v3.20.2

Condensed Consolidated Statement of Operations Statement - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Sep. 30, 2020

Sep. 30, 2019

Sep. 30, 2020

Sep. 30, 2019

Revenues from tenant contracts

$ 173,348

$ 171,745

$ 517,041

$ 507,256

Amortization of tower installations and modifications

^[1]

14,818

13,436

^[2]

43,639

38,371

^[2]

Total site rental revenues

188,166

185,181

560,680

545,627

Operating expenses:

Site rental cost of operations—third parties(b)

^[3]

38,640

38,406

115,156

114,212

Ground rent expenses—related parties

11,446

10,880

34,235

32,210

Site rental cost of operations—total(b)

^[3]

50,086

49,286

149,391

146,422

Management fee—related party

13,084

12,611

38,596

37,238

Asset write-down charges

424

375

Depreciation, amortization and accretion

53,048

51,881

158,138

155,087

Total operating expenses

116,218

113,778

346,549

339,122

Operating income (loss)

71,948

71,403

214,131

206,505

Interest expense and amortization of deferred financing costs

(9,969)

(29,906)

Other income (expense)

(12)

160

445

Income (loss) before income taxes

61,967

61,594

184,299

177,044

Benefit (provision) for income taxes

(80)

(102)

(292)

(307)

Net income (loss)

$ 61,887

$ 61,492

$ 184,007

$ 176,737

[1]	Represents the amortization of deferred revenues recorded in connection with the tower installation and modification transactions described in note 5 that result in permanent improvements to the Company's towers. The Company receives no cash from, and is not party to, such transactions.
[2]	Represents the amortization of deferred revenues recorded in connection with the tower installation and modification transactions described in note 5 that result in permanent improvements to the Company's towers. The Company receives no cash from, and is not party to, such transactions.
[3]	Exclusive of depreciation, amortization and accretion shown separately and certain indirect costs included in the management fee.

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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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