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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
ASSETS:    
Property and equipment, net $ 2,994,541 $ 3,031,844
Cash and cash equivalents - unrestricted 128,436 140,688
Cash and cash equivalents - restricted 16,473 22,312
Notes receivable, net 67,493 71,228
Trade receivables, net 83,234 74,745
Prepaid expenses and other assets 132,879 112,904
Intangible assets, net 116,772 126,804
Total assets 3,539,828 3,580,525
LIABILITIES AND EQUITY (DEFICIT):    
Debt and finance lease obligations 2,937,660 2,936,819
Accounts payable and accrued liabilities 287,286 304,719
Dividends payable 110 386
Deferred management rights proceeds 169,834 170,614
Operating lease liabilities 114,981 113,770
Deferred income tax liabilities, net 4,256 4,671
Other liabilities 62,880 71,939
Total liabilities 3,577,007 3,602,918
Commitments and contingencies
Equity (deficit):    
Preferred stock, $.01 par value, 100,000 shares authorized, no shares issued or outstanding
Common stock, $.01 par value, 400,000 shares authorized, 55,146 and 55,072 shares issued and outstanding, respectively 551 551
Additional paid-in capital 1,112,892 1,112,867
Treasury stock of 648 and 648 shares, at cost (18,467) (18,467)
Distributions in excess of retained earnings (1,112,726) (1,088,105)
Accumulated other comprehensive loss (19,094) (29,080)
Total stockholders' equity (deficit) (36,844) (22,234)
Noncontrolling interest in Operating Partnership (335) (159)
Total equity (deficit) (37,179) (22,393)
Total liabilities and equity (deficit) $ 3,539,828 $ 3,580,525