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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
ASSETS:    
Property and equipment, net $ 3,171,708 $ 3,031,844
Cash and cash equivalents - unrestricted 334,194 140,688
Cash and cash equivalents - restricted 110,136 22,312
Notes receivable, net 67,628 71,228
Trade receivables, net 116,836 74,745
Prepaid expenses and other assets 134,170 112,904
Intangible assets, net 105,951 126,804
Total assets 4,040,623 3,580,525
LIABILITIES AND EQUITY (DEFICIT):    
Debt and finance lease obligations 2,862,592 2,936,819
Accounts payable and accrued liabilities 385,159 304,719
Dividends payable 14,121 386
Deferred management rights proceeds 167,495 170,614
Operating lease liabilities 125,759 113,770
Deferred income tax liabilities, net 12,915 4,671
Other liabilities 64,824 71,939
Total liabilities 3,632,865 3,602,918
Commitments and contingencies
Noncontrolling interest in consolidated joint venture 311,857  
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, 55,167 and 55,072 shares issued and outstanding, respectively 552 551
Additional paid-in capital 1,102,733 1,112,867
Treasury stock of 648 and 648 shares, at cost (18,467) (18,467)
Distributions in excess of retained earnings (978,619) (1,088,105)
Accumulated other comprehensive loss (10,923) (29,080)
Total stockholders' equity (deficit) 95,276 (22,234)
Noncontrolling interest in Operating Partnership 625 (159)
Total equity (deficit) 95,901 (22,393)
Total liabilities and equity (deficit) $ 4,040,623 $ 3,580,525