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Investments in hotelproperties, gross$1,402,848K (-38.26%↓ Y/Y)Investments in hotelproperties, net$1,098,326K (-38.20%↓ Y/Y)Assets held for sale$327,886K Cash and cashequivalents$93,865K (17.00%↑ Y/Y)Restricted cash$52,604K (-5.15%↓ Y/Y)Accounts receivable, netof allowance of 129...$27,671K (-15.31%↓ Y/Y)Deposit paid to ashfordinc-Affiliated Entity$17,000K Due fromthird-party hotel...$13,884K (-42.70%↓ Y/Y)Other assets$9,912K (-51.25%↓ Y/Y)Note receivable$9,197K (7.07%↑ Y/Y)Prepaid expenses$4,342K (-21.11%↓ Y/Y)Inventories$3,278K (-30.80%↓ Y/Y)Derivative assets$373K (19.17%↑ Y/Y)Operating leaseright-of-use assets$330K (-99.04%↓ Y/Y)Deferred costs, net$73K (-2.67%↓ Y/Y)Accumulated depreciation$304,522K (-38.48%↓ Y/Y)Total assets$1,658,741K (-19.64%↓ Y/Y)Total liabilities andequity$1,658,741K (-19.64%↓ Y/Y)Total liabilities$1,180,304K (-15.87%↓ Y/Y)Series preferredstock-Series EPreferred...$215,936K (-32.64%↓ Y/Y)Total equity$149,058K (-32.80%↓ Y/Y)Series preferredstock-Series BPreferred...$65,426K (0.00%↑ Y/Y)Series preferredstock-Series MPreferred...$32,820K (-7.61%↓ Y/Y)Redeemable noncontrollinginterests in operating...$15,197K (-15.54%↓ Y/Y)Indebtedness, net$745,918K (-38.40%↓ Y/Y)Liabilities associated withassets held for sale$268,178K Accounts payable andaccrued expenses$98,222K (-25.10%↓ Y/Y)Redeemable preferred stockredemptions payable$54,760K Other liabilities$7,500K (-72.16%↓ Y/Y)Dividends anddistributions payable$3,807K (-55.87%↓ Y/Y)Due to relatedparties and nonrelated...$680K (-75.42%↓ Y/Y)Due to relatedparties and nonrelated...$657K (-65.76%↓ Y/Y)Operating leaseliabilities$383K (-98.08%↓ Y/Y)Due to relatedparties and nonrelated...$199K (-68.71%↓ Y/Y)Total stockholdersequity of the company$147,028K (-34.69%↓ Y/Y)Noncontrolling interest inconsolidated entities$2,030K (161.13%↑ Y/Y)Accumulated deficit-$561,597K (-11.77%↓ Y/Y)Additional paid-in capital$707,922K (-2.62%↓ Y/Y)Common stock, 0.01 parvalue, 250,000,000...$687K (0.73%↑ Y/Y)8.25 series dcumulative preferred...$16K (0.00%↑ Y/Y)
Balance Sheet

Braemar Hotels & Resorts Inc. (BHR-PB)

Braemar Hotels & Resorts Inc. (BHR-PB)

source: myfinsight.com