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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 216,508 $ 204,687
Trade and other receivables, net 299,036 259,746
Inventories 145,155 151,244
Prepaid expenses and other assets 293,910 252,852
Derivative financial instruments 56,324 87,845
Total current assets 1,010,933 956,374
Property and equipment, net 17,504,257 17,517,752
Goodwill 439,345 439,231
Other assets 1,171,605 1,159,590
Total assets 20,126,140 20,072,947
Current liabilities    
Current portion of long-term debt 535,834 1,563,378
Accounts payable 359,518 372,226
Accrued interest 71,023 103,025
Accrued expenses and other liabilities 559,823 563,702
Customer deposits 1,856,581 1,664,679
Total current liabilities 3,382,779 4,267,010
Long-term debt 7,461,530 6,511,426
Other long-term liabilities 504,899 486,246
Commitments and contingencies (Note 6)      
Shareholders’ equity    
Preferred stock ($0.01 par value; 20,000,000 shares authorized; none outstanding) 0 0
Common stock ($0.01 par value; 500,000,000 shares authorized; 232,381,655 and 230,782,315 shares issued, March 31, 2014 and December 31, 2013, respectively) 2,324 2,308
Paid-in capital 3,209,081 3,159,038
Retained earnings 6,026,036 6,054,952
Accumulated other comprehensive (loss) income (46,805) 5,671
Treasury stock (10,308,683 common shares at cost, March 31, 2014 and December 31, 2013) (413,704) (413,704)
Total shareholders’ equity 8,776,932 8,808,265
Total liabilities and shareholders' equity $ 20,126,140 $ 20,072,947