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v3.5.0.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
ASSETS |  |
Property and equipment, net | $ 2,641,298 | $ 2,882,176
Assets held for sale | 62,035 | 0
Restricted cash | 45,644 | 59,339
Due from hotel managers | 90,839 | 86,698
Favorable lease assets, net | 18,138 | 23,955
Prepaid and other assets | 52,494 | 46,758
Cash and cash equivalents | 166,548 | 213,584
Total assets | 3,076,996 | 3,312,510
Liabilities: |  |
Mortgage debt, net of unamortized debt issuance costs | 825,995 | 1,169,749
Term loan, net of unamortized debt issuance costs | 99,299 | 0
Senior unsecured credit facility | 0 | 0
Total debt | 925,294 | 1,169,749
Deferred income related to key money, net | 21,485 | 23,568
Unfavorable contract liabilities, net | 73,601 | 74,657
Deferred ground rent | 77,572 | 70,153
Due to hotel managers | 59,579 | 65,350
Dividends declared and unpaid | 25,583 | 25,599
Liabilities of assets held for sale | 1,137 | 0
Accounts payable and accrued expenses | 54,981 | 58,829
Total liabilities | 1,239,232 | 1,487,905
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; 200,888,710 and 200,741,777 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively | 2,009 | 2,007
Additional paid-in capital | 2,059,760 | 2,056,878
Accumulated deficit | (224,005) | (234,280)
Total stockholders’ equity | 1,837,764 | 1,824,605
Total liabilities and stockholders’ equity | $ 3,076,996 | $ 3,312,510

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