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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 168,141 $ 113,219
Restricted cash 16,413 23,549
Accounts receivable, net of credit loss reserve of $6,105 and $6,103, respectively 259,620 267,705
Prepaid expenses and other current assets 27,681 33,243
Assets held for sale 281,523 279,406
Total current assets 753,378 717,122
Real estate and related assets:    
Property and equipment, net of accumulated depreciation of $1,572,711 and $1,559,388, respectively 2,333,340 2,350,272
Other real estate assets 225,341 228,243
Goodwill 5,902 5,902
Non-current deferred tax assets   11,113
Other assets 395,843 396,663
Total assets 3,713,804 3,709,315
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued expenses 346,494 274,318
Current portion of long-term debt 38,914 39,087
Total current liabilities 385,408 313,405
Long-term debt, net 1,719,115 1,747,664
Deferred revenue 22,804 18,336
Non-current deferred tax liabilities 85,356  
Other liabilities 210,886 216,468
Total liabilities 2,423,569 2,295,873
Commitments and contingencies
Preferred stock – $0.01 par value; 50,000 shares authorized; none issued and outstanding at March 31, 2021 and December 31, 2020, respectively 0 0
Common stock – $0.01 par value; 300,000 shares authorized; 120,277 and 119,638 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively 1,203 1,196
Additional paid-in capital 1,838,066 1,835,494
Accumulated deficit (572,305) (446,519)
Total stockholders' equity 1,266,964 1,390,171
Non-controlling interest – operating partnership 23,271 23,271
Total equity 1,290,235 1,413,442
Total liabilities and equity $ 3,713,804 $ 3,709,315