ASHFORD HOSPITALITY TRUST INC (AHT-PH)
2025-06-30 | ||||
|---|---|---|---|---|
| Total revenue | 302,001 | |||
| Corporate, general and administrative | 5,485 | |||
| Depreciation and amortization | 35,276 | |||
| Occupancy | 51,659 | |||
| Hotel Other | 101,372 | |||
| Food And Beverage | 35,455 | |||
| Management Fees | 10,344 | |||
| Total hotel expenses | 198,830 | |||
| Impairment charges | 1,447 | |||
| Property taxes, insurance and other | 16,234 | |||
| Advisory services fee | 12,017 | |||
| Total operating expenses | 269,289 | |||
| Gain (loss) on derecognition of assets | 9,900 | |||
| Gain (loss) on consolidation of vie and disposition of assets and hotel properties | 6,684 | |||
| Operating income (loss) | 49,296 | |||
| Interest income | 1,253 | |||
| Interest expense and amortization of discounts and loan costs | 70,687 | |||
| Equity in earnings (loss) of unconsolidated entities | 44 | |||
| Gain (loss) on extinguishment of debt | -2 | |||
| Realized and unrealized gain (loss) on derivatives | -836 | |||
| Interest expense associated with hotels in receivership | 9,902 | |||
| Other income (expense) | - | |||
| Write-off of premiums, loan costs and exit fees | 1,486 | |||
| Income (loss) before income taxes | -32,320 | |||
| Income tax (expense) benefit | 119 | |||
| Net income (loss) | -32,439 | |||
| Net (income) loss attributable to redeemable noncontrolling interests in operating partnership | -631 | |||
| (income) loss attributable to noncontrolling interest in consolidated entities | -1,412 | |||
| Net income (loss) attributable to the company | -30,396 | |||
| Gain (loss) on extinguishment of preferred stock | - | |||
| Preferred dividends | 7,017 | |||
| Deemed dividends on redeemable preferred stock | 2,530 | |||
| Net income (loss) attributable to common stockholders | -39,943 | |||
| Net income (loss) attributable to common stockholders (in dollars per share) | -6.88 | |||
| Net income (loss) attributable to common stockholders (in dollars per share) | -6.88 | |||
| Weighted average common shares outstanding (in shares) | 5,804,000 | |||
| Weighted average common shares outstanding (in shares) | 5,895,000 | |||