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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 175,164 | $ 121,565
Trade and other receivables, net | 215,804 | 238,972
Inventories | 112,380 | 121,332
Prepaid expenses and other assets | 265,063 | 220,579
Derivative financial instruments | 3,592 | 134,574
Assets held for sale | 85,935 | 0
Total current assets | 857,938 | 837,022
Property and equipment, net | 20,185,878 | 18,777,778
Goodwill | 288,399 | 286,764
Other assets | 1,139,278 | 880,479
Total assets | 22,471,493 | 20,782,043
Current liabilities |  |
Current portion of long-term debt | 895,411 | 899,542
Accounts payable | 319,606 | 302,072
Accrued interest | 47,415 | 38,325
Accrued expenses and other liabilities | 551,293 | 658,601
Derivative financial instruments | 237,743 | 651,866
Customer deposits | 2,222,196 | 1,742,286
Liabilities held for sale | 99,967 | 0
Total current liabilities | 4,373,631 | 4,292,692
Long-term debt | 9,153,499 | 7,627,701
Other long-term liabilities | 798,698 | 798,611
Commitments and contingencies |  |
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; 234,566,541 and 233,905,166 shares issued, June 30, 2016 and December 31, 2015, respectively) | 2,346 | 2,339
Paid-in capital | 3,306,685 | 3,297,619
Retained earnings | 7,112,096 | 6,944,862
Accumulated other comprehensive loss | (1,172,062) | (1,328,433)
Treasury stock (19,312,522 and 15,911,971 common shares at cost, June 30, 2016 and December 31, 2015, respectively) | (1,103,400) | (853,348)
Total shareholders’ equity | 8,145,665 | 8,063,039
Total liabilities and shareholders' equity | $ 22,471,493 | $ 20,782,043

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