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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Investments in hotel properties, net ($129,063 and $122,938 attributable to VIEs). | $ 2,538,470 | $ 2,951,932
Contract asset | 378,160 | 0
Cash and cash equivalents ($3,675 and $2,363 attributable to VIEs) | 111,065 | 165,231
Restricted cash ($9,600 and $17,346 attributable to VIEs) | 132,949 | 146,079
Accounts receivable ($218 and $271 attributable to VIEs), net of allowance of $1,302 and $1,214, respectively | 56,041 | 45,521
Inventories ($4 and $5 attributable to VIEs) | 3,754 | 3,679
Notes receivable, net | 9,642 | 7,369
Investments in unconsolidated entities | 9,426 | 9,960
Deferred costs, net ($206 and $218 attributable to VIEs) | 1,750 | 1,808
Prepaid expenses ($867 and $651 attributable to VIEs) | 22,133 | 12,806
Derivative assets | 12,398 | 13,696
Operating lease right-of-use assets | 43,975 | 44,047
Other assets ($1,645 and $1,433 attributable to VIEs) | 18,948 | 25,309
Intangible assets | 797 | 797
Assets held for sale | 176,178 | 12,383
Total assets | 3,539,217 | 3,462,281
Liabilities: |  |
Indebtedness, net ($70,546 and $70,073 attributable to VIEs) | 2,934,894 | 3,040,951
Debt associated with hotels in receivership | 355,120 | 355,120
Finance lease liabilities | 18,387 | 18,469
Other finance liability ($26,908 and $26,858 attributable to VIEs) | 26,908 | 26,858
Accounts payable and accrued expenses ($12,582 and $14,405 attributable to VIEs) | 130,613 | 129,323
Accrued interest payable ($520 and $241 attributable to VIEs) | 12,511 | 12,985
Accrued interest associated with hotels in receivership | 23,040 | 14,024
Dividends and distributions payable ($1 and $147 attributable to VIEs) | 3,651 | 3,566
Intangible liabilities, net | 2,005 | 2,017
Operating lease liabilities | 44,661 | 44,765
Other liabilities | 3,443 | 3,499
Liabilities related to assets held for sale | 101,720 | 14,653
Total liabilities | 3,670,175 | 3,686,558
Commitments and contingencies (note $17) |  |
Redeemable noncontrolling interests in operating partnership | 22,300 | 22,007
Equity (deficit): |  |
Common stock, $0.01 par value, 400,000,000 shares authorized, 40,167,334 and 37,422,056 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively | 402 | 374
Additional paid-in capital | 2,383,814 | 2,382,975
Accumulated deficit | (2,661,080) | (2,729,312)
Total stockholders’ equity (deficit) of the Company | (276,804) | (345,901)
Noncontrolling interest in consolidated entities | 16,920 | 14,859
Total equity (deficit) | (259,884) | (331,042)
Total liabilities and equity/deficit | 3,539,217 | 3,462,281
Ashford, Inc. |  |
Liabilities: |  |
Other accounts payable | 9,732 | 13,261
Related Party |  |
Liabilities: |  |
Other accounts payable | 2,003 | 5,874
Nonrelated Party |  |
ASSETS |  |
Due from third-party hotel managers | 23,531 | 21,664
Liabilities: |  |
Other accounts payable | 1,487 | 1,193
Preferred Stock, Series J |  |
Liabilities: |  |
Redeemable preferred stock | 100,192 | 79,975
Preferred Stock, Series K |  |
Liabilities: |  |
Redeemable preferred stock | 6,434 | 4,783
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 | 11
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: | 11 | 12
Preferred Stock, Series I |  |
Equity (deficit): |  |
Preferred stock, $0.01 par value, 50,000,000 shares authorized: | $ 11 | $ 12

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