XML 17 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Shareholders' Deficit - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Class A Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss, Net [Member]
Total
BALANCE at Dec. 31, 2021 $ 1,089 $ 2,681,347 $ (7,203,531) $ (762,309) $ (5,283,404)
BALANCE, Shares at Dec. 31, 2021 108,956        
Net income attributable to SBA Communications Corporation     188,623   188,623
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements $ 2 1,566     1,568
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements, Shares 150        
Non-cash stock compensation   25,143     25,143
Adjustments related to interest rate swaps       85,322 85,322
Repurchase and retirement of common stock $ (13)   (431,654)   (431,667)
Repurchase and retirement of common stock, Shares (1,300)        
Foreign currency translation adjustments attributable to SBA Communications Corporation       85,623 85,623
Dividends and dividend equivalents on common stock     (77,134)   (77,134)
Adjustment to redemption amount related to noncontrolling interests   (19,221)     (19,221)
BALANCE at Mar. 31, 2022 $ 1,078 2,688,835 (7,523,696) (591,364) (5,425,147)
BALANCE, Shares at Mar. 31, 2022 107,806        
BALANCE at Dec. 31, 2022 $ 1,080 2,795,176 (7,482,061) (590,510) $ (5,276,315)
BALANCE, Shares at Dec. 31, 2022 107,997       107,997
Net income attributable to SBA Communications Corporation     101,217   $ 101,217
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements $ 3 (14,719)     (14,716)
Common stock issued in connection with equity awards and stock purchase plans, offset by the impact of net share settlements, Shares 329        
Non-cash stock compensation   26,701     26,701
Adjustments related to interest rate swaps       (22,389) (22,389)
Foreign currency translation adjustments attributable to SBA Communications Corporation       16,529 16,529
Dividends and dividend equivalents on common stock     (93,069)   (93,069)
Adjustment to redemption amount related to noncontrolling interests   (7,112)     (7,112)
BALANCE at Mar. 31, 2023 $ 1,083 $ 2,800,046 $ (7,473,913) $ (596,370) $ (5,269,154)
BALANCE, Shares at Mar. 31, 2023 108,326       108,326