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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 183,181 $ 204,687
Trade and other receivables, net 252,918 259,746
Inventories 136,162 151,244
Prepaid expenses and other assets 273,112 252,852
Derivative financial instruments 14,853 87,845
Total current assets 860,226 956,374
Property and equipment, net 17,211,775 17,517,752
Goodwill 426,538 439,231
Other assets 1,101,371 1,159,590
Total assets 19,599,910 20,072,947
Current liabilities    
Current portion of long-term debt 772,245 1,563,378
Accounts payable 340,702 372,226
Accrued interest 66,332 103,025
Accrued expenses and other liabilities 719,349 563,702
Customer deposits 1,839,112 1,664,679
Total current liabilities 3,737,740 4,267,010
Long-term debt 6,213,829 6,511,426
Other long-term liabilities 627,313 486,246
Commitments and contingencies (Note 7)      
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; 232,967,271 and 230,782,315 shares issued, September 30, 2014 and December 31, 2013, respectively) 2,329 2,308
Paid-in capital 3,241,723 3,159,038
Retained earnings 6,531,569 6,054,952
Accumulated other comprehensive (loss) income (340,889) 5,671
Treasury stock (10,308,683 common shares at cost, September 30, 2014 and December 31, 2013) (413,704) (413,704)
Total shareholders’ equity 9,021,028 8,808,265
Total liabilities and shareholders' equity $ 19,599,910 $ 20,072,947