Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019	Jun. 30, 2019
ASSETS:
Property and equipment, net of accumulated depreciation (including $956,935 and $979,012 from VIEs, respectively)	$ 3,121,446	$ 3,130,252
Cash and cash equivalents - unrestricted (including $12,945 and $33,772 from VIEs, respectively)	82,376	362,430	$ 103,842
Cash and cash equivalents - restricted	54,923	57,966	$ 65,252
Notes receivable	82,542	110,135
Trade receivables, less credit loss reserve of $1,116 and $828, respectively (including $5,077 and $16,523 from VIEs, respectively)	18,370	70,768
Deferred income tax assets, net		25,959
Prepaid expenses and other assets (including $30,841 and $27,888 from VIEs, respectively)	98,255	123,845
Intangible assets (including $182,366 and $202,366 from VIEs, respectively)	187,033	207,113
Total assets	3,644,945	4,088,468
LIABILITIES AND EQUITY:
Debt and finance lease obligations (including $793,332 and $792,696 from VIEs, respectively)	2,576,307	2,559,968
Accounts payable and accrued liabilities (including $35,356 and $57,590 from VIEs, respectively)	152,651	264,915
Dividends payable	772	50,711
Deferred management rights proceeds	174,274	175,332
Operating lease liabilities	107,175	106,331
Deferred income tax liabilities, net	683
Other liabilities (including $25,049 and $2,174 from VIEs, respectively)	97,686	64,971
Total liabilities	3,109,548	3,222,228
Commitments and contingencies
Noncontrolling interest in consolidated joint venture	141,693	221,511
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, 54,978 and 54,897 shares issued and outstanding, respectively	550	549
Additional paid-in capital	1,188,046	1,185,168
Treasury stock of 648 and 619 shares, at cost	(18,467)	(17,315)
Accumulated deficit	(711,798)	(495,514)
Accumulated other comprehensive loss	(64,627)	(28,159)
Total stockholders' equity	393,704	644,729
Total liabilities and equity	$ 3,644,945	$ 4,088,468