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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Property and equipment, net | $ 2,722,993 | $ 2,567,533
Deferred financing costs, net | 8,622 | 7,702
Restricted cash | 98,394 | 89,106
Due from hotel managers | 89,693 | 69,353
Note receivable | 0 | 50,084
Favorable lease assets, net | 34,425 | 39,936
Prepaid and other assets | 52,480 | 79,474
Cash and cash equivalents | 119,069 | 144,584
Total assets | 3,125,676 | 3,047,772
Liabilities: |  |
Mortgage debt | 1,125,309 | 1,091,861
Senior unsecured credit facility | 0 | 0
Total debt | 1,125,309 | 1,091,861
Deferred income related to key money, net | 22,889 | 23,707
Unfavorable contract liabilities, net | 76,689 | 78,093
Due to hotel managers | 57,340 | 54,225
Dividends declared and unpaid | 20,452 | 16,981
Accounts payable and accrued expenses | 100,799 | 102,214
Total liabilities | 1,403,478 | 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; 195,698,858 and 195,470,791 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively | 1,957 | 1,955
Additional paid-in capital | 1,981,980 | 1,979,613
Accumulated deficit | (261,739) | (300,877)
Total stockholders’ equity | 1,722,198 | 1,680,691
Total liabilities and stockholders’ equity | $ 3,125,676 | $ 3,047,772

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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