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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Property and equipment, at cost | $ 3,188,753 | $ 3,168,088
Less: accumulated depreciation | (625,692) | (600,555)
Property and equipment, net | 2,563,061 | 2,567,533
Deferred financing costs, net | 6,910 | 7,702
Restricted cash | 97,949 | 89,106
Due from hotel managers | 76,056 | 69,353
Note receivable | 44,762 | 50,084
Favorable lease assets, net | 39,677 | 39,936
Prepaid and other assets | 76,946 | 79,474
Cash and cash equivalents | 111,482 | 144,584
Total assets | 3,016,843 | 3,047,772
Liabilities: |  |
Mortgage debt | 1,088,259 | 1,091,861
Senior unsecured credit facility | 0 | 0
Total debt | 1,088,259 | 1,091,861
Deferred income related to key money, net | 23,435 | 23,707
Unfavorable contract liabilities, net | 77,625 | 78,093
Due to hotel managers | 54,914 | 54,225
Dividends declared and unpaid | 20,330 | 16,981
Accounts payable and accrued expenses | 88,564 | 102,214
Total liabilities | 1,353,127 | 1,367,081
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; 195,679,187 and 195,470,791 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively | 1,957 | 1,955
Additional paid-in capital | 1,978,800 | 1,979,613
Accumulated deficit | (317,041) | (300,877)
Total stockholders’ equity | 1,663,716 | 1,680,691
Total liabilities and stockholders’ equity | $ 3,016,843 | $ 3,047,772

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