Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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
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