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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS:    
Property and equipment, net $ 3,200,732 $ 3,031,844
Cash and cash equivalents - unrestricted 179,230 140,688
Cash and cash equivalents - restricted 52,539 22,312
Notes receivable, net 68,884 71,228
Trade receivables, net 125,400 74,745
Prepaid expenses and other assets 129,466 112,904
Intangible assets, net 108,449 126,804
Total assets 3,864,700 3,580,525
LIABILITIES AND EQUITY (DEFICIT):    
Debt and finance lease obligations 2,863,022 2,936,819
Accounts payable and accrued liabilities 343,618 304,719
Dividends payable 102 386
Deferred management rights proceeds 169,054 170,614
Operating lease liabilities 115,010 113,770
Deferred income tax liabilities, net 4,966 4,671
Other liabilities 66,461 71,939
Total liabilities 3,562,233 3,602,918
Commitments and contingencies
Noncontrolling interest in consolidated joint venture 296,236  
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, 55,155 and 55,072 shares issued and outstanding, respectively 552 551
Additional paid-in capital 1,106,955 1,112,867
Treasury stock of 648 and 648 shares, at cost (18,467) (18,467)
Distributions in excess of retained earnings (1,062,442) (1,088,105)
Accumulated other comprehensive loss (20,392) (29,080)
Total stockholders' equity (deficit) 6,206 (22,234)
Noncontrolling interest in Operating Partnership 25 (159)
Total equity (deficit) 6,231 (22,393)
Total liabilities and equity (deficit) $ 3,864,700 $ 3,580,525