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v3.6.0.2

Consolidated Balance Sheets - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
ASSETS |  |
Property and equipment, net | $ 2,646,676,000 | $ 2,882,176,000
Restricted cash | 46,069,000 | 59,339,000
Due from hotel managers | 77,928,000 | 86,698,000
Favorable lease assets, net | 18,013,000 | 23,955,000
Prepaid and other assets | 37,682,000 | 46,758,000
Cash and cash equivalents | 243,095,000 | 213,584,000
Total assets | 3,069,463,000 | 3,312,510,000
Liabilities: |  |
Mortgage debt, net of unamortized debt issuance costs | 821,167,000 | 1,169,749,000
Term loan, net of unamortized debt issuance costs | 99,372,000 | 0
Senior unsecured credit facility | 0 | 0
Total debt | 920,539,000 | 1,169,749,000
Deferred income related to key money, net | 20,067,000 | 23,568,000
Unfavorable contract liabilities, net | 72,646,000 | 74,657,000
Deferred ground rent | 80,509,000 | 70,153,000
Due to hotel managers | 58,294,000 | 65,350,000
Dividends declared and unpaid | 25,567,000 | 25,599,000
Accounts payable and accrued expenses | 55,054,000 | 58,829,000
Total liabilities | 1,232,676,000 | 1,487,905,000
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; 200,200,902 and 200,741,777 shares issued and outstanding at December 31, 2016 and 2015, respectively | 2,002,000 | 2,007,000
Additional paid-in capital | 2,055,365,000 | 2,056,878,000
Accumulated deficit | (220,580,000) | (234,280,000)
Total stockholders’ equity | 1,836,787,000 | 1,824,605,000
Total liabilities and stockholders’ equity | $ 3,069,463,000 | $ 3,312,510,000

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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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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 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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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