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v2.3.0.11

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands | Jun. 17, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS |  |
Property and equipment, at cost | $ 2,901,026 | $ 2,468,289
Less: accumulated depreciation | (439,324) | (396,686)
Property and equipment, net | 2,461,702 | 2,071,603
Deferred financing costs, net | 6,935 | 5,492
Restricted cash | 75,812 | 51,936
Due from hotel managers | 60,340 | 50,715
Note receivable | 57,346 | 57,951
Favorable lease assets, net | 43,825 | 42,622
Prepaid and other assets | 75,232 | 50,089
Cash and cash equivalents | 20,918 | 84,201
Total assets | 2,802,110 | 2,414,609
Liabilities: |  |
Mortgage debt | 921,094 | 780,880
Senior unsecured credit facility | 115,000 | 0
Total debt | 1,036,094 | 780,880
Deferred income related to key money, net | 20,564 | 19,199
Unfavorable contract liabilities, net | 82,923 | 83,613
Due to hotel managers | 37,408 | 36,168
Dividends declared and unpaid | 13,549 | 0
Accounts payable and accrued expenses | 87,827 | 81,232
Total other liabilities | 242,271 | 220,212
Stockholders' Equity: |  |
Preferred stock, $.01 par value; 10,000,000 shares authorized; no shares issued and outstanding | 0 | 0
Common stock, $.01 par value; 200,000,000 shares authorized; 167,385,657 and 154,570,543 shares issued and outstanding at June 17, 2011 and December 31, 2010, respectively | 1,674 | 1,546
Additional paid-in capital | 1,706,887 | 1,558,047
Accumulated deficit | (184,816) | (146,076)
Total stockholders' equity | 1,523,745 | 1,413,517
Total liabilities and stockholders' equity | $ 2,802,110 | $ 2,414,609

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- Definition Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.32) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 25 + Details
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- Definition Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 8 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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