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SBA Communications Corp. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Thursday, 8/4/22, at 1:41pm ET   ·   For:  6/30/22   ·   Accession #:  1034054-22-6   ·   File #:  1-16853

Previous ‘10-Q’:  ‘10-Q’ on 4/29/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/3/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/7/23 for 9/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/04/22  SBA Communications Corp.          10-Q        6/30/22   94:21M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   7.54M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
11: R1          Document And Entity Information                     HTML     78K 
12: R2          Consolidated Balance Sheets                         HTML    137K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
14: R4          Consolidated Statements of Operations               HTML    142K 
15: R5          Consolidated Statements of Operations               HTML     27K 
                (Parenthetical)                                                  
16: R6          Consolidated Statements of Comprehensive Income     HTML     55K 
17: R7          Consolidated Statements of Shareholders' Deficit    HTML     88K 
18: R8          Consolidated Statements of Cash Flows               HTML    144K 
19: R9          Basis of Presentation                               HTML     36K 
20: R10         Fair Value Measurements                             HTML     97K 
21: R11         Cash, Cash Equivalents, and Restricted Cash         HTML     81K 
22: R12         Costs and Estimated Earnings on Uncompleted         HTML    100K 
                Contracts                                                        
23: R13         Prepaid Expenses and Other Current Assets and       HTML    117K 
                Other Assets                                                     
24: R14         Acquisitions                                        HTML    104K 
25: R15         Property and Equipment, Net                         HTML     77K 
26: R16         Intangible Assets, Net                              HTML    109K 
27: R17         Accrued Expenses                                    HTML     69K 
28: R18         Debt                                                HTML    626K 
29: R19         Shareholders' Equity                                HTML    145K 
30: R20         Stock-Based Compensation                            HTML    224K 
31: R21         Income Taxes                                        HTML     33K 
32: R22         Segment Data                                        HTML    697K 
33: R23         Earnings Per Share                                  HTML    129K 
34: R24         Redeemable Noncontrolling Interests                 HTML     72K 
35: R25         Derivatives and Hedging Activities                  HTML    101K 
36: R26         Basis of Presentation (Policy)                      HTML     38K 
37: R27         Fair Value Measurements (Tables)                    HTML     85K 
38: R28         Cash, Cash Equivalents, and Restricted Cash         HTML     76K 
                (Tables)                                                         
39: R29         Costs and Estimated Earnings on Uncompleted         HTML     95K 
                Contracts (Tables)                                               
40: R30         Prepaid Expenses and Other Current Assets and       HTML    117K 
                Other Assets (Tables)                                            
41: R31         Acquisitions (Tables)                               HTML     96K 
42: R32         Property and Equipment, Net (Tables)                HTML     74K 
43: R33         Intangible Assets, Net (Tables)                     HTML    107K 
44: R34         Accrued Expenses (Tables)                           HTML     67K 
45: R35         Debt (Tables)                                       HTML    613K 
46: R36         Shareholders' Equity (Tables)                       HTML    139K 
47: R37         Stock-Based Compensation (Tables)                   HTML    222K 
48: R38         Segment Data (Tables)                               HTML    691K 
49: R39         Earnings Per Share (Tables)                         HTML    125K 
50: R40         Redeemable Noncontrolling Interests (Tables)        HTML     69K 
51: R41         Derivatives and Hedging Activities (Tables)         HTML     90K 
52: R42         Basis of Presentation (Narrative) (Details)         HTML     32K 
53: R43         Fair Value Measurements (Narrative) (Details)       HTML     42K 
54: R44         Fair Value Measurements (Summary of Asset           HTML     33K 
                Impairment and Decommission Costs) (Details)                     
55: R45         Cash, Cash Equivalents, and Restricted Cash         HTML     34K 
                (Narrative) (Details)                                            
56: R46         Cash, Cash Equivalents, and Restricted Cash         HTML     48K 
                (Schedule of Cash, Cash Equivalents and Restricted               
                Cash) (Details)                                                  
57: R47         Costs and Estimated Earnings on Uncompleted         HTML     34K 
                Contracts (Narrative) (Details)                                  
58: R48         Costs and Estimated Earnings on Uncompleted         HTML     32K 
                Contracts (Summary of Costs and Estimated Earnings               
                on Uncompleted Contracts) (Details)                              
59: R49         Costs and Estimated Earnings on Uncompleted         HTML     32K 
                Contracts (Costs and Estimated Earnings on                       
                Uncompleted Contracts Accompanying Consolidated                  
