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v2.4.0.6

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Property and equipment, at cost | $ 3,131,175 | $ 2,667,682
Less: accumulated depreciation | (519,721) | (433,178)
Property and equipment, net | 2,611,454 | 2,234,504
Assets held for sale | 0 | 263,399
Restricted cash | 76,131 | 53,871
Due from hotel managers | 68,532 | 50,728
Note receivable | 53,792 | 54,788
Favorable lease assets, net | 40,972 | 43,285
Prepaid and other assets | 73,814 | 65,900
Cash and cash equivalents | 9,623 | 26,291
Deferred financing costs, net | 9,724 | 5,869
Total assets | 2,944,042 | 2,798,635
Liabilities: |  |
Mortgage debt | 968,731 | 762,933
Mortgage debt of assets held for sale | 0 | 180,000
Senior unsecured credit facility | 20,000 | 100,000
Total debt | 988,731 | 1,042,933
Deferred income related to key money, net | 24,362 | 24,593
Unfavorable contract liabilities, net | 80,043 | 81,914
Due to hotel managers | 51,003 | 41,676
Liabilities of assets held for sale | 0 | 3,805
Dividends declared and unpaid | 15,911 | 13,594
Accounts payable and accrued expenses | 88,879 | 87,963
Total other liabilities | 260,198 | 253,545
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; 400,000,000 shares authorized; 195,145,707 and 167,502,359 shares issued and outstanding at December 31, 2012 and 2011, respectively | 1,951 | 1,675
Additional paid-in capital | 1,976,200 | 1,708,427
Accumulated deficit | (283,038) | (207,945)
Total stockholders' equity | 1,695,113 | 1,502,157
Total liabilities and stockholders' equity | $ 2,944,042 | $ 2,798,635

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