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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
ASSETS:      
Property and equipment, net of accumulated depreciation (including $1,018,499 and $0 from VIE's, respectively) $ 3,149,095 $ 2,065,657  
Cash and cash equivalents - unrestricted 103,437 57,557 $ 59,128
Cash and cash equivalents - restricted 45,652 21,153 $ 22,062
Notes receivable 122,209 111,423  
Investment in Gaylord Rockies joint venture   88,685  
Trade receivables, less allowance of $763 and $651, respectively 67,923 57,520  
Deferred income tax assets, net 40,557 50,117  
Prepaid expenses and other assets (including $20,419 and $0 from VIEs, respectively) 78,240 67,831  
Intangible assets (including $241,973 and $0 from VIE's, respectively) 246,770 4,285  
Total assets 3,853,883 2,524,228  
LIABILITIES AND EQUITY:      
Debt and capital lease obligations (including $494,578 and $0 from VIE's, respectively) 2,441,895 1,591,392  
Accounts payable and accrued liabilities (including $70,215 and $0 from VIE's, respectively) 274,890 179,649  
Dividends payable 45,019 42,129  
Deferred management rights proceeds 174,026 177,057  
Other liabilities 161,043 155,845  
Commitments and contingencies  
Noncontrolling interest in consolidated joint venture 287,433    
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, 51,336 and 51,198 shares issued and outstanding, respectively 513 512  
Additional paid-in capital 900,795 896,759  
Treasury stock of 592 and 567 shares, at cost (15,183) (13,253)  
Accumulated deficit (388,524) (479,170)  
Accumulated other comprehensive loss (28,024) (26,692)  
Total stockholders' equity 469,577 378,156  
Total liabilities and stockholders' equity $ 3,853,883 $ 2,524,228