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For the quarter ending 2026-03-31, INN has $2,754,564K in assets. $1,504,944K in debts. $44,773K in cash and cash equivalents.

Balance Sheets Overview

Debt to Asset Ratio
54.63%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Right-of-use assets, net
    • Trade receivables, net
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit and distribu...
    • Non-controlling interests
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Investments in lodging property, net
2,592,231 2,640,367 2,677,174 2,722,459
Investment in lodging property under development
-0 0 0
Assets held for sale, net
18,405 11,967 31,548 0
Cash and cash equivalents
44,773 36,110 41,135 39,490
Restricted cash
5,661 5,102 6,270 8,734
Right-of-use assets, net
31,563 32,028 32,482 32,933
Trade receivables, net
23,528 17,347 19,022 22,554
Prepaid expenses and other
14,610 7,104 14,319 14,197
Deferred charges, net
5,585 10,051 10,335 10,468
Other assets
18,208 15,954 16,195 17,335
Total assets
2,754,564 2,776,030 2,848,480 2,868,170
Principal balance outstanding
1,409,154 -1,433,483 -
Unamortized debt issuance costs
12,769 -11,706 -
Debt, net of debt issuance costs
1,396,385 1,394,014 1,421,777 1,425,799
Lease liabilities, net
23,749 24,091 24,421 24,763
Accounts payable
7,128 7,537 9,859 7,285
Accrued expenses and other
77,682 76,417 92,907 81,142
Total liabilities
1,504,944 1,502,059 1,548,964 1,538,989
Redeemable non-controlling interests
50,219 50,219 50,219 50,219
Preferred stock-Series EPreferred Stock
64 64 64 64
Preferred stock-Series FPreferred Stock
40 40 40 40
Common stock, 0.01 par value per share, 500,000,000 shares authorized, 108,414,307 and 108,798,686 shares issued and outstanding at march31, 2026 and december31, 2025, respectively
1,084 1,088 1,088 1,088
Additional paid-in capital
1,259,345 1,264,470 1,262,451 1,260,433
Accumulated other comprehensive income
4,265 2,115 3,036 4,400
Accumulated deficit and distributions in excess of retained earnings
-424,392 -405,622 -390,885 -370,879
Total stockholders equity
840,406 862,155 875,794 895,146
Non-controlling interests
358,995 361,597 373,503 383,816
Total equity
1,199,401 1,223,752 1,249,297 1,278,962
Total liabilities, redeemable non-controlling interests and equity
2,754,564 2,776,030 2,848,480 2,868,170
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.

Balance Sheets

Investments in lodgingproperty, net$2,592,231K Cash and cashequivalents$44,773K Right-of-use assets, net$31,563K Trade receivables,net$23,528K Assets held for sale,net$18,405K Other assets$18,208K Prepaid expenses andother$14,610K Restricted cash$5,661K Deferred charges, net$5,585K Total assets$2,754,564K Total liabilities,redeemable...$2,754,564K Total liabilities$1,504,944K Total equity$1,199,401K Redeemablenon-controlling interests$50,219K Debt, net of debtissuance costs$1,396,385K Accrued expenses andother$77,682K Lease liabilities,net$23,749K Accounts payable$7,128K Total stockholdersequity$840,406K Non-controlling interests$358,995K Unamortized debt issuancecosts$12,769K Accumulated deficit anddistributions in excess of...-$424,392K Principal balanceoutstanding$1,409,154K Additional paid-in capital$1,259,345K Accumulated othercomprehensive income$4,265K Common stock, 0.01 parvalue per share,...$1,084K Preferred stock-SeriesEPreferred Stock$64K Preferred stock-SeriesFPreferred Stock$40K