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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Jun. 30, 2018
ASSETS:        
Property and equipment, net of accumulated depreciation (including $997,000 and $1,018,499 from VIEs, respectively) $ 3,134,206   $ 3,149,095  
Cash and cash equivalents - unrestricted (including $32,455 and $11,648 from VIEs, respectively) 103,842   103,437 $ 61,779
Cash and cash equivalents - restricted (including $20,770 and $5 from VIEs, respectively) 65,252   45,652 $ 32,181
Notes receivable 113,275   122,209  
Trade receivables, less allowance of $753 and $763, respectively (including $17,229 and $2,019 from VIEs, respectively) 90,532   67,923  
Deferred income tax assets, net 32,372   40,557  
Prepaid expenses and other assets (including $19,780 and $20,419 from VIEs, respectively) 85,310   78,240  
Intangible assets (including $222,367 and $241,973 from VIEs, respectively) 227,128   246,770  
Total assets 3,851,917   3,853,883  
LIABILITIES AND EQUITY:        
Debt and finance lease obligations (including $541,197 and $494,578 from VIEs, respectively) 2,494,103   2,441,895  
Accounts payable and accrued liabilities (including $50,442 and $70,215 from VIEs, respectively) 244,418   274,890  
Dividends payable 47,207   45,019  
Deferred management rights proceeds 176,879   174,026  
Operating lease liabilities 104,718 $ 100,900    
Other liabilities 61,850   161,043  
Commitments and contingencies    
Noncontrolling interest in consolidated joint venture 287,718   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, 51,443 and 51,336 shares issued and outstanding, respectively 514   513  
Additional paid-in capital 901,129   900,795  
Treasury stock of 599 and 592 shares, at cost (15,687)   (15,183)  
Accumulated deficit (420,408)   (388,524)  
Accumulated other comprehensive loss (30,524)   (28,024)  
Total stockholders' equity 435,024   469,577  
Total liabilities and stockholders' equity $ 3,851,917   $ 3,853,883