Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2018	Dec. 31, 2017	Sep. 30, 2017
ASSETS:
Property and equipment, net of accumulated depreciation	$ 2,126,764	$ 2,065,657
Cash and cash equivalents - unrestricted	86,025	57,557	$ 62,672
Cash and cash equivalents - restricted	38,372	21,153	$ 14,703
Notes receivable	108,696	111,423
Investment in Gaylord Rockies joint venture	89,403	88,685
Trade receivables, less allowance of $820 and $651, respectively	80,595	57,520
Deferred income tax assets, net	40,449	50,117
Prepaid expenses and other assets	74,341	72,116
Total assets	2,644,645	2,524,228
LIABILITIES AND STOCKHOLDERS' EQUITY:
Debt and capital lease obligations	1,693,427	1,591,392
Accounts payable and accrued liabilities	214,711	179,649
Dividends payable	44,668	42,129
Deferred management rights proceeds	174,784	177,057
Other liabilities	159,560	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, 51,333 and 51,198 shares issued and outstanding, respectively	513	512
Additional paid-in capital	898,845	896,759
Treasury stock of 579 and 567 shares, at cost	(14,195)	(13,253)
Accumulated deficit	(504,577)	(479,170)
Accumulated other comprehensive loss	(23,091)	(26,692)
Total stockholders' equity	357,495	378,156
Total liabilities and stockholders' equity	$ 2,644,645	$ 2,524,228