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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |
Investments in hotel properties, net ($76,017 and $0 attributable to VIEs). | $ 3,122,833 | $ 3,118,331
Cash and cash equivalents | 184,181 | 417,064
Restricted cash ($14,279 and $0 attributable to VIEs) | 171,896 | 141,962
Accounts receivable, net of allowance of $1,471 and $501, respectively | 73,712 | 49,809
Inventories | 3,945 | 3,856
Notes receivable, net | 5,934 | 5,062
Investments in unconsolidated entities | 10,379 | 19,576
Deferred costs, net ($93 and $0 attributable to VIEs) | 1,858 | 2,665
Prepaid expenses ($669 and $0 attributable to VIEs) | 15,800 | 15,981
Derivative assets | 25,493 | 47,182
Operating lease right-of-use assets | 44,136 | 43,921
Other assets | 18,171 | 21,653
Intangible assets | 797 | 797
Assets held for sale | 10,882 | 0
Total assets | 3,718,509 | 3,917,377
Liabilities: |  |
Indebtedness, net ($38,730 and $0 attributable to VIEs) | 3,631,719 | 3,838,543
Finance lease liabilities | 18,465 | 18,847
Other finance liability ($26,804 and $0 attributable to VIEs) | 26,804 | 0
Accounts payable and accrued expenses ($11,194 and $0 attributable to VIEs) | 153,209 | 115,970
Accrued interest payable ($99 and $0 attributable to VIEs) | 25,243 | 15,287
Dividends and distributions payable | 3,568 | 3,118
Intangible liabilities, net | 2,037 | 2,097
Operating lease liabilities | 44,887 | 44,661
Other liabilities | 3,948 | 4,326
Liabilities related to assets held for sale | 9,795 | 0
Total liabilities | 3,929,837 | 4,044,168
Commitments and contingencies (note 17) |  |
Redeemable noncontrolling interests in operating partnership | 22,394 | 21,550
Equity (deficit): |  |
Common stock, $0.01 par value, 400,000,000 shares authorized, 34,513,386 and 34,495,185 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively | 345 | 345
Additional paid-in capital | 2,385,679 | 2,383,244
Accumulated deficit | (2,697,244) | (2,534,043)
Total stockholders’ equity (deficit) of the Company | (311,155) | (150,389)
Noncontrolling interest in consolidated entities | 13,153 | 0
Total equity (deficit) | (298,002) | (150,389)
Total liabilities and equity/deficit | 3,718,509 | 3,917,377
Variable Interest Entity, Primary Beneficiary |  |
ASSETS |  |
Investments in hotel properties, net ($76,017 and $0 attributable to VIEs). | 76,017 | 0
Restricted cash ($14,279 and $0 attributable to VIEs) | 14,279 | 0
Deferred costs, net ($93 and $0 attributable to VIEs) | 93 | 0
Prepaid expenses ($669 and $0 attributable to VIEs) | 669 | 0
Liabilities: |  |
Indebtedness, net ($38,730 and $0 attributable to VIEs) | 38,730 | 0
Other finance liability ($26,804 and $0 attributable to VIEs) | 26,804 | 0
Accounts payable and accrued expenses ($11,194 and $0 attributable to VIEs) | 11,194 | 0
Accrued interest payable ($99 and $0 attributable to VIEs) | 99 | 0
Ashford, Inc. |  |
ASSETS |  |
Other receivables | 0 | 486
Liabilities: |  |
Other accounts payable | 9,028 | 0
Related Party |  |
ASSETS |  |
Other receivables | 4,347 | 6,570
Nonrelated Party |  |
ASSETS |  |
Other receivables | 24,145 | 22,462
Liabilities: |  |
Other accounts payable | 1,134 | 1,319
Preferred Stock, Series J |  |
Liabilities: |  |
Redeemable preferred stock | 60,482 | 2,004
Series K Preferred Stock |  |
Liabilities: |  |
Redeemable preferred stock | 3,798 | 44
Preferred Stock, Series D |  |
Equity (deficit): |  |
Preferred stock, $0.01 par value, 50,000,000 shares authorized: | 12 | 12
Preferred Stock, Series F |  |
Equity (deficit): |  |
Preferred stock, $0.01 par value, 50,000,000 shares authorized: | 12 | 12
Preferred Stock, Series G |  |
Equity (deficit): |  |
Preferred stock, $0.01 par value, 50,000,000 shares authorized: | 15 | 15
Preferred Stock, Series H |  |
Equity (deficit): |  |
Preferred stock, $0.01 par value, 50,000,000 shares authorized: | 13 | 13
Preferred Stock, Series I |  |
Equity (deficit): |  |
Preferred stock, $0.01 par value, 50,000,000 shares authorized: | $ 13 | $ 13

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