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cldt-pa: the balance sheet
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Prepaid expenses and
other assets
$6,768K
Deferred costs, net
$6,368K
Hotel receivables
(net of allowance for...
$3,914K
Operating lease assets,
net
$17,076K
Restricted cash
$8,144K
Cash and cash
equivalents
$13,226K
Real estate
investment property, net
$1,127,044K
Total assets
$1,182,540K
Total liabilities and
equity
$1,182,540K
Total equity
$785,483K
Total liabilities
$397,057K
Noncontrolling interest in
operating partnership
$36,043K
Total shareholders
equity
$749,440K
Distributions payable
$6,722K
Operating and finance
lease, liabilities
$20,211K
Accounts payable and
accrued expenses...
$31,278K
Unsecured term loan, net
$197,427K
Mortgage debt, net
$141,419K
Accumulated deficit
-$297,857K
Additional paid-in capital
$1,046,762K
Common shares, 0.01 par
value, 500,000,000...
$487K
Preferred shares, 0.01 par
value, 100,000,000...
$48K
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Balance Sheet
source: myfinsight.com
Chatham Lodging Trust (CLDT-PA)
Chatham Lodging Trust (CLDT-PA)