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As Of Filer Filing For·On·As Docs:Size 2/24/20 Sba Communications Corp 10-K 12/31/19 135:33M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.85M
2: EX-21 Subsidiaries List HTML 52K
3: EX-23.1 Consent of Experts or Counsel HTML 40K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 38K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 38K
75: R1 Document And Entity Information HTML 101K
117: R2 Consolidated Balance Sheets HTML 137K
103: R3 Consolidated Balance Sheets (Parenthetical) HTML 56K
25: R4 Consolidated Statements of Operations HTML 127K
76: R5 Consolidated Statements of Comprehensive Income HTML 61K
(Loss)
118: R6 Consolidated Statements of Shareholders' Deficit HTML 98K
104: R7 Consolidated Statements of Cash Flows HTML 168K
27: R8 General HTML 45K
73: R9 Summary of Significant Accounting Policies HTML 392K
45: R10 Fair Value Measurements HTML 98K
30: R11 Cash, Cash Equivalents, and Restricted Cash HTML 113K
81: R12 Costs and Estimated Earnings on Uncompleted HTML 112K
Contracts
124: R13 Prepaid Expenses and Other Current Assets and HTML 133K
Other Assets
46: R14 Acquisitions HTML 118K
31: R15 Property and Equipment, Net HTML 89K
82: R16 Intangible Assets, Net HTML 171K
125: R17 Accrued Expenses HTML 78K
47: R18 Debt HTML 672K
28: R19 Shareholders' Equity HTML 154K
102: R20 Stock-Based Compensation HTML 462K
116: R21 Income Taxes HTML 413K
74: R22 Segment Data HTML 524K
24: R23 Earnings Per Share HTML 115K
105: R24 Commitments and Contingencies HTML 137K
119: R25 Concentration of Credit Risk HTML 203K
77: R26 Defined Contribution Plan HTML 43K
26: R27 Redeemable Noncontrolling Interests HTML 68K
101: R28 Quarterly Financial Data HTML 191K
120: R29 Derivatives and Hedging Activities HTML 161K
123: R30 Schedule III - Schedule of Real Estate and HTML 421K
Accumulated Depreciation
79: R31 Summary of Significant Accounting Policies HTML 462K
(Policy)
33: R32 Summary of Significant Accounting Policies HTML 300K
(Tables)
49: R33 Fair Value Measurements (Tables) HTML 85K
122: R34 Cash, Cash Equivalents, and Restricted Cash HTML 106K
(Tables)
78: R35 Costs and Estimated Earnings on Uncompleted HTML 109K
Contracts (Tables)
32: R36 Prepaid Expenses and Other Current Assets and HTML 132K
Other Assets (Tables)
48: R37 Acquisitions (Tables) HTML 110K
121: R38 Property and Equipment, Net (Tables) HTML 86K
80: R39 Intangible Assets, Net (Tables) HTML 170K
115: R40 Accrued Expenses (Tables) HTML 76K
99: R41 Debt (Tables) HTML 537K
14: R42 Shareholders' Equity (Tables) HTML 143K
63: R43 Stock-Based Compensation (Tables) HTML 443K
114: R44 Income Taxes (Tables) HTML 402K
98: R45 Segment Data (Tables) HTML 519K
13: R46 Earnings Per Share (Tables) HTML 110K
62: R47 Commitments and Contingencies (Tables) HTML 133K
112: R48 Concentration of Credit Risk (Tables) HTML 202K
100: R49 Redeemable Noncontrolling Interests (Tables) HTML 59K
90: R50 Quarterly Financial Data (Tables) HTML 190K
132: R51 Derivatives and Hedging Activities (Tables) HTML 153K
50: R52 General (Narrative) (Details) HTML 40K
34: R53 Summary of Significant Accounting Policies HTML 116K
(Narrative) (Details)
91: R54 Summary of Significant Accounting Policies HTML 50K
(Schedule of Asset Classes and Related Estimated
