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Prepaid expenses and
other assets, net
$1,266,117
Accounts receivable, net
$315,547
Restricted cash
$3,809,171
Cash
$9,267,311
Property and equipment,
net
$93,096,371
Total assets
$107,754,517
Total liabilities and
stockholders' equity
$107,754,517
Total equity
$33,817,934
Noncontrolling interest of the
operating partnership
$1,437,557
Total liabilities
$72,499,026
Noncontrolling interest
$4,067,865
Total stockholders'
equity
$29,750,069
Due to related
parties
$2,179,766
Accounts payable,
accrued expenses and...
$3,624,617
Mortgage notes payable,
net
$66,694,643
Cumulative distributions
$24,066,904
Cumulative income
$6,389,465
Additional paid-in capital
$47,367,573
Common stock,
value-Common Class B
$1,250
Common stock,
value-Common Class A
$5,814
Common stock,
value-Common Class KAnd I
$14,274
Common stock,
value-Common Class K
$38,597
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Balance Sheet
source: myfinsight.com
PROCACCIANTI HOTEL REIT, INC. (PRXK)
PROCACCIANTI HOTEL REIT, INC. (PRXK)