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Investments in hotel
properties, gross (82,787...
$2,617,922K
Investments in hotel
properties, net (76,193 and...
$1,806,998K
Contract asset
$335,979K
Restricted cash (4,203 and
4,731 attributable to...
$141,203K
Cash and cash
equivalents (1,011 and 468...
$78,042K
Assets held for sale
$55,779K
Prepaid expenses and
other assets (153 and...
$53,235K
Accounts receivable (170
and 143...
$43,426K
Operating lease
right-of-use assets
$41,035K
Due from
third-party hotel managers
$24,535K
Notes receivable, net
$12,486K
Investments in
unconsolidated entities
$7,063K
Inventories (34 and 44
attributable to vies)
$3,106K
Derivative assets
$1,212K
Deferred costs, net (79
and 80 attributable...
$1,210K
Accumulated depreciation
((6,594) and (5,558)...
$810,924K
Accumulated deficit
-$3,097,325K
Total assets
$2,605,309K
Total stockholders
equity (deficit) of the...
-$695,159K
Additional paid-in capital
$2,402,044K
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
$2,605,309K
Total equity
(deficit)
-$680,303K
Noncontrolling interest in
consolidated entities
$14,856K
Total liabilities
$3,044,043K
Redeemable preferred
stock-Series JPreferred...
$183,655K
Redeemable noncontrolling
interests in operating...
$19,945K
Redeemable preferred
stock-Series KPreferred...
$18,591K
Redeemable preferred
stock-Series MPreferred...
$13,831K
Redeemable preferred
stock-Series LPreferred...
$5,547K
Indebtedness, net (15,910 and
15,961 attributable to...
$2,287,163K
Debt associated with
hotels in receivership
$252,000K
Accounts payable and
accrued expenses...
$140,837K
Accrued interest
associated with hotels in...
$83,979K
Liabilities related to
assets held for sale
$66,613K
Other accounts
payable-Affiliated Entity
$65,638K
Operating lease
liabilities
$44,042K
Other liabilities
(28,919 and 28,897...
$36,695K
Accrued interest
payable (151 and 152...
$31,787K
Finance lease liability
$17,417K
Other accounts
payable-Related Party
$12,319K
Dividends and
distributions payable
$4,247K
Other accounts
payable-Nonrelated Party
$1,306K
Indebtedness, net
$61,983K
Accounts payable and
accrued expenses
$3,610K
Accrued interest
$396K
Due to related
parties, net-Related...
$348K
Due to ashford inc.,
net
$276K
Back
Back
Balance Sheet
ASHFORD HOSPITALITY TRUST INC (AHT-PH)
ASHFORD HOSPITALITY TRUST INC (AHT-PH)
source: myfinsight.com