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v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Property and equipment, net | $ 2,806,510 | $ 2,692,286
Restricted cash | 41,564 | 40,204
Due from hotel managers | 100,253 | 86,621
Favorable lease assets, net | 46,395 | 26,690
Prepaid and other assets | 33,168 | 71,488
Cash and cash equivalents | 134,552 | 183,569
Total assets | 3,162,442 | 3,100,858
Liabilities: |  |
Mortgage and other debt, net of unamortized debt issuance costs | 636,139 | 639,639
Term loans, net of unamortized debt issuance costs | 298,383 | 298,153
Total debt | 934,522 | 937,792
Deferred income related to key money, net | 11,937 | 14,307
Unfavorable contract liabilities, net | 74,297 | 70,734
Deferred ground rent | 90,254 | 86,614
Due to hotel managers | 68,693 | 74,213
Dividends declared and unpaid | 26,561 | 25,708
Accounts payable and accrued expenses | 44,879 | 57,845
Total liabilities | 1,251,143 | 1,267,213
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; 207,840,943 and 200,306,733 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively | 2,078 | 2,003
Additional paid-in capital | 2,158,336 | 2,061,451
Accumulated deficit | (249,115) | (229,809)
Total stockholders’ equity | 1,911,299 | 1,833,645
Total liabilities and stockholders’ equity | $ 3,162,442 | $ 3,100,858

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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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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- References No definition available. + Details
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