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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 2,802,716 $ 3,482,032
Restricted cash 2,577 0
Accounts receivable, net of allowance for credit losses of $98,043 and $100,329 245,959 200,158
Inventories 66,100 66,285
Prepaid expenses and other 97,737 64,672
Total current assets 3,215,089 3,813,147
Property and equipment, net 8,925,386 9,196,644
Restricted cash 3,792 4,352
Goodwill and intangible assets, net 291,510 278,195
Operating lease assets 386,501 398,594
Other assets 200,387 178,615
Total assets 13,022,665 13,869,547
Current liabilities:    
Accounts and construction payables 168,143 148,478
Customer deposits 501,652 646,856
Gaming taxes payable 60,617 66,346
Accrued compensation and benefits 163,169 126,846
Accrued interest 132,220 136,421
Current portion of long-term debt 1,308,353 596,408
Other accrued liabilities 204,148 159,533
Total current liabilities 2,538,302 1,880,888
Long-term debt 10,612,560 12,469,362
Long-term operating lease liabilities 119,471 123,124
Other long-term liabilities 106,171 133,490
Total liabilities 13,376,504 14,606,864
Commitments and contingencies (Note 15)
Stockholders' equity (deficit):    
Preferred stock, par value $0.01; 40,000,000 shares authorized; zero shares issued and outstanding 0 0
Common stock, par value $0.01; 400,000,000 shares authorized; 131,318,273 and 123,482,836 shares issued; 115,683,983 and 107,888,336 shares outstanding, respectively 1,313 1,235
Treasury stock, at cost; 15,634,290 and 15,594,500 shares, respectively (1,427,094) (1,422,531)
Additional paid-in capital 3,466,908 2,598,115
Accumulated other comprehensive income 6,293 3,604
Accumulated deficit (1,944,668) (1,532,420)
Total Wynn Resorts, Limited stockholders' equity (deficit) 102,752 (351,997)
Noncontrolling interests (456,591) (385,320)
Total stockholders' deficit (353,839) (737,317)
Total liabilities and stockholders' deficit $ 13,022,665 $ 13,869,547