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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 162,891 $ 113,219
Restricted cash 8,864 23,549
Accounts receivable, net of credit loss reserve of $6,777 and $6,103, respectively 282,227 267,705
Prepaid expenses and other current assets 37,267 33,243
Assets held for sale   279,406
Total current assets 491,249 717,122
Real estate and related assets:    
Property and equipment, net of accumulated depreciation of $1,602,276 and $1,559,388, respectively 2,318,161 2,350,272
Other real estate assets 223,293 228,243
Goodwill 4,844 5,902
Non-current deferred tax assets   11,113
Other assets 386,649 396,663
Total assets 3,424,196 3,709,315
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued expenses 284,604 274,318
Current portion of long-term debt 31,999 39,087
Total current liabilities 316,603 313,405
Long-term debt, net 1,480,293 1,747,664
Deferred revenue 27,336 18,336
Non-current deferred tax liabilities 86,323  
Other liabilities 203,411 216,468
Total liabilities 2,113,966 2,295,873
Commitments and contingencies
Preferred stock – $0.01 par value; 50,000 shares authorized; none issued and outstanding at June 30, 2021 and December 31, 2020, respectively 0 0
Common stock – $0.01 par value; 300,000 shares authorized; 120,285 and 119,638 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 1,203 1,196
Additional paid-in capital 1,842,395 1,835,494
Accumulated deficit (556,639) (446,519)
Total stockholders' equity 1,286,959 1,390,171
Non-controlling interest – operating partnership 23,271 23,271
Total equity 1,310,230 1,413,442
Total liabilities and equity $ 3,424,196 $ 3,709,315