Useful Lives) (Details)
133: R55 Summary of Significant Accounting Policies HTML 54K
(Allowance for Doubtful Accounts) (Details)
51: R56 Summary of Significant Accounting Policies HTML 56K
(Schedule of Right-of-use Assets and Liabilities)
(Details)
35: R57 Summary of Significant Accounting Policies HTML 68K
(Components of Lease Cost, Lease Term, and
Discount Rate) (Details)
89: R58 Fair Value Measurements (Narrative) (Details) HTML 54K
134: R59 Fair Value Measurements (Summary of Asset HTML 46K
Impairment and Decommission Costs) (Details)
66: R60 Cash, Cash Equivalents, and Restricted Cash HTML 45K
(Narrative) (Details)
21: R61 Cash, Cash Equivalents, and Restricted Cash HTML 64K
(Schedule of Cash, Cash Equivalents and Restricted
Cash) (Details)
93: R62 Costs and Estimated Earnings on Uncompleted HTML 45K
Contracts (Narrative) (Details)
109: R63 Costs and Estimated Earnings on Uncompleted HTML 45K
Contracts (Summary of Costs and Estimated Earnings
on Uncompleted Contracts) (Details)
67: R64 Costs and Estimated Earnings on Uncompleted HTML 45K
Contracts (Costs and Estimated Earnings on
Uncompleted Contracts Accompanying Consolidated
Balance Sheets) (Details)
22: R65 Prepaid Expenses and Other Current Assets and HTML 53K
Other Assets (Schedule of Prepaid Expense and
Other Current Assets) (Details)
94: R66 Prepaid Expenses and Other Current Assets and HTML 66K
Other Assets (Schedule Of Other Assets) (Details)
110: R67 Acquisitions (Narrative) (Details) HTML 66K
71: R68 Acquisitions (Schedule of Acquisition Activity) HTML 39K
(Details)
17: R69 Acquisitions (Schedule of Acquisition Capital HTML 56K
Expenditures) (Details)
38: R70 Property and Equipment, Net (Narrative) (Details) HTML 45K
59: R71 Property and Equipment, Net (Property and HTML 58K
Equipment, Net (Including Assets Held Under
Capital Leases)) (Details)
128: R72 Intangible Assets, Net (Narrative) (Details) HTML 41K
87: R73 Intangible Assets, Net (Gross and Net Carrying HTML 50K
Amounts for each Major Class of Intangible Assets)
(Details)
37: R74 Intangible Assets, Net (Estimated Future HTML 49K
Amortization Expense) (Details)
57: R75 Accrued Expenses (Schedule of Accrued Expenses) HTML 51K
(Details)
127: R76 Debt (Senior Credit Agreement) (Narrative) HTML 49K
(Details)
86: R77 Debt (Terms of The Senior Credit Agreement) HTML 46K
(Narrative) (Details)
42: R78 Debt (Revolving Credit Facility under the Senior HTML 79K
Credit Agreement) (Narrative) (Details)
53: R79 Debt (Term Loans under the Senior Credit HTML 136K
Agreement) (Narrative) (Details)
40: R80 Debt (Secured Tower Revenue Securities) HTML 189K
(Narrative) (Details)
61: R81 Debt (Senior Notes) (Narrative) (Details) HTML 114K
129: R82 Debt (Schedule of Principal Values, Fair Values, HTML 125K
and Carrying Values of Debt) (Details)
88: R83 Debt (Schedule of Future Principal Payment HTML 52K
Obligations) (Details)
36: R84 Debt (Schedule of Cash and Non-Cash Interest HTML 79K
Expense) (Details)
56: R85 Shareholders' Equity (Narrative) (Details) HTML 69K
126: R86 Shareholders' Equity (Summary of Share HTML 46K
Repurchases) (Details)
85: R87 Shareholders' Equity (Schedule of Dividends Paid HTML 58K
and Dividends Declared) (Details)
43: R88 Stock-Based Compensation (Narrative) (Details) HTML 118K
54: R89 Stock-Based Compensation (Schedule of Assumptions HTML 50K
