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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS: |  |
Property and equipment, net | $ 4,124,382 | $ 3,955,586
Cash and cash equivalents - unrestricted | 477,694 | 591,833
Cash and cash equivalents - restricted | 98,534 | 108,608
Notes receivable, net | 57,801 | 61,760
Trade receivables, net | 94,184 | 110,029
Deferred income tax assets, net | 70,511 | 81,624
Prepaid expenses and other assets | 178,091 | 154,810
Intangible assets, net | 116,376 | 124,287
Total assets | 5,217,573 | 5,188,537
LIABILITIES AND EQUITY: |  |
Debt and finance lease obligations | 3,378,396 | 3,377,028
Accounts payable and accrued liabilities | 466,571 | 464,720
Distributions payable | 71,444 | 67,932
Deferred management rights proceeds | 164,658 | 165,174
Operating lease liabilities | 135,117 | 129,122
Other liabilities | 66,805 | 66,658
Total liabilities | 4,282,991 | 4,270,634
Commitments and contingencies |  |
Noncontrolling interest in consolidated joint venture | 381,945 | 345,126
Equity: |  |
Preferred stock, $.01 par value, 100,000 shares authorized, no shares issued or outstanding |  |
Common stock, $.01 par value, 400,000 shares authorized, 59,903 and 59,712 shares issued and outstanding, respectively | 599 | 597
Additional paid-in capital | 1,475,211 | 1,502,710
Treasury stock of 696 and 668 shares, at cost | (23,526) | (20,508)
Distributions in excess of retained earnings | (888,132) | (894,259)
Accumulated other comprehensive loss | (15,172) | (19,387)
Total stockholders' equity | 548,980 | 569,153
Noncontrolling interest in Operating Partnership | 3,657 | 3,624
Total equity | 552,637 | 572,777
Total liabilities and equity | $ 5,217,573 | $ 5,188,537

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