For the year ending 2025-12-31, PRXK has $104,500,986 in assets. $71,746,115 in debts.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Property and equipment, net | 92,460,809 | |||
| Cash | 7,212,093 | |||
| Restricted cash | 3,650,865 | |||
| Accounts receivable, net | 196,765 | |||
| Prepaid expenses and other assets, net | 980,454 | |||
| Total assets | 104,500,986 | |||
| Mortgage notes payable, net | 66,689,086 | |||
| Accounts payable, accrued expenses and other, net | 2,815,211 | |||
| Due to related parties | 2,241,818 | |||
| Total liabilities | 71,746,115 | |||
| Noncontrolling interest of the operating partnership | 1,413,060 | |||
| Common stock, value-Common Class K | 38,527 | |||
| Common stock, value-Common Class KAnd I | 14,353 | |||
| Common stock, value-Common Class A | 5,814 | |||
| Common stock, value-Common Class B | 1,250 | |||
| Additional paid-in capital | 47,364,893 | |||
| Cumulative income | 5,244,084 | |||
| Cumulative distributions | 25,023,315 | |||
| Total stockholders' equity | 27,645,606 | |||
| Noncontrolling interest | 3,696,205 | |||
| Total equity | 31,341,811 | |||
| Total liabilities and stockholders' equity | 104,500,986 | |||
PROCACCIANTI HOTEL REIT, INC. (PRXK)
PROCACCIANTI HOTEL REIT, INC. (PRXK)