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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
ASSETS:        
Property and equipment, net of accumulated depreciation $ 2,065,657 $ 1,998,012    
Cash and cash equivalents-unrestricted 57,557 59,128 $ 56,291 $ 76,408
Cash and cash equivalents-restricted 21,153 22,062    
Notes receivable 111,423 152,882    
Investment in Gaylord Rockies joint venture 88,685 70,440    
Trade receivables, less allowance of $651 and $629, respectively 57,520 47,818    
Deferred income tax assets, net 50,117      
Prepaid expenses and other assets 72,116 55,411    
Total assets 2,524,228 2,405,753    
LIABILITIES AND STOCKHOLDERS' EQUITY:        
Debt and capital lease obligations 1,591,392 1,502,554    
Accounts payable and accrued liabilities 179,649 163,205    
Dividends payable 42,129 39,404    
Deferred management rights proceeds 177,057 180,088    
Deferred income tax liabilities, net   1,469    
Other liabilities 155,845 151,036    
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, 51,198 and 51,017 shares issued and outstanding, respectively 512 510    
Additional paid-in capital 896,759 893,102    
Treasury stock of 567 and 541 shares, at cost (13,253) (11,542)    
Accumulated deficit (479,170) (491,805)    
Accumulated other comprehensive loss (26,692) (22,268) (25,047) (26,331)
Total stockholders' equity 378,156 367,997 $ 379,562 $ 401,407
Total liabilities and stockholders' equity $ 2,524,228 $ 2,405,753