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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Investment in hotel properties, net | $ 4,250,524 | $ 4,136,216
Investment in unconsolidated joint ventures | 7,457 | 7,398
Cash and cash equivalents | 409,809 | 516,675
Restricted cash reserves | 23,516 | 38,652
Hotel and other receivables, net of allowance of $169 and $265, respectively | 25,494 | 26,163
Lease right-of-use assets | 128,111 | 136,140
Prepaid expense and other assets | 38,968 | 58,051
Total assets | 4,883,879 | 4,919,295
Liabilities and Equity |  |
Debt, net | 2,220,081 | 2,220,778
Accounts payable and other liabilities | 154,643 | 147,819
Advance deposits and deferred revenue | 40,242 | 32,281
Lease liabilities | 119,102 | 122,588
Accrued interest | 20,900 | 22,539
Distributions payable | 30,634 | 22,500
Total liabilities | 2,585,602 | 2,568,505
Commitments and Contingencies (Note 10) |  |
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 December 31, 2024 and 2023 | 366,936 | 366,936
Common shares of beneficial interest, $0.01 par value, 450,000,000 shares authorized; 153,295,577 and 155,297,829 shares issued and outstanding at December 31, 2024 and 2023, respectively | 1,533 | 1,553
Additional paid-in capital | 2,992,487 | 3,000,894
Accumulated other comprehensive income | 13,788 | 22,662
Distributions in excess of net earnings | (1,090,186) | (1,055,183)
Total shareholders’ equity | 2,284,558 | 2,336,862
Noncontrolling interest: |  |
Noncontrolling interest in consolidated joint ventures | 7,589 | 7,634
Noncontrolling interest in the Operating Partnership | 6,130 | 6,294
Total noncontrolling interest | 13,719 | 13,928
Total equity | 2,298,277 | 2,350,790
Total liabilities and equity | $ 4,883,879 | $ 4,919,295

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