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v3.7.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
ASSETS |  |
Property and equipment, net | $ 2,739,193 | $ 2,646,676
Restricted cash | 41,481 | 46,069
Due from hotel managers | 99,150 | 77,928
Favorable lease assets, net | 26,902 | 18,013
Prepaid and other assets | 40,640 | 37,682
Cash and cash equivalents | 149,645 | 243,095
Total assets | 3,097,011 | 3,069,463
Liabilities: |  |
Mortgage debt, net of unamortized debt issuance costs | 645,798 | 821,167
Term loans, net of unamortized debt issuance costs | 297,922 | 99,372
Total debt | 943,720 | 920,539
Deferred income related to key money, net | 19,025 | 20,067
Unfavorable contract liabilities, net | 71,690 | 72,646
Deferred ground rent | 83,576 | 80,509
Due to hotel managers | 63,774 | 58,294
Dividends declared and unpaid | 25,548 | 25,567
Accounts payable and accrued expenses | 54,936 | 55,054
Total liabilities | 1,262,269 | 1,232,676
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; 200,305,232 and 200,200,902 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively | 2,003 | 2,002
Additional paid-in capital | 2,058,380 | 2,055,365
Accumulated deficit | (225,641) | (220,580)
Total stockholders’ equity | 1,834,742 | 1,836,787
Total liabilities and stockholders’ equity | $ 3,097,011 | $ 3,069,463

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