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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 209,567 $ 194,855
Trade and other receivables, net 342,021 281,421
Inventories 160,225 146,295
Prepaid expenses and other assets 258,567 207,662
Derivative financial instruments 48,295 57,827
Total current assets 1,018,675 888,060
Property and equipment, net 17,494,039 17,451,034
Goodwill 436,647 432,975
Other assets 1,136,884 1,055,861
Total assets 20,086,245 19,827,930
Current liabilities    
Current portion of long-term debt 1,942,849 1,519,483
Accounts payable 396,482 351,587
Accrued interest 120,585 106,366
Accrued expenses and other liabilities 623,664 541,722
Customer deposits 1,760,985 1,546,993
Total current liabilities 4,844,565 4,066,151
Long-term debt 5,980,912 6,970,464
Other long-term liabilities 498,684 482,566
Commitments and contingencies (Note 7)      
Shareholders' equity    
Preferred stock ($0.01 par value; 20,000,000 shares authorized; none outstanding)      
Common stock ($0.01 par value; 500,000,000 shares authorized; 230,223,320 and 229,080,109 shares issued, September 30, 2013 and December 31, 2012, respectively) 2,302 2,291
Paid-in capital 3,137,112 3,109,887
Retained earnings 6,103,290 5,744,791
Accumulated other comprehensive loss (66,916) (134,516)
Treasury stock (10,308,683 common shares at cost, September 30, 2013 and December 31, 2012) (413,704) (413,704)
Total shareholders' equity 8,762,084 8,308,749
Total liabilities and shareholders' equity $ 20,086,245 $ 19,827,930