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v3.21.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Investment in hotel properties, net | $ 4,395,901 | $ 4,486,416
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 6,891 | 6,798
Cash and cash equivalents | 657,892 | 899,813
Restricted cash reserves | 38,842 | 34,977
Hotel and other receivables, net of allowance of $90 and $292, respectively | 25,352 | 13,346
Operating Lease, Right-of-Use Asset | 140,321 | 142,989
Prepaid expense and other assets | 31,338 | 32,833
Total assets | 5,296,537 | 5,617,172
Liabilities and Equity |  |
Debt, net | 2,407,345 | 2,587,731
Accounts payable and other liabilities | 150,713 | 172,325
Contract with Customer, Liability | 22,777 | 32,177
Operating Lease, Liability | 121,305 | 122,593
Accrued interest | 6,140 | 6,206
Distributions payable | 8,339 | 8,752
Total liabilities | 2,716,619 | 2,929,784
Commitments and Contingencies (Note 11) |  |
Shareholders’ equity: |  |
Series A Cumulative Convertible Preferred Shares, $0.01 par value, 12,950,000 shares authorized; 12,879,475 shares issued and outstanding, liquidation value of $328,266, at June 30, 2021 and December 31, 2020 | 366,936 | 366,936
Common shares of beneficial interest, $0.01 par value, 450,000,000 shares authorized; 166,626,796 and 165,002,752 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively | 1,666 | 1,650
Additional paid-in capital | 3,083,175 | 3,077,142
Accumulated other comprehensive loss | (36,297) | (69,050)
Retained Earnings | (855,106) | (710,161)
Total shareholders’ equity | 2,560,374 | 2,666,517
Noncontrolling interests: |  |
Noncontrolling interest in consolidated joint ventures | 12,349 | 13,002
Noncontrolling interest in the Operating Partnership | 7,195 | 7,869
Total noncontrolling interests | 19,544 | 20,871
Total equity | 2,579,918 | 2,687,388
Total liabilities and equity | $ 5,296,537 | $ 5,617,172

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