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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 216,883 $ 230,752
Restricted cash and investments 25,236 24,892
Marketable securities 16,899 16,957
Accounts receivable, net 65,604 60,169
Due from affiliates 3,130 327
Inventories 20,775 20,595
Income taxes receivable 2,009 15,731
Prepaid expenses 32,454 48,002
Assets held for sale   155,771
Total current assets 382,990 573,196
Investment in and advances to unconsolidated affiliates 132,240 1,892
Property and equipment, net 2,870,120 2,882,606
Gaming licenses and other intangibles, net 1,354,364 1,362,006
Goodwill 1,008,316 1,008,316
Other assets, net 366,488 83,446
Total assets 6,114,518 5,911,462
CURRENT LIABILITIES:    
Current portion of long-term debt 415 462
Accounts payable 89,932 58,524
Accrued property, gaming and other taxes 53,847 51,931
Accrued payroll and related 70,501 87,332
Accrued interest 39,052 42,780
Income taxes payable 12 47,475
Accrued other liabilities 135,585 102,982
Liabilities related to assets held for sale   10,691
Total current liabilities 389,344 402,177
Long-term financing obligation to GLPI 962,505 959,835
Long-term debt, less current portion 3,057,151 3,261,273
Deferred income taxes 204,022 200,010
Other long-term liabilities 438,232 59,014
Total liabilities 5,051,254 4,882,309
Commitments and contingencies (Note 14)
STOCKHOLDERS' EQUITY:    
Common stock, 200,000,000 shares authorized, 77,439,165 and 77,215,066 issued and outstanding, net of treasury shares, par value $0.00001 as of March 31, 2019 and December 31, 2018, respectively 1 1
Paid-in capital 748,702 748,076
Retained earnings 323,691 290,206
Treasury stock at cost, 223,823 shares held at March 31, 2019 and December 31, 2018 (9,131) (9,131)
Accumulated other comprehensive income 1 1
Total stockholders’ equity 1,063,264 1,029,153
Total liabilities and stockholders’ equity $ 6,114,518 $ 5,911,462