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Property and equipment,
net
$2,566,427K
Due from hotel
managers
$161,239K
Right-of-use assets
$95,243K
Prepaid and other assets
$73,252K
Cash and cash
equivalents
$39,293K
Assets held for sale
$37,565K
Restricted cash
$37,023K
Total assets
$3,010,042K
Total liabilities and
equity
$3,010,042K
Total liabilities
$1,556,662K
Total equity
$1,453,380K
Debt, net of
unamortized debt issuance...
$1,098,944K
Due to hotel
managers
$122,531K
Lease liabilities
$96,587K
Deferred rent
$78,520K
Unfavorable contract
liabilities, net
$56,135K
Accounts payable and
accrued expenses
$42,300K
Liabilities of assets held
for sale
$35,183K
Distributions declared and
unpaid
$19,472K
Deferred income related
to key money, net
$6,990K
Total stockholders
equity
$1,448,166K
Noncontrolling interests
$5,214K
Distributions in excess of
earnings
-$666,433K
Accumulated other
comprehensive loss
-$4,797K
Additional paid-in capital
$2,117,350K
Common stock, 0.01 par
value 400,000,000...
$2,046K
Back
Back
Balance Sheet
DiamondRock Hospitality Co (DRH)
DiamondRock Hospitality Co (DRH)
source: myfinsight.com