Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2017
ASSETS:
Property and equipment, net of accumulated depreciation	$ 2,121,165	$ 2,065,657
Cash and cash equivalents - unrestricted	61,779	57,557	$ 49,610
Cash and cash equivalents - restricted	32,181	21,153	$ 15,175
Notes receivable	113,789	111,423
Investment in Gaylord Rockies joint venture	88,993	88,685
Trade receivables, less allowance of $762 and $651, respectively	79,694	57,520
Deferred income tax assets, net	43,056	50,117
Prepaid expenses and other assets	66,645	72,116
Total assets	2,607,302	2,524,228
LIABILITIES AND STOCKHOLDERS' EQUITY:
Debt and capital lease obligations	1,674,792	1,591,392
Accounts payable and accrued liabilities	176,145	179,649
Dividends payable	44,552	42,129
Deferred management rights proceeds	175,541	177,057
Other liabilities	162,578	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, 51,322 and 51,198 shares issued and outstanding, respectively	513	512
Additional paid-in capital	897,185	896,759
Treasury stock of 579 and 567 shares, at cost	(14,195)	(13,253)
Accumulated deficit	(483,279)	(479,170)
Accumulated other comprehensive loss	(26,530)	(26,692)
Total stockholders' equity	373,694	378,156
Total liabilities and stockholders' equity	$ 2,607,302	$ 2,524,228