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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Mar. 31, 2018
ASSETS:        
Property and equipment, net of accumulated depreciation (including $1,010,730 and $1,018,499 from VIEs, respectively) $ 3,147,749   $ 3,149,095  
Cash and cash equivalents - unrestricted 94,873   103,437 $ 59,040
Cash and cash equivalents - restricted 51,943   45,652 $ 26,687
Notes receivable 121,923   122,209  
Trade receivables, less allowance of $739 and $763, respectively (including $25,431 and $2,019 from VIEs, respectively) 109,973   67,923  
Deferred income tax assets, net 39,463   40,557  
Prepaid expenses and other assets (including $29,406 and $20,419 from VIEs, respectively) 90,070   78,240  
Intangible assets (including $232,367 and $241,973 from VIEs, respectively) 237,175   246,770  
Total assets 3,893,169   3,853,883  
LIABILITIES AND EQUITY:        
Debt and finance lease obligations (including $526,449 and $494,578 from VIEs, respectively) 2,485,179   2,441,895  
Accounts payable and accrued liabilities (including $69,696 and $70,215 from VIEs, respectively) 285,296   274,890  
Dividends payable 47,010   45,019  
Deferred management rights proceeds 177,652   174,026  
Operating lease liabilities 104,265 $ 100,900    
Other liabilities 62,188   161,043  
Commitments and contingencies    
Noncontrolling interest in consolidated joint venture 291,115   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, 51,434 and 51,336 shares issued and outstanding, respectively 514   513  
Additional paid-in capital 899,164   900,795  
Treasury stock of 599 and 592 shares, at cost (15,687)   (15,183)  
Accumulated deficit (412,905)   (388,524)  
Accumulated other comprehensive loss (30,622)   (28,024)  
Total stockholders' equity 440,464   469,577  
Total liabilities and stockholders' equity $ 3,893,169   $ 3,853,883