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v3.25.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Investment in hotel properties, net | $ 4,191,220 | $ 4,250,524
Investment in unconsolidated joint ventures | 7,144 | 7,457
Cash and cash equivalents | 374,827 | 409,809
Restricted cash reserves | 29,234 | 23,516
Hotel and other receivables, net of allowance of $118 and $169, respectively | 30,386 | 25,494
Lease right-of-use assets | 124,640 | 128,111
Prepaid expense and other assets | 35,704 | 38,968
Total assets | 4,793,155 | 4,883,879
Liabilities and Equity |  |
Debt, net | 2,222,111 | 2,220,081
Accounts payable and other liabilities | 162,207 | 154,643
Advance deposits and deferred revenue | 40,856 | 40,242
Lease liabilities | 118,396 | 119,102
Accrued interest | 10,891 | 20,900
Distributions payable | 30,645 | 30,634
Total liabilities | 2,585,106 | 2,585,602
Commitments and Contingencies (Note 11) |  |
Shareholders’ equity: |  |
Preferred shares | 366,936 | 366,936
Common shares | 1,510 | 1,533
Additional paid-in capital | 2,973,044 | 2,992,487
Distributions in excess of net earnings | (1,149,658) | (1,090,186)
Accumulated other comprehensive income | 2,892 | 13,788
Total shareholders’ equity | 2,194,724 | 2,284,558
Noncontrolling interests: |  |
Noncontrolling interest in the Operating Partnership | 5,854 | 6,130
Noncontrolling interest in consolidated joint ventures | 7,471 | 7,589
Total noncontrolling interests | 13,325 | 13,719
Total equity | 2,208,049 | 2,298,277
Total liabilities and equity | $ 4,793,155 | $ 4,883,879
Common shares of beneficial interest, shares issued | 151,048,741 | 153,295,577
Common shares of beneficial interest, par value (in dollars per share) | $ 0.01 | $ 0.01

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