XML 45 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule III - Schedule of Real Estate and Accumulated Depreciation
 12 Months Ended
Dec. 31, 2018
Schedule III - Schedule of Real Estate and Accumulated Depreciation [Abstract]  
Schedule III - Schedule of Real Estate and Accumulated Depreciation

Schedule III—Schedule of Real Estate and Accumulated Depreciation





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Life on Which



 

 

 

 

 

 

 

 

Cost

 

 

Amount

 

 

Accumulated

 

 

 

 

 

 

 

 

Depreciation



 

 

 

 

 

 

 

 

Capitalized

 

 

Carried

 

 

Depreciation

 

 

 

 

 

 

 

 

in Latest



 

 

 

 

 

Initial

 

 

Subsequent

 

 

at Close

 

 

at Close

 

 

 

 

 

 

 

 

Income



 

 

 

 

 

Cost to

 

 

to

 

 

of Current

 

 

of Current

 

 

Date of

 

 

Date

 

 

Statement is

Description

 

 

Encumbrances

 

Company

 

 

Acquisition

 

 

Period

 

 

Period

 

 

Construction

 

 

Acquired

 

 

Computed



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

29,578 sites

(1)

$

 7,428,000 

(2)

 

(3)

 

 

(3)

 

$

 5,561,005 

(4)

 

$

 (2,868,507)

 

 

Various

 

 

Various

 

 

Up to 20 years

(1)

No single site exceeds 5% of the aggregate gross amounts at which the assets were carried at the close of the period set forth in the table above.

(2)

As of December 31, 2018, certain assets secure debt of $7.4 billion.

(3)

The Company has omitted this information, as it would be impracticable to compile such information on a site-by-site basis.

(4)

Does not include those sites under construction.







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

2017

 

2016



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

Gross amount at beginning

 

 

 

 

 

$

 5,340,858 

 

$

 5,079,660 

 

$

 4,839,874 

Additions during period:

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisitions (1)

 

 

 

 

 

 

 131,686 

 

 

 112,979 

 

 

 72,456 

Construction and related costs on new builds

 

 

 

 

 

 

 54,237 

 

 

 70,361 

 

 

 58,143 

Augmentation and tower upgrades

 

 

 

 

 

 

 49,201 

 

 

 43,288 

 

 

 37,861 

Land buyouts and other assets

 

 

 

 

 

 

 37,032 

 

 

 41,657 

 

 

 44,574 

Tower maintenance

 

 

 

 

 

 

 30,048 

 

 

 29,391 

 

 

 28,257 

Other (2)

 

 

 

 

 

 

 —

 

 

 —

 

 

 45,829 

Total additions

 

 

 

 

 

 

 302,204 

 

 

 297,676 

 

 

 287,120 

Deductions during period:

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of real estate sold or disposed

 

 

 

 

 

 

 (1,083)

 

 

 (1,027)

 

 

 (12,842)

Impairment

 

 

 

 

 

 

 (17,130)

 

 

 (34,101)

 

 

 (34,492)

Other (2)

 

 

 

 

 

 

 (63,844)

 

 

 (1,350)

 

 

 —

Total deductions

 

 

 

 

 

 

 (82,057)

 

 

 (36,478)

 

 

 (47,334)

Balance at end

 

 

 

 

 

$

 5,561,005 

 

$

 5,340,858 

 

$

 5,079,660 

(1)

Inclusive of changes between the final purchase price allocation and the preliminary purchase price allocations.

(2)

Primarily represents cumulative translation adjustments related to changes in foreign currency exchange rates.







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

2017

 

2016



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

Gross amount of accumulated depreciation at beginning

 

 

 

 

 

$

 (2,627,841)

 

$

 (2,396,587)

 

$

 (2,160,530)

Additions during period:

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 (257,469)

 

 

 (248,818)

 

 

 (254,982)

Other (1)

 

 

 

 

 

 

 (25)

 

 

 —

 

 

 (5,557)

Total additions

 

 

 

 

 

 

 (257,494)

 

 

 (248,818)

 

 

 (260,539)

Deductions during period:

 

 

 

 

 

 

 

 

 

 

 

 

 

Amount of accumulated depreciation for assets sold or disposed

 

 

 

 

 

 

 4,392 

 

 

 17,051 

 

 

 24,482 

Other (1)

 

 

 

 

 

 

 12,436 

 

 

 513 

 

 

 —

Total deductions

 

 

 

 

 

 

 16,828 

 

 

 17,564 

 

 

 24,482 

Balance at end

 

 

 

 

 

$

 (2,868,507)

 

$

 (2,627,841)

 

$

 (2,396,587)

(1)

Primarily represents cumulative translation adjustments related to changes in foreign currency exchange rates.