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Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Investment in hotel properties, net | $ 4,274,669 | $ 4,136,216
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 7,386 | 7,398
Cash and cash equivalents | 371,133 | 516,675
Restricted cash reserves | 36,081 | 38,652
Hotel and other receivables, net of allowance of $369 and $265, respectively | 30,916 | 26,163
Operating lease right of use asset | 130,875 | 136,140
Prepaid expense and other assets | 66,967 | 58,051
Total assets | 4,918,027 | 4,919,295
Liabilities and Equity |  |
Debt, net | 2,222,642 | 2,220,778
Accounts payable and other liabilities | 149,682 | 147,819
Contract with Customer, Liability | 33,475 | 32,281
Operating lease liability | 119,902 | 122,588
Accrued interest | 21,934 | 22,539
Distributions payable | 22,621 | 22,500
Total liabilities | 2,570,256 | 2,568,505
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, 2024 and December 31, 2023 | 366,936 | 366,936
Common shares of beneficial interest, $0.01 par value, 450,000,000 shares authorized; 155,240,677 and 155,297,829 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively | 1,552 | 1,553
Additional paid-in capital | 3,000,394 | 3,000,894
Retained Earnings | (1,057,061) | (1,055,183)
Accumulated other comprehensive income | 22,171 | 22,662
Total shareholders’ equity | 2,333,992 | 2,336,862
Noncontrolling interests: |  |
Noncontrolling interest in the Operating Partnership | 6,318 | 6,294
Noncontrolling interest in consolidated joint ventures | 7,461 | 7,634
Total noncontrolling interests | 13,779 | 13,928
Total equity | 2,347,771 | 2,350,790
Total liabilities and equity | $ 4,918,027 | $ 4,919,295

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