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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
ASSETS:        
Property and equipment, net of accumulated depreciation $ 2,007,773 $ 1,998,012    
Cash and cash equivalents - unrestricted 33,979 59,128 $ 57,150 $ 56,291
Cash and cash equivalents - restricted 19,204 22,062    
Notes receivable 152,604 152,882    
Investment in Gaylord Rockies joint venture 87,235 70,440    
Trade receivables, less allowance of $581 and $629, respectively 66,834 47,818    
Prepaid expenses and other assets 56,179 55,411    
Total assets 2,423,808 2,405,753    
LIABILITIES AND STOCKHOLDERS' EQUITY:        
Debt and capital lease obligations 1,536,812 1,502,554    
Accounts payable and accrued liabilities 154,730 163,205    
Dividends payable 41,511 39,404    
Deferred management rights proceeds 179,330 180,088    
Deferred income tax liabilities, net 1,282 1,469    
Other liabilities 152,662 151,036    
Commitments and contingencies    
Stockholders' equity:        
Preferred stock, $.01 par value, 100,000 shares authorized, no shares issued or outstanding    
Common stock, $.01 par value, 400,000 shares authorized, 51,100 and 51,017 shares issued and outstanding, respectively 511 510    
Additional paid-in capital 891,191 893,102    
Treasury stock of 541 shares, at cost (11,542) (11,542)    
Accumulated deficit (500,422) (491,805)    
Accumulated other comprehensive loss (22,257) (22,268)    
Total stockholders' equity 357,481 367,997    
Total liabilities and stockholders' equity $ 2,423,808 $ 2,405,753