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Other assets,
miscellaneous
$432K
Indefinite-lived license
agreements
$930K
Deferred rent
receivables, net
$209K
Interest rate derivative
assets
$709K
Property and equipment,
net
$1,719K
Debt issuance costs,
line of credit...
$8,648K
Inventory, gross
$11,488K
Prepaid expense
$13,807K
Prepaid expenses and
other assets, net
$37,942K
Accounts receivable, net
$29,444K
Restricted cash
$76,433K
Cash and cash
equivalents, at carrying...
$121,136K
Operating lease
right-of-use assets, net
$5,477K
Investment in hotel
properties, net
$2,779,057K
Total assets
$3,049,489K
Total liabilities and
stockholders' equity
$3,049,489K
Total equity
$1,959,595K
Total liabilities
$1,089,894K
Total stockholders'
equity
$1,959,595K
Operating lease,
liability
$8,574K
Other liabilities
$77,866K
Debt, net of
unamortized deferred...
$917,452K
Dividends payable
$22,060K
Accounts payable and
other accrued...
$63,942K
Distributions in excess of
retained earnings
$621,627K
Additional paid in capital
$2,298,073K
Common stock, 0.01 par
value, 500,000,000...
$1,899K
Cumulative redeemable
preferred stock-Series...
$100,000K
Cumulative redeemable
preferred stock-Series...
$115,000K
Cumulative redeemable
preferred stock-Series...
$66,250K
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Back
Balance Sheet
source: myfinsight.com
Sunstone Hotel Investors, Inc. (SHO-PI)
Sunstone Hotel Investors, Inc. (SHO-PI)