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v3.25.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Investment in hotel properties, net | $ 4,214,058 | $ 4,250,524
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 7,450 | 7,457
Cash and cash equivalents | 373,896 | 409,809
Restricted cash reserves | 27,266 | 23,516
Accounts Receivable, after Allowance for Credit Loss | 27,730 | 25,494
Operating lease right of use asset | 125,765 | 128,111
Prepaid expense and other assets | 46,645 | 38,968
Total assets | 4,822,810 | 4,883,879
Liabilities and Equity |  |
Debt, net | 2,220,768 | 2,220,081
Accounts payable and other liabilities | 155,513 | 154,643
Contract with Customer, Liability | 36,662 | 40,242
Operating lease liability | 118,611 | 119,102
Accrued interest | 20,631 | 20,900
Distributions payable | 30,390 | 30,634
Total liabilities | 2,582,575 | 2,585,602
Commitments and Contingencies (Note 11) |  |
Shareholders’ equity: |  |
Preferred shares | 366,936 | 366,936
Common shares | 1,512 | 1,533
Additional paid-in capital | 2,969,884 | 2,992,487
Retained Earnings | (1,116,703) | (1,090,186)
Accumulated other comprehensive income | 5,113 | 13,788
Total shareholders’ equity | 2,226,742 | 2,284,558
Noncontrolling interests: |  |
Noncontrolling interest in the Operating Partnership | 6,012 | 6,130
Noncontrolling interest in consolidated joint ventures | 7,481 | 7,589
Total noncontrolling interests | 13,493 | 13,719
Total equity | 2,240,235 | 2,298,277
Total liabilities and equity | $ 4,822,810 | $ 4,883,879
Common shares of beneficial interest, shares issued | 151,243,564 | 153,295,577
Common shares of beneficial interest, par value (in dollars per share) | $ 0.01 | $ 0.01

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