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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 15, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Property and equipment, at cost | $ 2,681,505 | $ 2,667,682
Less: accumulated depreciation | (474,302) | (433,178)
Property and equipment, net | 2,207,203 | 2,234,504
Assets held for sale | 0 | 263,399
Deferred financing costs, net | 8,975 | 5,869
Restricted cash | 61,026 | 53,871
Due from hotel managers | 67,433 | 50,728
Note receivable | 54,485 | 54,788
Favorable lease assets, net | 42,355 | 43,285
Prepaid and other assets | 69,875 | 65,900
Cash and cash equivalents | 104,824 | 26,291
Total assets | 2,616,176 | 2,798,635
Liabilities: |  |
Mortgage debt | 900,624 | 762,933
Mortgage debt of assets held for sale | 0 | 180,000
Senior unsecured credit facility | 0 | 100,000
Total debt | 900,624 | 1,042,933
Deferred income related to key money, net | 24,408 | 24,593
Unfavorable contract liabilities, net | 81,050 | 81,914
Due to hotel managers | 44,049 | 41,676
Liabilities of assets held for sale | 0 | 3,805
Dividends declared and unpaid | 155 | 13,594
Accounts payable and accrued expenses | 79,791 | 87,963
Total other liabilities | 229,453 | 253,545
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; 167,930,396 and 167,502,359 shares issued and outstanding at June 15, 2012 and December 31, 2011, respectively | 1,679 | 1,675
Additional paid-in capital | 1,707,879 | 1,708,427
Accumulated deficit | (223,459) | (207,945)
Total stockholders' equity | 1,486,099 | 1,502,157
Total liabilities and stockholders' equity | $ 2,616,176 | $ 2,798,635

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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FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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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