used to Estimate Fair Value of Stock Options)
(Details)
64: R90 Stock-Based Compensation (Summary of Stock Option HTML 85K
Activity) (Details)
19: R91 Stock-Based Compensation (Additional Information HTML 73K
Regarding Options Outstanding And Exercisable)
(Details)
92: R92 Stock-Based Compensation (Summary of Activity of HTML 55K
Options Outstanding not yet Vested) (Details)
108: R93 Stock-Based Compensation (Summary of Restricted HTML 59K
Stock Unit Activity) (Details)
68: R94 Stock-Based Compensation (Schedule of Non-Cash HTML 46K
Compensation Expense) (Details)
23: R95 Income Taxes (Narrative) (Details) HTML 79K
95: R96 Income Taxes (Income (Loss) Before Provision For HTML 45K
Income Taxes From Continuing Operations By
Geographic Area) (Details)
111: R97 Income Taxes (Components of Provision for Income HTML 67K
Taxes) (Details)
70: R98 Income Taxes (Income Tax Rate Reconciliation) HTML 62K
(Details)
16: R99 Income Taxes (Components of Net Deferred Income HTML 91K
Tax Asset and Liability) (Details)
52: R100 Segment Data (Narrative) (Details) HTML 59K
41: R101 Segment Data (Schedule of Segment Reporting HTML 108K
Information) (Details)
83: R102 Earnings Per Share (Narrative) (Details) HTML 42K
130: R103 Earnings Per Share (Weighted-Average Shares of HTML 70K
Common Stock Outstanding used in Calculation of
Basic and Diluted Earnings Per Share) (Details)
55: R104 Commitments and Contingencies (Narrative) HTML 42K
(Details)
44: R105 Commitments and Contingencies (Annual Minimum HTML 84K
Lease Payments) (Details)
84: R106 Commitments and Contingencies (Annual Minimum HTML 53K
Lease Income) (Details)
131: R107 Concentration of Credit Risk (Narrative) (Details) HTML 44K
60: R108 Concentration of Credit Risk (Summary of HTML 72K
Significant Customers and Percentage of Total
Revenue for Specified Time Periods Derived from
Such Customers) (Details)
39: R109 Defined Contribution Plan (Narrative) (Details) HTML 47K
18: R110 Redeemable Noncontrolling Interests (Narrative) HTML 46K
(Details)
72: R111 Redeemable Noncontrolling Interests (Components of HTML 53K
Redeemable Noncontrolling Interest) (Details)
107: R112 Quarterly Financial Data (Schedule of Quarterly HTML 68K
Financial Information) (Details)
97: R113 Derivatives and Hedging Activities (Narrative) HTML 50K
(Details)
15: R114 Derivatives and Hedging Activities (Schedule of HTML 54K
Effects of Interest Rate Swaps on the Consolidated
Balance Sheets) (Details)
69: R115 Derivatives and Hedging Activities (Schedule of HTML 58K
Effect of Derivatives the Consolidated Statements
of Operations) (Details)
106: R116 Schedule III - Schedule of Real Estate and HTML 64K
Accumulated Depreciation (Schedule of Real Estate
and Accumulated Depreciation) (Details)
96: R117 Schedule III - Schedule of Real Estate and HTML 60K
Accumulated Depreciation (Reconciliation of
Carrying Amount of Real Estate Investments)
(Details)
20: R118 Schedule III - Schedule of Real Estate and HTML 53K
Accumulated Depreciation (Reconciliation of Real
Estate Accumulated Depreciation) (Details)
113: XML IDEA XML File -- Filing Summary XML 269K
58: XML XBRL Instance -- sbac-20191231x10k_htm XML 10.19M
65: EXCEL IDEA Workbook of Financial Reports XLSX 160K
9: EX-101.CAL XBRL Calculations -- sbac-20191231_cal XML 361K
