Supplemental Guarantor Information - Condensed Consolidated Statement of Comprehensive Income (Details)
$ in Thousands |
2 Months Ended |
|
Jun. 30, 2015
USD ($)
|
|---|
| Revenues: |
|
| Total revenues |
$ 128,748
|
| Costs and Expenses: |
|
| Interest expense |
48,797
|
| Depreciation and amortization |
64,444
|
| General and administrative expense |
3,234
|
| Total costs and expenses |
120,216
|
| Income before income taxes |
8,532
|
| Income tax expense |
231
|
| Net income |
8,301
|
| Comprehensive Income |
36,852
|
| Eliminations |
|
| Costs and Expenses: |
|
| Interest expense |
(48,797)
|
| Total costs and expenses |
(48,797)
|
| Earnings (losses) from consolidated subsidiaries |
(66,075)
|
| Income before income taxes |
(17,278)
|
| Net income |
(17,278)
|
| Comprehensive Income |
(45,829)
|
| CS&L, Inc. |
|
| Costs and Expenses: |
|
| Interest expense |
48,797
|
| General and administrative expense |
338
|
| Total costs and expenses |
49,135
|
| Earnings (losses) from consolidated subsidiaries |
8,639
|
| Income before income taxes |
(40,496)
|
| Net income |
(40,496)
|
| Comprehensive Income |
(11,945)
|
| C S L Capital Llc |
|
| Costs and Expenses: |
|
| Interest expense |
48,797
|
| Total costs and expenses |
48,797
|
| Earnings (losses) from consolidated subsidiaries |
57,436
|
| Income before income taxes |
8,639
|
| Net income |
8,639
|
| Comprehensive Income |
37,190
|
| Guarantors |
|
| Revenues: |
|
| Total revenues |
124,172
|
| Costs and Expenses: |
|
| Depreciation and amortization |
46,744
|
| General and administrative expense |
2,896
|
| Total costs and expenses |
49,640
|
| Income before income taxes |
74,532
|
| Income tax expense |
94
|
| Net income |
74,438
|
| Comprehensive Income |
74,438
|
| Non-Guarantors |
|
| Revenues: |
|
| Total revenues |
4,576
|
| Costs and Expenses: |
|
| Depreciation and amortization |
17,700
|
| Total costs and expenses |
21,441
|
| Income before income taxes |
(16,865)
|
| Income tax expense |
137
|
| Net income |
(17,002)
|
| Comprehensive Income |
(17,002)
|
| Rental Revenues |
|
| Revenues: |
|
| Total revenues |
124,172
|
| Costs and Expenses: |
|
| Depreciation and amortization |
63,801
|
| Rental Revenues | Guarantors |
|
| Revenues: |
|
| Total revenues |
124,172
|
| Consumer CLEC |
|
| Revenues: |
|
| Total revenues |
4,576
|
| Costs and Expenses: |
|
| Depreciation and amortization |
643
|
| CLEC operating expense |
3,741
|
| Consumer CLEC | Non-Guarantors |
|
| Revenues: |
|
| Total revenues |
4,576
|
| Costs and Expenses: |
|
| CLEC operating expense |
$ 3,741
|