Investment in securities (amortized cost of 0 and 42,279, respectively)
-
-
0
17,277
Accounts receivable, net of allowance of 129 and 113, respectively
27,671
37,045
32,843
32,819
Inventories
3,278
4,870
4,741
4,629
Note receivable
9,197
9,045
8,896
8,747
Prepaid expenses
4,342
8,286
6,987
5,441
Deposit paid to ashford inc-Affiliated Entity
17,000
17,000
17,000
17,000
Deferred costs, net
73
74
75
75
Investment in unconsolidated entity
0
0
89
145
Derivative assets
373
341
56
164
Operating lease right-of-use assets
330
30,597
30,743
34,359
Other assets
9,912
17,685
15,368
19,688
Intangible assets, net
0
2,652
2,746
2,841
Due from third-party hotel managers-Related Party
-
367
-
-
Due from third-party hotel managers-Nonrelated Party
13,884
28,054
17,088
23,129
Assets held for sale
327,886
-
-
-
Total assets
1,658,741
1,849,497
1,861,732
2,009,316
Indebtedness, net
745,918
1,106,029
1,103,450
1,164,671
Accounts payable and accrued expenses
98,222
139,573
142,123
150,127
Redeemable preferred stock redemptions payable
54,760
46,719
30,864
-
Dividends and distributions payable
3,807
3,907
7,672
8,553
Due to related parties and nonrelated parties-Affiliated Entity
680
1,924
5,148
2,638
Due to related parties and nonrelated parties-Related Party
199
0
257
331
Due to related parties and nonrelated parties-Nonrelated Party
657
3,392
1,467
1,775
Operating lease liabilities
383
20,058
20,058
20,007
Other liabilities
7,500
24,963
25,572
25,187
Liabilities associated with assets held for sale
268,178
-
-
-
Total liabilities
1,180,304
1,346,565
1,336,611
1,373,289
Series preferred stock-Series BPreferred Stock
65,426
65,426
65,426
65,426
Series preferred stock-Series EPreferred Stock
215,936
239,042
265,695
308,547
Series preferred stock-Series MPreferred Stock
32,820
33,450
34,217
35,127
Redeemable noncontrolling interests in operating partnership
15,197
15,925
19,005
18,942
8.25 series d cumulative preferred stock, 1,600,000 shares issued and outstanding at june 30, 2026 and december31, 2025
16
16
16
16
Common stock, 0.01 par value, 250,000,000 shares authorized, 68,679,318 and 68,219,432 shares issued and outstanding at june 30, 2026 and december31, 2025, respectively
687
687
682
682
Additional paid-in capital
707,922
707,874
706,488
727,027
Accumulated other comprehensive income (loss)
-
-
0
-2
Accumulated deficit
-561,597
-561,566
-568,503
-515,837
Total stockholders equity of the company
147,028
147,011
138,683
211,886
Noncontrolling interest in consolidated entities
2,030
2,078
2,095
-3,901
Total equity
149,058
149,089
140,778
207,985
Total liabilities and equity
1,658,741
1,849,497
1,861,732
2,009,316
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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