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v3.21.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Investment in hotel properties, net | $ 4,258,703 | $ 4,486,416
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 6,659 | 6,798
Cash and cash equivalents | 624,551 | 899,813
Restricted cash reserves | 35,763 | 34,977
Hotel and other receivables, net of allowance of $176 and $292, respectively | 28,833 | 13,346
Operating Lease, Right-of-Use Asset | 138,972 | 142,989
Prepaid expense and other assets | 30,763 | 32,833
Total assets | 5,124,244 | 5,617,172
Liabilities and Equity |  |
Debt, net | 2,381,274 | 2,587,731
Accounts payable and other liabilities | 154,266 | 172,325
Contract with Customer, Liability | 20,472 | 32,177
Operating Lease, Liability | 120,635 | 122,593
Accrued interest | 9,061 | 6,206
Distributions payable | 8,372 | 8,752
Total liabilities | 2,694,080 | 2,929,784
Commitments and Contingencies (Note 12) |  |
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 September 30, 2021 and December 31, 2020 | 366,936 | 366,936
Common shares of beneficial interest, $0.01 par value, 450,000,000 shares authorized; 166,579,782 and 165,002,752 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively | 1,666 | 1,650
Additional paid-in capital | 3,088,323 | 3,077,142
Accumulated other comprehensive loss | (31,702) | (69,050)
Retained Earnings | (1,011,081) | (710,161)
Total shareholders’ equity | 2,414,142 | 2,666,517
Noncontrolling interests: |  |
Noncontrolling interest in consolidated joint ventures | 9,567 | 13,002
Noncontrolling interest in the Operating Partnership | 6,455 | 7,869
Total noncontrolling interests | 16,022 | 20,871
Total equity | 2,430,164 | 2,687,388
Total liabilities and equity | $ 5,124,244 | $ 5,617,172

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