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Investments in hotel
properties, gross
$1,902,328K
Investments in hotel
properties, net
$1,558,267K
Cash and cash
equivalents
$124,354K
Restricted cash
$42,479K
Accounts receivable, net
of allowance of 113...
$32,843K
Operating lease
right-of-use assets
$30,743K
Due from
third-party hotel...
$17,088K
Deposit paid to ashford
inc-Affiliated Entity
$17,000K
Other assets
$15,368K
Note receivable
$8,896K
Prepaid expenses
$6,987K
Inventories
$4,741K
Intangible assets, net
$2,746K
Investment in
unconsolidated entity
$89K
Deferred costs, net
$75K
Derivative assets
$56K
Accumulated depreciation
$344,061K
Total assets
$1,861,732K
Total liabilities and
equity
$1,861,732K
Total liabilities
$1,336,611K
Series preferred
stock-Series EPreferred...
$265,695K
Total equity
$140,778K
Series preferred
stock-Series BPreferred...
$65,426K
Series preferred
stock-Series MPreferred...
$34,217K
Redeemable noncontrolling
interests in operating...
$19,005K
Indebtedness, net
$1,103,450K
Accounts payable and
accrued expenses
$142,123K
Redeemable preferred stock
redemptions payable
$30,864K
Other liabilities
$25,572K
Operating lease
liabilities
$20,058K
Dividends and
distributions payable
$7,672K
Due to related
parties and nonrelated...
$5,148K
Due to related
parties and nonrelated...
$1,467K
Due to related
parties and nonrelated...
$257K
Total stockholders
equity of the company
$138,683K
Noncontrolling interest in
consolidated entities
$2,095K
Deferred loan costs, net
$9,291K
Premiums/(discounts), net
$284K
Accumulated deficit
-$568,503K
Indebtedness, gross
$1,113,025K
Additional paid-in capital
$706,488K
Common stock, 0.01 par
value, 250,000,000...
$682K
8.25 series d
cumulative preferred...
$16K
Back
Back
Balance Sheet
source: myfinsight.com
Braemar Hotels & Resorts Inc. (BHR)
Braemar Hotels & Resorts Inc. (BHR)