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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 113,219 $ 92,120
Restricted cash 23,549 26,973
Accounts receivable, net of credit loss reserve of $6,103 and $3,217, respectively 267,705 280,785
Prepaid expenses and other current assets 33,243 35,507
Assets held for sale 279,406  
Total current assets 717,122 435,385
Real estate and related assets:    
Property and equipment, net of accumulated depreciation of $1,559,388 and $1,510,117, respectively 2,350,272 2,700,107
Other real estate assets 228,243 238,637
Goodwill 5,902 50,537
Non-current deferred tax assets 11,113 16,058
Other assets 396,663 350,907
Total assets 3,709,315 3,791,631
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued expenses 274,318 337,462
Current portion of long-term debt 39,087 31,349
Total current liabilities 313,405 368,811
Long-term debt, net 1,747,664 1,928,023
Deferred revenue 18,336 12,469
Other liabilities 216,468 105,579
Total liabilities 2,295,873 2,414,882
Commitments and contingencies
Preferred stock – $0.01 par value; 50,000 shares authorized; none issued and outstanding at December 31, 2020 and 2019, respectively 0 0
Common stock – $0.01 par value; 300,000 shares authorized; 119,638 and 119,096 shares issued and outstanding at December 31, 2020 and 2019, respectively 1,196 1,191
Additional paid-in capital 1,835,494 1,821,810
Accumulated deficit (446,519) (446,252)
Total stockholders' equity 1,390,171 1,376,749
Non-controlling interest - operating partnership 23,271  
Total equity 1,413,442 1,376,749
Total liabilities and stockholders' equity $ 3,709,315 $ 3,791,631