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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 299,645 $ 113,219
Restricted cash 11,062 23,549
Accounts receivable, net of credit loss reserve of $7,931 and $6,103, respectively 282,809 267,705
Prepaid expenses and other current assets 26,872 33,243
Assets held for sale 6,996 279,406
Total current assets 627,384 717,122
Real estate and related assets:    
Property and equipment, net of accumulated depreciation of $1,657,709 and $1,559,388, respectively 2,283,256 2,350,272
Other real estate assets 218,915 228,243
Goodwill 4,844 5,902
Non-current deferred tax assets   11,113
Other assets 364,539 396,663
Total assets 3,498,938 3,709,315
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued expenses 305,592 274,318
Current portion of long-term debt 35,376 39,087
Total current liabilities 340,968 313,405
Long-term debt, net 1,492,046 1,747,664
Deferred revenue 27,551 18,336
Non-current deferred tax liabilities 88,157  
Other liabilities 177,748 216,468
Total liabilities 2,126,470 2,295,873
Commitments and contingencies
Preferred stock – $0.01 par value; 50,000 shares authorized; none issued and outstanding at December 31, 2021 and 2020, respectively 0 0
Common stock – $0.01 par value; 300,000 shares authorized; 120,285 and 119,638 shares issued and outstanding at December 31, 2021 and 2020, respectively 1,203 1,196
Additional paid-in capital 1,869,955 1,835,494
Accumulated deficit (498,690) (446,519)
Total stockholders' equity 1,372,468 1,390,171
Non-controlling interest - operating partnership   23,271
Total equity 1,372,468 1,413,442
Total liabilities and stockholders' equity $ 3,498,938 $ 3,709,315