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Investments in hotel
properties, gross
$1,906,327K
Investments in hotel
properties, net
$1,544,739K
Cash and cash
equivalents
$93,385K
Restricted cash
$55,357K
Accounts receivable, net
of allowance of 136...
$37,045K
Operating lease
right-of-use assets
$30,597K
Due from
third-party hotel...
$28,054K
Other assets
$17,685K
Deposit paid to ashford
inc-Affiliated Entity
$17,000K
Note receivable
$9,045K
Prepaid expenses
$8,286K
Inventories
$4,870K
Intangible assets, net
$2,652K
Due from
third-party hotel...
$367K
Derivative assets
$341K
Deferred costs, net
$74K
Accumulated depreciation
$361,588K
Total assets
$1,849,497K
Total liabilities and
equity
$1,849,497K
Total liabilities
$1,346,565K
Series preferred
stock-Series EPreferred...
$239,042K
Total equity
$149,089K
Series preferred
stock-Series BPreferred...
$65,426K
Series preferred
stock-Series MPreferred...
$33,450K
Redeemable noncontrolling
interests in operating...
$15,925K
Indebtedness, net
$1,106,029K
Accounts payable and
accrued expenses
$139,573K
Redeemable preferred stock
redemptions payable
$46,719K
Other liabilities
$24,963K
Operating lease
liabilities
$20,058K
Dividends and
distributions payable
$3,907K
Due to related
parties and nonrelated...
$3,392K
Due to related
parties and nonrelated...
$1,924K
Total stockholders
equity of the company
$147,011K
Noncontrolling interest in
consolidated entities
$2,078K
Accumulated deficit
-$561,566K
Additional paid-in capital
$707,874K
Common stock, 0.01 par
value, 250,000,000...
$687K
8.25 series d
cumulative preferred...
$16K
Back
Back
Balance Sheet
Braemar Hotels & Resorts Inc. (BHR)
Braemar Hotels & Resorts Inc. (BHR)
source: myfinsight.com