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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS |  |
Property and equipment, at cost | $ 2,667,682 | $ 2,468,289
Less: accumulated depreciation | (433,178) | (396,686)
Property and equipment, net | 2,234,504 | 2,071,603
Assets held for sale | 263,399 | 0
Restricted cash | 53,871 | 51,936
Due from hotel managers | 50,728 | 50,715
Note receivable | 54,788 | 57,951
Favorable lease assets, net | 43,285 | 42,622
Prepaid and other assets | 65,900 | 50,089
Cash and cash equivalents | 26,291 | 84,201
Deferred financing costs, net | 5,869 | 5,492
Total assets | 2,798,635 | 2,414,609
Liabilities: |  |
Mortgage debt | 762,933 | 780,880
Mortgage debt of assets held for sale | 180,000 | 0
Senior unsecured credit facility | 100,000 | 0
Total debt | 1,042,933 | 780,880
Deferred income related to key money, net | 24,593 | 19,199
Unfavorable contract liabilities, net | 81,914 | 83,613
Due to hotel managers | 41,676 | 36,168
Dividends declared and unpaid | 13,594 | 0
Liabilities of assets held for sale | 3,805 | 0
Accounts payable and accrued expenses | 87,963 | 81,232
Total other liabilities | 253,545 | 220,212
Stockholders' Equity: |  |
Preferred stock, $0.01 par value; 10,000,000 shares authorized; no shares issued and outstanding | 0 | 0
Common stock, $0.01 par value; 200,000,000 shares authorized; 167,502,359 and 154,570,543 shares issued and outstanding at December 31, 2011 and December 31, 2010, respectively | 1,675 | 1,546
Additional paid-in capital | 1,708,427 | 1,558,047
Accumulated deficit | (207,945) | (146,076)
Total stockholders' equity | 1,502,157 | 1,413,517
Total liabilities and stockholders' equity | $ 2,798,635 | $ 2,414,609

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- Definition This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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