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Investments in hotel
properties, gross (82,787...
$3,069,016K
Investments in hotel
properties, net (77,229 and...
$2,085,244K
Contract asset
$355,138K
Restricted cash (4,731 and
3,430 attributable to...
$149,580K
Cash and cash
equivalents (468 and 7,286...
$66,145K
Operating lease
right-of-use assets
$43,582K
Accounts receivable (143
and 614...
$32,752K
Prepaid expenses and
other assets (40 and...
$32,057K
Due from
third-party hotel managers
$25,667K
Assets held for sale
$18,478K
Notes receivable, net
$12,187K
Investments in
unconsolidated entities
$7,265K
Inventories (44 and 57
attributable to vies)
$3,598K
Deferred costs, net (80
and 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 stockholders
equity (deficit) of the...
-$626,352K
Additional paid-in capital
$2,402,015K
Common stock, 0.01 par
value, 395,000,000...
$65K
Preferred stock, 0.01 par
value, 55,000,000...
$15K
Preferred stock, 0.01 par
value, 55,000,000...
$11K
Preferred stock, 0.01 par
value, 55,000,000...
$11K
Preferred stock, 0.01 par
value, 55,000,000...
$10K
Preferred stock, 0.01 par
value, 55,000,000...
$10K
Total liabilities and
equity/deficit
$2,833,632K
Total equity
(deficit)
-$610,841K
Noncontrolling interest in
consolidated entities
$15,511K
Total liabilities
$3,206,874K
Redeemable preferred
stock-Series JPreferred...
$179,818K
Redeemable noncontrolling
interests in operating...
$20,516K
Redeemable preferred
stock-Series KPreferred...
$18,215K
Redeemable preferred
stock-Series MPreferred...
$13,566K
Redeemable preferred
stock-Series LPreferred...
$5,484K
Indebtedness, net (15,961 and
65,548 attributable to...
$2,526,608K
Debt associated with
hotels in receivership
$272,800K
Accounts payable and
accrued expenses...
$123,773K
Accrued interest
associated with hotels in...
$82,338K
Operating lease
liabilities
$44,045K
Liabilities related to
assets held for sale
$41,292K
Other accounts
payable-Affiliated Entity
$40,643K
Other liabilities
(28,897 and 28,784...
$36,768K
Finance lease liability
$17,536K
Accrued interest
payable (152 and 230...
$13,993K
Dividends and
distributions payable (0 and 1...
$4,247K
Other accounts
payable-Related Party
$1,949K
Other accounts
payable-Nonrelated Party
$882K
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Balance Sheet
source: myfinsight.com
ASHFORD HOSPITALITY TRUST INC (AHT-PG)
ASHFORD HOSPITALITY TRUST INC (AHT-PG)