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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 130,477 | $ 132,603
Trade and other receivables, net | 263,992 | 291,899
Inventories | 109,136 | 114,087
Prepaid expenses and other assets | 264,036 | 209,716
Total current assets | 767,641 | 748,305
Property and equipment, net | 19,798,542 | 20,161,427
Goodwill | 288,479 | 288,386
Other assets | 1,169,506 | 1,112,206
Total assets | 22,024,168 | 22,310,324
Current liabilities |  |
Current portion of long-term debt | 1,541,519 | 1,285,735
Accounts payable | 376,508 | 305,313
Accrued interest | 51,652 | 46,166
Accrued expenses and other liabilities | 655,480 | 692,322
Derivative financial instruments | 128,101 | 146,592
Customer deposits | 2,532,693 | 1,965,473
Total current liabilities | 5,285,953 | 4,441,601
Long-term debt | 6,478,806 | 8,101,701
Other long-term liabilities | 576,001 | 645,610
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; 235,115,867 and 234,613,486 shares issued, June 30, 2017 and December 31, 2016, respectively) | 2,351 | 2,346
Paid-in capital | 3,357,348 | 3,328,517
Retained earnings | 8,238,055 | 7,860,341
Accumulated other comprehensive loss | (761,038) | (916,484)
Treasury stock (20,019,237 common shares at cost at June 30, 2017 and December 31, 2016) | (1,153,308) | (1,153,308)
Total shareholders’ equity | 9,683,408 | 9,121,412
Total liabilities and shareholders' equity | $ 22,024,168 | $ 22,310,324

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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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