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v3.21.1

Segment Data (Schedule of Segment Reporting Information) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | $ 548,739 | $ 517,067 |
Cost of revenues |  | 129,774 | 115,514 |
Operating profit |  | 418,965 | 401,553 |
Selling, general, and administrative expenses | [1] | 51,601 | 49,617 |
Acquisition and new business initiatives related adjustments and expenses |  | 5,001 | 3,799 |
Asset impairment and decommission costs |  | 4,903 | 14,355 |
Depreciation, amortization and accretion |  | 183,881 | 182,579 |
Operating income |  | 173,579 | 151,203 |
Other expense (principally interest expense and other expense) |  | (206,246) | (345,674) |
Loss before income taxes |  | (32,667) | (194,471) |
Cash capital expenditures |  | 1,078,245 | 129,715 |
Assets |  | 9,763,460 |  | $ 9,158,018
Domestic Site Leasing [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 403,579 | 386,345 |
Cost of revenues |  | 65,120 | 63,905 |
Operating profit |  | 338,459 | 322,440 |
Selling, general, and administrative expenses |  | 28,056 | 27,323 |
Acquisition and new business initiatives related adjustments and expenses |  | 3,332 | 2,597 |
Asset impairment and decommission costs |  | 3,871 | 10,826 |
Depreciation, amortization and accretion |  | 137,054 | 133,806 |
Operating income |  | 166,146 | 147,888 |
Cash capital expenditures |  | 1,059,678 | 101,306 |
Assets |  | 6,776,019 |  | 5,893,636
International Site Leasing [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 101,524 | 106,011 |
Cost of revenues |  | 30,248 | 31,894 |
Operating profit |  | 71,276 | 74,117 |
Selling, general, and administrative expenses |  | 7,760 | 7,931 |
Acquisition and new business initiatives related adjustments and expenses |  | 1,669 | 1,202 |
Asset impairment and decommission costs |  | 1,032 | 3,529 |
Depreciation, amortization and accretion |  | 43,121 | 46,612 |
Operating income |  | 17,694 | 14,843 |
Cash capital expenditures |  | 16,947 | 26,433 |
Assets |  | 2,696,652 |  | 2,955,563
Site Development [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 43,636 | 24,711 |
Cost of revenues |  | 34,406 | 19,715 |
Operating profit |  | 9,230 | 4,996 |
Selling, general, and administrative expenses |  | 5,789 | 4,456 |
Depreciation, amortization and accretion |  | 2,082 | 616 |
Operating income |  | 1,359 | (76) |
Cash capital expenditures |  | 870 | 782 |
Assets |  | 81,127 |  | 61,729
Not Identified by Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Selling, general, and administrative expenses |  | 9,996 | 9,907 |
Depreciation, amortization and accretion |  | 1,624 | 1,545 |
Operating income |  | (11,620) | (11,452) |
Other expense (principally interest expense and other expense) |  | (206,246) | (345,674) |
Cash capital expenditures |  | 750 | $ 1,194 |
Assets |  | $ 209,662 |  | $ 247,090
[1] | Includes non-cash compensation of $19,584 and $15,553 for the three months ended March 31, 2021 and 2020, respectively.

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