  |
Accounts Receivable | 808,761 | 802,770 |  |
Intercompany Receivable | 0 | 0 |  |
Prepaid expenses and other | 80,734 | 83,681 |  |
Total Current Assets | 1,117,488 | 1,270,126 |  |
Property, Plant and Equipment, Net | 1,466,745 | 1,386,488 |  |
Other Assets, Net: |  |  |  |
Long-term Notes Receivable from Affiliates and Intercompany Receivable | 0 | 0 |  |
Investment in Subsidiaries | 0 | 0 |  |
Goodwill | 1,605,714 | 1,492,957 |  |
Other | 748,198 | 737,228 |  |
Total Other Assets, Net | 2,353,912 | 2,230,185 |  |
Total Assets | 4,938,145 | 4,886,799 |  |
Liabilities and Equity |  |  |  |
Intercompany Payable | 323,219 | 482,024 |  |
Debit Balances Under Cash Pools | 41,343 | 38,493 |  |
Current Portion of Long-term Debt | 63,484 | 92,082 |  |
Total Other Current Liabilities | 370,385 | 421,262 |  |
Long-term Debt, Net of Current Portion | 2,096,681 | 1,906,046 |  |
Long-term Notes Payable to Affiliates and Intercompany Payable | 0 | 0 |  |
Other Long-term Liabilities | 306,308 | 241,974 |  |
Redeemable Noncontrolling Interest | 80,078 | 83,016 |  |
Total Iron Mountain Incorporated Stockholders' Equity | 1,655,140 | 1,620,498 |  |
Noncontrolling Interests | 1,507 | 1,404 |  |
Total Equity | 1,656,647 | 1,621,902 |  |
Total Liabilities and Equity | 4,938,145 | 4,886,799 |  |
Non-Guarantors |  |  |  |
Other Assets, Net: |  |  |  |
Deposits | 50,600 | 62,000 |  |
Non-Guarantors | Reportable legal entities |  |  |  |
Current Assets: |  |  |  |
Cash and Cash Equivalents |  |  | 411,752 | 193,589
Canada Company | Reportable legal entities |  |  |  |
Current Assets: |  |  |  |
Cash and Cash Equivalents |  |  | $ 0 | $ 17,110
Non-Guarantor Subsidiaries including Canada Company [Member] | Reportable legal entities |  |  |  |
Current Assets: |  |  |  |
Cash and Cash Equivalents | $ 227,993 | $ 383,675 |  |

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