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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
ASSETS:        
Property and equipment, net of accumulated depreciation $ 2,085,187 $ 2,065,657    
Cash and cash equivalents - unrestricted 59,040 57,557 $ 33,979  
Cash and cash equivalents - restricted 26,687 21,153 19,204  
Notes receivable 111,046 111,423    
Investment in Gaylord Rockies joint venture 88,717 88,685    
Trade receivables, less allowance of $723 and $651, respectively 66,253 57,520    
Deferred income tax assets, net 48,342 50,117    
Prepaid expenses and other assets 73,906 72,116    
Total assets 2,559,178 2,524,228    
LIABILITIES AND STOCKHOLDERS' EQUITY:        
Debt and capital lease obligations 1,649,302 1,591,392    
Accounts payable and accrued liabilities 172,159 179,649    
Dividends payable 44,878 42,129    
Deferred management rights proceeds 176,299 177,057    
Other liabilities 156,617 155,845    
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, 51,280 and 51,198 shares issued and outstanding, respectively 513 512    
Additional paid-in capital 895,157 896,759    
Treasury stock of 573 and 567 shares, at cost (13,707) (13,253)    
Accumulated deficit (495,426) (479,170)    
Accumulated other comprehensive loss (26,614) (26,692) $ (22,257) $ (22,268)
Total stockholders' equity 359,923 378,156    
Total liabilities and stockholders' equity $ 2,559,178 $ 2,524,228