CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Current assets
Cash and cash equivalents	$ 235,001	$ 287,852
Trade and other receivables, net	340,921	324,507
Inventories	168,009	153,573
Prepaid expenses and other assets	500,477	456,547
Derivative financial instruments	38,559	19,565
Total current assets	1,282,967	1,242,044
Property and equipment, net	24,855,174	23,466,163
Operating lease right-of-use assets	720,854
Goodwill	1,373,124	1,378,353
Other assets	1,576,843	1,611,710
Total assets	29,808,962	27,698,270
Current liabilities
Current portion of debt	946,227	1,646,841
Commercial paper	1,046,587	775,488
Current portion of operating lease liabilities	92,523
Accounts payable	531,788	488,212
Accrued interest	75,313	74,550
Accrued expenses and other liabilities	946,530	899,761
Derivative financial instruments	37,718	78,476
Customer deposits	3,909,454	3,148,837
Total current liabilities	7,586,140	7,112,165
Long-term debt	8,922,011	8,355,370
Long-term operating lease liabilities	644,088
Other long-term liabilities	561,550	583,254
Total liabilities	17,713,789	16,050,789
Commitments and contingencies (Note 11)
Redeemable noncontrolling interest	556,770	542,020
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; 236,405,705 and 235,847,683 shares issued, June 30, 2019 and December 31, 2018, respectively)	2,364	2,358
Paid-in capital	3,454,831	3,420,900
Retained earnings	10,692,890	10,263,282
Accumulated other comprehensive loss	(653,173)	(627,734)
Treasury stock (26,887,147 and 26,830,765 common shares at cost, at June 30, 2019 and December 31, 2018, respectively)	(1,958,509)	(1,953,345)
Total shareholders’ equity	11,538,403	11,105,461
Total liabilities, redeemable noncontrolling interest and shareholders’ equity	$ 29,808,962	$ 27,698,270

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).