                Balance Sheets) (Details)                                        
60: R50         Prepaid Expenses and Other Current Assets and       HTML     37K 
                Other Assets (Schedule of Prepaid Expense and                    
                Other Current Assets) (Details)                                  
61: R51         Prepaid Expenses and Other Current Assets and       HTML     43K 
                Other Assets (Schedule of Other Assets) (Details)                
62: R52         Acquisitions (Narrative) (Details)                  HTML     60K 
63: R53         Acquisitions (Schedule of Acquisition Capital       HTML     56K 
                Expenditures) (Details)                                          
64: R54         Property and Equipment, Net (Narrative) (Details)   HTML     29K 
65: R55         Property and Equipment, Net (Property and           HTML     42K 
                Equipment, Net (Including Assets Held Under                      
                Capital Leases)) (Details)                                       
66: R56         Intangible Assets, Net (Narrative) (Details)        HTML     28K 
67: R57         Intangible Assets, Net (Gross and Net Carrying      HTML     38K 
                Amounts for each Major Class of Intangible Assets)               
                (Details)                                                        
68: R58         Accrued Expenses (Schedule of Accrued Expenses)     HTML     37K 
                (Details)                                                        
69: R59         Debt (Revolving Credit Facility under the Senior    HTML     54K 
                Credit Agreement) (Narrative) (Details)                          
70: R60         Debt (Term Loan under the Senior Credit Agreement)  HTML     33K 
                (Narrative) (Details)                                            
71: R61         Debt (Secured Tower Revenue Securities)             HTML     60K 
                (Narrative) (Details)                                            
72: R62         Debt (Senior Notes) (Narrative) (Details)           HTML     42K 
73: R63         Debt (Schedule of Principal Values, Fair Values,    HTML     79K 
                and Carrying Values of Debt) (Details)                           
74: R64         Debt (Schedule of Cash and Non-Cash Interest        HTML     95K 
                Expense) (Details)                                               
75: R65         Shareholders' Equity (Narrative) (Details)          HTML     39K 
76: R66         Shareholders' Equity (Summary of Share              HTML     32K 
                Repurchases) (Details)                                           
77: R67         Shareholders' Equity (Schedule of Dividends Paid    HTML     44K 
                and Dividends Declared) (Details)                                
78: R68         Stock-Based Compensation (Narrative) (Details)      HTML     32K 
79: R69         Stock-Based Compensation (Schedule of Assumptions   HTML     35K 
                used to Estimate Fair Value of Stock Options)                    
                (Details)                                                        
80: R70         Stock-Based Compensation (Summary of Stock Option   HTML     69K 
                Activity) (Details)                                              
81: R71         Stock-Based Compensation (Summary of Restricted     HTML     56K 
                Stock Unit and Performance Based Restricted Stock                
                Unit Activity) (Details)                                         
82: R72         Income Taxes (Narrative) (Details)                  HTML     27K 
83: R73         Segment Data (Narrative) (Details)                  HTML     29K 
84: R74         Segment Data (Schedule of Segment Reporting         HTML    113K 
                Information) (Details)                                           
85: R75         Earnings Per Share (Weighted-Average Shares of      HTML     61K 
                Common Stock Outstanding used in Calculation of                  
                Basic and Diluted Earnings Per Share) (Details)                  
86: R76         Redeemable Noncontrolling Interests (Narrative)     HTML     28K 
                (Details)                                                        
87: R77         Redeemable Noncontrolling Interests (Components of  HTML     43K 
                Redeemable Noncontrolling Interest) (Details)                    
88: R78         Derivatives and Hedging Activities (Narrative)      HTML     58K 
                (Details)                                                        
89: R79         Derivatives and Hedging Activities (Schedule of     HTML     41K 
                Effect of Derivatives on the Consolidated                        
                Statements of Operations) (Details)                              
92: XML         IDEA XML File -- Filing Summary                      XML    180K 
90: XML         XBRL Instance -- sbac-20220630x10q_htm               XML   6.11M 
91: EXCEL       IDEA Workbook of Financial Reports                  XLSX    152K 
 7: EX-101.CAL  XBRL Calculations -- sbac-20220630_cal               XML    227K 
 8: EX-101.DEF  XBRL Definitions -- sbac-20220630_def                XML    505K 
 9: EX-101.LAB  XBRL Labels -- sbac-20220630_lab                     XML   1.18M 
10: EX-101.PRE  XBRL Presentations -- sbac-20220630_pre              XML   1.02M 
 6: EX-101.SCH  XBRL Schema -- sbac-20220630                         XSD    197K 
93: JSON        XBRL Instance as JSON Data -- MetaLinks              416±   632K 
94: ZIP         XBRL Zipped Folder -- 0001034054-22-000006-xbrl      Zip    419K 


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