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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 50,934 | $ 58,511
Cash and escrow deposits - restricted | 36,279 | 38,191
Accounts receivable, net | 103,365 | 104,262
Deferred tax asset | 17,050 | 17,643
Prepaid expenses and other current assets, net | 81,065 | 76,255
Total current assets | 288,693 | 294,862
Property, plant and equipment and leasehold intangibles, net | 3,911,338 | 3,895,475
Cash and escrow deposits - restricted | 58,935 | 57,611
Investment in unconsolidated ventures | 41,965 | 44,103
Goodwill | 109,553 | 109,553
Other intangible assets, net | 157,003 | 158,757
Other assets, net | 183,289 | 177,396
Total assets | 4,750,776 | 4,737,757
Current liabilities |  |
Current portion of long-term debt | 64,031 | 201,954
Trade accounts payable | 52,022 | 65,840
Accrued expenses | 198,925 | 209,479
Refundable entrance fees and deferred revenue | 398,060 | 388,400
Tenant security deposits | 4,900 | 5,171
Total current liabilities | 717,938 | 870,844
Long-term debt, less current portion | 2,571,460 | 2,404,624
Line of credit | 12,000 | 30,000
Deferred entrance fee revenue | 92,025 | 86,862
Deferred liabilities | 155,949 | 154,870
Deferred tax liability | 81,299 | 81,299
Other liabilities | 88,482 | 88,321
Total liabilities | 3,719,153 | 3,716,820
Stockholders' Equity |  |
Preferred stock, $0.01 par value, 50,000,000 shares authorized at June 30, 2014 and December 31, 2013; no shares issued and outstanding | 0 | 0
Common stock, $0.01 par value, 200,000,000 shares authorized at June 30, 2014 and December 31, 2013; 131,019,627 and 130,155,012 shares issued and 128,591,226 and 127,726,611 shares outstanding (including 3,183,184 and 3,372,937 unvested restricted shares), respectively | 1,286 | 1,277
Additional paid-in-capital | 2,041,742 | 2,025,471
Treasury stock, at cost; 2,428,401 shares at June 30, 2014 and December 31, 2013 | (46,800) | (46,800)
Accumulated deficit | (964,605) | (959,011)
Total stockholders' equity | 1,031,623 | 1,020,937
Total liabilities and stockholders' equity | $ 4,750,776 | $ 4,737,757

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