Debt related to real estate owned hotel portfolio, net
232,406
231,699
230,992
230,284
Other liabilities
24,181
34,653
37,063
39,083
Management fee payable - affiliate
7,077
7,347
7,774
7,733
Total liabilities
2,597,376
2,671,550
3,189,864
3,692,716
Common stock, 0.01 par value, 500,000,000 shares authorized, 141,084,206 and 140,218,764 shares issued and 141,084,206 and 140,218,764 shares outstanding at june 30, 2026 and december 31, 2025, respectively
1,411
1,402
-
1,402
Additional paid-in capital
2,768,687
2,768,131
-
2,750,589
Accumulated deficit
-1,532,116
-1,276,685
-
-1,003,180
Total equity
1,237,982
1,492,848
1,531,895
1,748,811
Total liabilities and equity
3,835,358
4,164,398
4,721,759
5,441,527
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.