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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Property and equipment, net | $ 2,734,626 | $ 2,755,195
Right-of-use assets | 96,823 | 97,692
Restricted cash | 45,205 | 45,576
Due from hotel managers | 171,793 | 144,689
Prepaid and other assets | 74,986 | 73,940
Cash and cash equivalents | 125,219 | 121,595
Total assets | 3,248,652 | 3,238,687
Liabilities: |  |
Debt, net of unamortized debt issuance costs | 1,172,479 | 1,177,005
Lease liabilities | 113,779 | 112,866
Due to hotel managers | 131,683 | 116,522
Deferred rent | 71,554 | 69,209
Unfavorable contract liabilities, net | 59,037 | 59,866
Accounts payable and accrued expenses | 36,887 | 39,563
Distributions declared and unpaid | 6,067 | 6,324
Deferred income related to key money, net | 8,134 | 8,349
Total liabilities | 1,599,620 | 1,589,704
Equity: |  |
8.250% Series A Cumulative Redeemable Preferred Stock (liquidation preference $25.00 per share), 4,760,000 shares issued and outstanding at June 30, 2024 and December 31, 2023 | 48 | 48
Common stock, $0.01 par value; 400,000,000 shares authorized; 207,918,179 and 209,627,197 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively | 2,079 | 2,096
Additional paid-in capital | 2,274,223 | 2,291,297
Accumulated other comprehensive loss | (2,077) | (2,036)
Distributions in excess of earnings | (633,919) | (649,330)
Total stockholders’ equity | 1,640,354 | 1,642,075
Noncontrolling interests | 8,678 | 6,908
Total equity | 1,649,032 | 1,648,983
Total liabilities and equity | $ 3,248,652 | $ 3,238,687

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