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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
ASSETS:    
Property and equipment, net (including $0 and $932,473 from VIEs, respectively) $ 3,104,336 $ 3,117,247
Cash and cash equivalents - unrestricted (including $0 and $14,441 from VIEs, respectively) 71,612 56,697
Cash and cash equivalents - restricted 17,013 23,057
Notes receivable, net 71,972 71,923
Trade receivables, net 36,937 20,106
Prepaid expenses and other assets (including $0 and $32,966 from VIEs, respectively) 103,545 100,494
Intangible assets, net (including $0 and $162,366 from VIEs, respectively) 146,885 166,971
Total assets 3,552,300 3,556,495
LIABILITIES AND EQUITY:    
Debt and finance lease obligations (including $0 and $794,416 from VIEs, respectively) 2,970,145 2,658,008
Accounts payable and accrued liabilities (including $0 and $59,573 from VIEs, respectively) 238,460 203,121
Dividends payable 332 843
Deferred management rights proceeds 172,173 172,724
Operating lease liabilities 108,283 107,569
Deferred income tax liabilities, net 5,838 665
Other liabilities (including $0 and $18,978 from VIEs, respectively) 82,888 92,779
Total liabilities 3,578,119 3,235,709
Commitments and contingencies
Noncontrolling interest in consolidated joint venture   100,969
Equity:    
Preferred stock, $.01 par value, 100,000 shares authorized, no shares issued or outstanding
Common stock, $.01 par value, 400,000 shares authorized, 55,065 and 54,982 shares issued and outstanding, respectively 551 550
Additional paid-in capital 1,095,415 1,192,261
Treasury stock of 648 and 648 shares, at cost (18,467) (18,467)
Distributions in excess of retained earnings (1,074,872) (911,092)
Accumulated other comprehensive loss (40,647) (57,951)
Total stockholders' equity (deficit) (38,020) 205,301
Noncontrolling interest in Operating Partnership 12,201 14,516
Total equity (deficit) (25,819) 219,817
Total liabilities and equity $ 3,552,300 $ 3,556,495