10: EX-101.DEF XBRL Definitions -- sbac-20191231_def XML 949K
11: EX-101.LAB XBRL Labels -- sbac-20191231_lab XML 2.02M
12: EX-101.PRE XBRL Presentations -- sbac-20191231_pre XML 1.80M
8: EX-101.SCH XBRL Schema -- sbac-20191231 XSD 308K
29: JSON XBRL Instance as JSON Data -- MetaLinks 569± 892K
135: ZIP XBRL Zipped Folder -- 0001034054-20-000003-xbrl Zip 509K
| EX 21 Significant Subsidiaries |
Subsidiaries of SBA Communications Corporation
|
|
|
|
|
Name |
Relationship |
Jurisdiction |
|
|
|
|
|
SBA Telecommunications, LLC |
100% owned by SBA Communications Corporation |
Florida |
|
|
|
|
|
SBA Senior Finance, LLC |
100% owned by SBA Telecommunications, LLC |
Florida |
|
|
|
|
|
SBA Guarantor, LLC |
100% owned by SBA Holdings, LLC |
Delaware |
|
|
|
|
|
SBA Monarch Towers I, LLC |
100% owned by SBA Guarantor, LLC |
Delaware |
|
|
|
|
|
SBA Monarch Towers III, LLC |
100% owned by SBA Guarantor, LLC |
Delaware |
|
|
|
|
|
SBA Infrastructure, LLC |
100% owned by SBA Guarantor, LLC |
Delaware |
|
|
|
|
|
SBA Properties, LLC |
100% owned by SBA Guarantor, LLC |
Delaware |
|
|
|
|
|
SBA Structures, LCC |
100% owned by SBA Guarantor, LLC |
Delaware |
|
|
|
|
|
SBA Sites, LCC |
100% owned by SBA Guarantor, LLC |
Delaware |
|
|
|
|
|
SBA 2012 TC Assets, LLC |
100% owned by SBA Guarantor, LLC |
Delaware |
|
|
|
|
|
SBA Towers IV, LLC |
100% owned by SBA Guarantor, LLC |
Delaware |
|
|
|
|
|
SBA Towers VII, LLC |
100% owned by SBA Guarantor, LLC |
Delaware |
|
|
|
|
|
SBA Towers V, LLC |
100% owned by SBA Guarantor, LLC |
Delaware |
|
|
|
|
|
SBA Senior Finance II, LLC |
100% owned by SBA Senior Finance, LLC. |
Florida |
|
|
|
|
|
SBA Puerto Rico, LLC |
100% owned by SBA Senior Finance II, LLC |
Florida |
|
|
|
|
|
SBA Towers III, LLC |
100% owned by SBA Senior Finance II, LLC |
Florida |
|
|
|
|
|
SBA Towers, LLC |
100% owned by SBA Senior Finance II, LLC |
Florida |
|
|
|
|
|
SBA Towers II, LLC |
100% owned by SBA Towers, LLC |
Florida |
|
|
|
|
|
SBA Torres Panama, S.A. |
100% owned by Panama Shareholder, LLC |
Panama |
|
|
|
|
|
SBA Torres Brasil LTDA |
100% owned by SBA Holdings e Participacoes LTDA |
Brazil |
|
|
|
|
|
SBA Towers IX, LLC |
100% owned by SBA Senior Finance II, LLC |
Delaware |
|
|
|
|
|
SBA Towers New Builds, LLC |
100% owned by SBA Telecommunications, LLC |
Florida |
|
|
|
|
|
SBA Network Management, Inc. |
100% owned by SBA Senior Finance II, LLC |
Florida |
|
|
|
|
|
SBA Site Management, LLC |
100% owned by SBA Towers, LLC |
Florida |
|
|
|
|
As of December 31, 2019, SBA Communications Corporation owned, directly or indirectly, 140 additional subsidiaries, 78 of which are incorporated in U.S. jurisdictions and 62 of which are organized in foreign jurisdictions. These subsidiaries, in the aggregate as a single subsidiary, would not constitute a “Significant Subsidiary” as defined in Rule 405 under the Securities Act as of December 31, 2019.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/24/20 | 4 | ||
| For Period end: | 12/31/19 | 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/18/20 SBA Communications Corp. 424B3 1:740K Donnelley … Solutions/FA 11/06/20 SBA Communications Corp. S-4 11/05/20 7:985K Donnelley … Solutions/FA 8/06/20 SBA Communications Corp. S-8 8/06/20 3:75K Donnelley … Solutions/FA |