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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
ASSETS:    
Property and equipment, net of accumulated depreciation (including $932,473 and $979,012 from VIEs, respectively) $ 3,117,247 $ 3,130,252
Cash and cash equivalents - unrestricted (including $14,441 and $33,772 from VIEs, respectively) 56,697 362,430
Cash and cash equivalents - restricted (including $4,167 and $3,653 from VIEs, respectively) 23,057 57,966
Notes receivable, net 71,923 110,135
Trade receivables, net (including $2,184 and $16,523 from VIEs, respectively) 20,106 70,768
Deferred income tax assets, net   25,959
Prepaid expenses and other assets (including $32,966 and $27,888 from VIEs, respectively) 100,494 123,845
Intangible assets (including $162,366 and $202,366 from VIEs, respectively) 166,971 207,113
Total assets 3,556,495 4,088,468
LIABILITIES AND EQUITY:    
Debt and finance lease obligations (including $794,416 and $792,696 from VIEs, respectively) 2,658,008 2,559,968
Accounts payable and accrued liabilities (including $59,573 and $57,590 from VIEs, respectively) 203,121 264,915
Dividends payable 843 50,711
Deferred management rights proceeds 172,724 175,332
Operating lease liabilities 107,569 106,331
Deferred income tax liabilities, net 665  
Other liabilities (including $18,978 and $2,174 from VIEs, respectively) 92,779 64,971
Total liabilities 3,235,709 3,222,228
Commitments and contingencies
Noncontrolling interest in consolidated joint venture 100,969 221,511
Equity:    
Preferred stock, $.01 par value, 100,000 shares authorized, no shares issued or outstanding
Common stock, $.01 par value, 400,000 shares authorized, 54,982 and 54,897 shares issued and outstanding, respectively 550 549
Additional paid-in capital 1,192,261 1,185,168
Treasury stock of 648 and 619 shares, at cost (18,467) (17,315)
Accumulated deficit (911,092) (495,514)
Accumulated other comprehensive loss (57,951) (28,159)
Total stockholders' equity 205,301 644,729
Noncontrolling interest in Operating Partnership 14,516  
Total equity 219,817 644,729
Total liabilities and equity $ 3,556,495 $ 4,088,468