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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS: |  |
Property and equipment, net | $ 3,955,586 | $ 3,171,708
Cash and cash equivalents - unrestricted | 591,833 | 334,194
Cash and cash equivalents - restricted | 108,608 | 110,136
Notes receivable, net | 61,760 | 67,628
Trade receivables | 110,029 | 116,836
Deferred income tax assets, net | 81,624 |
Prepaid expenses and other assets | 154,810 | 134,170
Intangible assets, net | 124,287 | 105,951
Total assets | 5,188,537 | 4,040,623
LIABILITIES AND EQUITY: |  |
Debt and finance lease obligations | 3,377,028 | 2,862,592
Accounts payable and accrued liabilities | 464,720 | 385,159
Distributions payable | 67,932 | 14,121
Deferred management rights proceeds | 165,174 | 167,495
Operating lease liabilities | 129,122 | 125,759
Deferred income tax liabilities, net |  | 12,915
Other liabilities | 66,658 | 64,824
Total liabilities | 4,270,634 | 3,632,865
Commitments and contingencies |  |
Noncontrolling interest in consolidated joint venture | 345,126 | 311,857
Equity: |  |
Preferred stock, $.01 par value, 100,000 shares authorized, no shares issued or outstanding |  |
Common stock, $.01 par value, 400,000 shares authorized, 59,712 and 55,167 shares issued and outstanding, respectively | 597 | 552
Additional paid-in capital | 1,502,710 | 1,102,733
Treasury stock of 668 and 648 shares, at cost | (20,508) | (18,467)
Distributions in excess of retained earnings | (894,259) | (978,619)
Accumulated other comprehensive loss | (19,387) | (10,923)
Total stockholders' equity | 569,153 | 95,276
Noncontrolling interest in Operating Partnership | 3,624 | 625
Total equity | 572,777 | 95,901
Total liabilities and equity | $ 5,188,537 | $ 4,040,623

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