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v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
ASSETS |  |
Property and equipment, net | $ 2,688,214 | $ 2,646,676
Restricted cash | 42,317 | 46,069
Due from hotel managers | 98,292 | 77,928
Favorable lease assets, net | 26,795 | 18,013
Prepaid and other assets | 77,694 | 37,682
Cash and cash equivalents | 166,619 | 243,095
Total assets | 3,099,931 | 3,069,463
Liabilities: |  |
Mortgage debt, net of unamortized debt issuance costs | 642,768 | 821,167
Term loans, net of unamortized debt issuance costs | 298,037 | 99,372
Total debt | 940,805 | 920,539
Deferred income related to key money, net | 17,028 | 20,067
Unfavorable contract liabilities, net | 71,212 | 72,646
Deferred ground rent | 85,047 | 80,509
Due to hotel managers | 70,972 | 58,294
Dividends declared and unpaid | 25,627 | 25,567
Accounts payable and accrued expenses | 56,618 | 55,054
Total liabilities | 1,267,309 | 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 September 30, 2017 and December 31, 2016, respectively | 2,003 | 2,002
Additional paid-in capital | 2,059,919 | 2,055,365
Accumulated deficit | (229,300) | (220,580)
Total stockholders’ equity | 1,832,622 | 1,836,787
Total liabilities and stockholders’ equity | $ 3,099,931 | $ 3,069,463

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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration