Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016	Jun. 30, 2016	Dec. 31, 2015
ASSETS:
Property and equipment, net of accumulated depreciation	$ 2,023,907	$ 1,998,012
Cash and cash equivalents - unrestricted	49,610	59,128	$ 50,732	$ 56,291
Cash and cash equivalents - restricted	15,175	22,062
Notes receivable	155,535	152,882
Investment in Gaylord Rockies joint venture	87,716	70,440
Trade receivables, less allowance of $574 and $629, respectively	65,576	47,818
Prepaid expenses and other assets	58,255	55,411
Total assets	2,455,774	2,405,753
LIABILITIES AND STOCKHOLDERS' EQUITY:
Debt and capital lease obligations	1,560,667	1,502,554
Accounts payable and accrued liabilities	153,785	163,205
Dividends payable	41,712	39,404
Deferred management rights proceeds	178,572	180,088
Deferred income tax liabilities, net	1,340	1,469
Other liabilities	154,368	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, 51,188 and 51,017 shares issued and outstanding, respectively	512	510
Additional paid-in capital	892,979	893,102
Treasury stock of 541 shares, at cost	(11,542)	(11,542)
Accumulated deficit	(494,396)	(491,805)
Accumulated other comprehensive loss	(22,223)	(22,268)
Total stockholders' equity	365,330	367,997
Total liabilities and stockholders' equity	$ 2,455,774	$ 2,405,753