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Property and equipment,
net
$92,460,809
Cash
$7,212,093
Restricted cash
$3,650,865
Prepaid expenses and
other assets, net
$980,454
Accounts receivable, net
$196,765
Total assets
$104,500,986
Total liabilities and
stockholders' equity
$104,500,986
Total liabilities
$71,746,115
Total equity
$31,341,811
Noncontrolling interest of the
operating partnership
$1,413,060
Mortgage notes payable,
net
$66,689,086
Accounts payable,
accrued expenses and...
$2,815,211
Due to related
parties
$2,241,818
Total stockholders'
equity
$27,645,606
Noncontrolling interest
$3,696,205
Cumulative distributions
$25,023,315
Additional paid-in capital
$47,364,893
Cumulative income
$5,244,084
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
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Back
Balance Sheet
source: myfinsight.com
PROCACCIANTI HOTEL REIT, INC. (PRXK)
PROCACCIANTI HOTEL REIT, INC. (PRXK)