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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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ASSETS |  |
Investments in hotel properties, net ($122,938 and $0 attributable to VIEs). | $ 2,951,932 | $ 3,118,331
Cash and cash equivalents ($2,363 and $0 attributable to VIEs) | 165,231 | 417,064
Restricted cash ($17,346 and $0 attributable to VIEs) | 146,079 | 141,962
Accounts receivable ($271 and $0 attributable to VIEs), net of allowance of $1,214 and $501, respectively | 45,521 | 49,809
Inventories ($5 and $0 attributable to VIEs) | 3,679 | 3,856
Notes receivable, net | 7,369 | 5,062
Investments in unconsolidated entities | 9,960 | 19,576
Deferred costs, net ($218 and $0 attributable to VIEs) | 1,808 | 2,665
Prepaid expenses ($651 and $0 attributable to VIEs) | 12,806 | 15,981
Derivative assets | 13,696 | 47,182
Operating lease right-of-use assets | 44,047 | 43,921
Other assets ($1,433 and $0 attributable to VIEs) | 25,309 | 21,653
Intangible assets | 797 | 797
Assets held for sale | 12,383 | 0
Total assets | 3,462,281 | 3,917,377
Liabilities: |  |
Indebtedness, net ($70,073 and $0 attributable to VIEs) | 3,396,071 | 3,838,543
Finance lease liabilities | 18,469 | 18,847
Other finance liability ($26,858 and $0 attributable to VIEs) | 26,858 | 0
Accounts payable and accrued expenses ($14,405 and $0 attributable to VIEs) | 129,323 | 115,970
Accrued interest payable ($241 and $0 attributable to VIEs) | 27,009 | 15,287
Dividends and distributions payable ($147 and $0 attributable to VIEs) | 3,566 | 3,118
Intangible liabilities, net | 2,017 | 2,097
Operating lease liabilities | 44,765 | 44,661
Other liabilities | 3,499 | 4,326
Liabilities related to assets held for sale | 14,653 | 0
Total liabilities | 3,686,558 | 4,044,168
Commitments and contingencies (note 18) |  |
Redeemable noncontrolling interests in operating partnership | 22,007 | 21,550
Equity (deficit): |  |
Common stock, $0.01 par value, 400,000,000 shares authorized, 37,422,056 and 34,495,185 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively | 374 | 345
Additional paid-in capital | 2,382,975 | 2,383,244
Accumulated deficit | (2,729,312) | (2,534,043)
Total stockholders’ equity (deficit) of the Company | (345,901) | (150,389)
Noncontrolling interest in consolidated entities | 14,859 | 0
Total equity (deficit) | (331,042) | (150,389)
Total liabilities and equity/deficit | 3,462,281 | 3,917,377
Ashford, Inc. |  |
ASSETS |  |
Other receivables | 0 | 486
Liabilities: |  |
Other accounts payable | 13,261 | 0
Related Party |  |
ASSETS |  |
Other receivables | 0 | 6,570
Liabilities: |  |
Other accounts payable | 5,874 | 0
Nonrelated Party |  |
ASSETS |  |
Other receivables | 21,664 | 22,462
Liabilities: |  |
Other accounts payable | 1,193 | 1,319
Preferred Stock, Series J |  |
Liabilities: |  |
Redeemable preferred stock | 79,975 | 2,004
Preferred Stock, Series K |  |
Liabilities: |  |
Redeemable preferred stock | 4,783 | 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: | 11 | 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: | 12 | 13
Preferred Stock, Series I |  |
Equity (deficit): |  |
Preferred stock, $0.01 par value, 50,000,000 shares authorized: | $ 12 | $ 13

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