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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019 | Mar. 31, 2019
--- | --- | --- | ---
ASSETS: |  |  |
Property and equipment, net of accumulated depreciation (including $969,130 and $979,012 from VIEs, respectively) | $ 3,129,977 | $ 3,130,252 |
Cash and cash equivalents - unrestricted (including $22,072 and $33,772 from VIEs, respectively) | 662,156 | 362,430 | $ 94,873
Cash and cash equivalents - restricted | 64,501 | 57,966 | $ 51,943
Notes receivable | 99,900 | 110,135 |
Trade receivables, less credit loss reserve of $1,155 and $828, respectively (including $20,688 and $16,523 from VIEs, respectively) | 78,952 | 70,768 |
Deferred income tax assets, net |  | 25,959 |
Prepaid expenses and other assets (including $32,247 and $27,888 from VIEs, respectively) | 112,236 | 123,845 |
Intangible assets (including $192,366 and $202,366 from VIEs, respectively) | 197,080 | 207,113 |
Total assets | 4,344,802 | 4,088,468 |
LIABILITIES AND EQUITY: |  |  |
Debt and finance lease obligations (including $793,174 and $792,696 from VIEs, respectively) | 2,951,888 | 2,559,968 |
Accounts payable and accrued liabilities (including $44,818 and $57,590 from VIEs, respectively) | 240,313 | 264,915 |
Dividends payable | 53,037 | 50,711 |
Deferred management rights proceeds | 174,558 | 175,332 |
Operating lease liabilities | 106,925 | 106,331 |
Deferred income tax liabilities, net | 600 |  |
Other liabilities (including $24,887 and $2,174 from VIEs, respectively) | 94,434 | 64,971 |
Total liabilities | 3,621,755 | 3,222,228 |
Commitments and contingencies |  |  |
Noncontrolling interest in consolidated joint venture | 163,026 | 221,511 |
Stockholders' equity: |  |  |
Preferred stock, $.01 par value, 100,000 shares authorized, no shares issued or outstanding |  |  |
Common stock, $.01 par value, 400,000 shares authorized, 54,970 and 54,897 shares issued and outstanding, respectively | 550 | 549 |
Additional paid-in capital | 1,185,885 | 1,185,168 |
Treasury stock of 626 and 619 shares, at cost | (17,872) | (17,315) |
Accumulated deficit | (545,104) | (495,514) |
Accumulated other comprehensive loss | (63,438) | (28,159) |
Total stockholders' equity | 560,021 | 644,729 |
Total liabilities and equity | $ 4,344,802 | $ 4,088,468 |

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