CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Current assets
Cash and cash equivalents	$ 276,730	$ 287,852
Trade and other receivables, net	348,991	324,507
Inventories	167,213	153,573
Prepaid expenses and other assets	399,390	456,547
Derivative financial instruments	11,633	19,565
Total current assets	1,203,957	1,242,044
Property and equipment, net	25,005,404	23,466,163
Operating lease right-of-use assets	697,461
Goodwill	1,373,065	1,378,353
Other assets	1,545,574	1,611,710
Total assets	29,825,461	27,698,270
Current liabilities
Current portion of debt	943,060	1,646,841
Commercial paper	922,201	775,488
Current portion of operating lease liabilities	93,058
Accounts payable	538,949	488,212
Accrued interest	124,561	74,550
Accrued expenses and other liabilities	979,939	899,761
Derivative financial instruments	101,561	78,476
Customer deposits	3,410,205	3,148,837
Total current liabilities	7,113,534	7,112,165
Long-term debt	8,819,212	8,355,370
Long-term operating lease liabilities	620,570
Other long-term liabilities	731,844	583,254
Total liabilities	17,285,160	16,050,789
Commitments and contingencies (Note 11)
Redeemable noncontrolling interest	563,394	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; 236,494,616 and 235,847,683 shares issued, September 30, 2019 and December 31, 2018, respectively)	2,365	2,358
Paid-in capital	3,466,641	3,420,900
Retained earnings	11,412,773	10,263,282
Accumulated other comprehensive loss	(946,363)	(627,734)
Treasury stock (26,887,147 and 26,830,765 common shares at cost, at September 30, 2019 and December 31, 2018, respectively)	(1,958,509)	(1,953,345)
Total shareholders’ equity	11,976,907	11,105,461
Total liabilities, redeemable noncontrolling interest and shareholders’ equity	$ 29,825,461	$ 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).