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Investments in hotelproperties, gross (82,787...$3,069,016K Investments in hotelproperties, net (77,229 and...$2,085,244K Contract asset$355,138K Restricted cash (4,731 and3,430 attributable to...$149,580K Cash and cashequivalents (468 and 7,286...$66,145K Operating leaseright-of-use assets$43,582K Accounts receivable (143and 614...$32,752K Prepaid expenses andother assets (40 and...$32,057K Due fromthird-party hotel managers$25,667K Assets held for sale$18,478K Notes receivable, net$12,187K Investments inunconsolidated entities$7,265K Inventories (44 and 57attributable to vies)$3,598K Deferred costs, net (80and 181...$1,529K Derivative assets$410K Accumulated depreciation((5,558) and (30,365)...$983,772K Accumulated deficit-$3,028,489K Total assets$2,833,632K Total stockholdersequity (deficit) of the...-$626,352K Additional paid-in capital$2,402,015K Common stock, 0.01 parvalue, 395,000,000...$65K Preferred stock, 0.01 parvalue, 55,000,000...$15K Preferred stock, 0.01 parvalue, 55,000,000...$11K Preferred stock, 0.01 parvalue, 55,000,000...$11K Preferred stock, 0.01 parvalue, 55,000,000...$10K Preferred stock, 0.01 parvalue, 55,000,000...$10K Total liabilities andequity/deficit$2,833,632K Total equity(deficit)-$610,841K Noncontrolling interest inconsolidated entities$15,511K Total liabilities$3,206,874K Redeemable preferredstock-Series JPreferred...$179,818K Redeemable noncontrollinginterests in operating...$20,516K Redeemable preferredstock-Series KPreferred...$18,215K Redeemable preferredstock-Series MPreferred...$13,566K Redeemable preferredstock-Series LPreferred...$5,484K Indebtedness, net (15,961 and65,548 attributable to...$2,526,608K Debt associated withhotels in receivership$272,800K Accounts payable andaccrued expenses...$123,773K Accrued interestassociated with hotels in...$82,338K Operating leaseliabilities$44,045K Liabilities related toassets held for sale$41,292K Other accountspayable-Affiliated Entity$40,643K Other liabilities(28,897 and 28,784...$36,768K Finance lease liability$17,536K Accrued interestpayable (152 and 230...$13,993K Dividends anddistributions payable (0 and 1...$4,247K Other accountspayable-Related Party$1,949K Other accountspayable-Nonrelated Party$882K
Balance Sheet
source: myfinsight.com

ASHFORD HOSPITALITY TRUST INC (AHT-PD)

ASHFORD HOSPITALITY TRUST INC (AHT-PD)