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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
ASSETS:    
Property and equipment, net of accumulated depreciation (including $944,731 and $979,012 from VIEs, respectively) $ 3,128,617 $ 3,130,252
Cash and cash equivalents - unrestricted (including $17,713 and $33,772 from VIEs, respectively) 52,162 362,430
Cash and cash equivalents - restricted (including $7,198 and $3,653 from VIEs, respectively) 48,771 57,966
Notes receivable, net 70,381 110,135
Trade receivables, net (including $1,524 and $16,523 from VIEs, respectively) 13,657 70,768
Deferred income tax assets, net   25,959
Prepaid expenses and other assets (including $24,462 and $27,888 from VIEs, respectively) 97,165 123,845
Intangible assets (including $172,366 and $202,366 from VIEs, respectively) 176,998 207,113
Total assets 3,587,751 4,088,468
LIABILITIES AND EQUITY:    
Debt and finance lease obligations (including $793,876 and $792,696 from VIEs, respectively) 2,586,972 2,559,968
Accounts payable and accrued liabilities (including $44,797 and $57,590 from VIEs, respectively) 214,231 264,915
Dividends payable 748 50,711
Deferred management rights proceeds 173,499 175,332
Operating lease liabilities 107,382 106,331
Deferred income tax liabilities, net 649  
Other liabilities (including $21,994 and $2,174 from VIEs, respectively) 104,034 64,971
Total liabilities 3,187,515 3,222,228
Commitments and contingencies
Noncontrolling interest in consolidated joint venture 113,163 221,511
Equity:    
Preferred stock, $.01 par value, 100,000 shares authorized, no shares issued or outstanding
Common stock, $.01 par value, 400,000 shares authorized, 54,981 and 54,897 shares issued and outstanding, respectively 550 549
Additional paid-in capital 1,190,160 1,185,168
Treasury stock of 648 and 619 shares, at cost (18,467) (17,315)
Accumulated deficit (831,265) (495,514)
Accumulated other comprehensive loss (69,052) (28,159)
Total stockholders' equity 271,926 644,729
Noncontrolling interest in Operating Partnership 15,147  
Total equity 287,073 644,729
Total liabilities and equity $ 3,587,751 $ 4,088,468