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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |
Investments in hotel properties, gross ($140,376 and $159,378 attributable to VIEs) | $ 3,273,437 | $ 3,350,086
Accumulated depreciation ($(34,311) and $(30,365) attributable to VIEs) | (1,029,900) | (1,030,879)
Investments in hotel properties, net ($106,065 and $129,012 attributable to VIEs) | 2,243,537 | 2,319,207
Contract asset | 370,475 | 366,671
Cash and cash equivalents ($4,979 and $7,286 attributable to VIEs) | 99,965 | 112,907
Restricted cash ($3,743 and $3,430 attributable to VIEs) | 153,870 | 99,695
Accounts receivable ($787 and $614 attributable to VIEs), net of allowance of $560 and $435, respectively | 47,746 | 35,579
Inventories ($55 and $57 attributable to VIEs) | 3,686 | 3,631
Notes receivable, net | 11,382 | 10,565
Investments in unconsolidated entities | 7,203 | 7,590
Deferred costs, net ($166 and $181 attributable to VIEs) | 1,706 | 1,788
Derivative assets | 2,445 | 2,594
Operating lease right-of-use assets | 43,627 | 43,780
Prepaid expenses and other assets ($3,089 and $3,090 attributable to VIEs) | 32,993 | 39,144
Assets held for sale | 18,904 | 96,628
Total assets | 3,059,352 | 3,160,985
Liabilities: |  |
Indebtedness, net ($46,981 and $65,548 attributable to VIEs) | 2,644,765 | 2,629,289
Debt associated with hotels in receivership | 301,040 | 314,640
Finance lease liability | 17,771 | 17,992
Accounts payable and accrued expenses ($17,896 and $19,963 attributable to VIEs) | 130,135 | 137,506
Accrued interest payable ($363 and $230 attributable to VIEs) | 19,851 | 10,212
Accrued interest associated with hotels in receivership | 69,435 | 52,031
Dividends and distributions payable ($0 and $1 attributable to VIEs) | 4,166 | 3,952
Operating lease liabilities | 44,156 | 44,369
Other liabilities ($28,841 and $28,784 attributable to VIEs) | 33,940 | 34,011
Liabilities related to assets held for sale | 29,153 | 99,139
Total liabilities | 3,307,418 | 3,372,771
Commitments and contingencies (note $16) |  |
Redeemable noncontrolling interests in operating partnership | 21,993 | 22,509
Equity (deficit): |  |
Common stock, $0.01 par value, 395,000,000 shares authorized, 5,908,610 and 5,636,595 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively | 59 | 56
Additional paid-in capital | 2,394,458 | 2,392,518
Accumulated deficit | (2,880,095) | (2,811,868)
Total stockholders’ equity (deficit) of the Company | (485,521) | (419,237)
Noncontrolling interest in consolidated entities | 12,212 | 13,402
Total equity (deficit) | (473,309) | (405,835)
Total liabilities and equity/deficit | 3,059,352 | 3,160,985
Ashford, Inc. |  |
Liabilities: |  |
Other accounts payable | 8,939 | 25,635
Related Party |  |
Liabilities: |  |
Other accounts payable | 2,666 | 2,850
Nonrelated Party |  |
ASSETS |  |
Due from related parties, net ($— and $— attributable to VIEs) | 21,813 | 21,206
Liabilities: |  |
Other accounts payable | 1,401 | 1,145
Preferred Stock, Series J |  |
Liabilities: |  |
Redeemable preferred stock | $ 178,571 | $ 156,671
Equity (deficit): |  |
Redeemable Preferred Stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Preferred Stock, Series K |  |
Liabilities: |  |
Redeemable preferred stock | $ 18,523 | $ 14,869
Equity (deficit): |  |
Redeemable Preferred Stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Preferred Stock, Series L |  |
Liabilities: |  |
Redeemable preferred stock | $ 2,580 | $ 0
Equity (deficit): |  |
Redeemable Preferred Stock, par value (in dollars per share) | $ 0.01 |
Preferred Stock, Series M |  |
Liabilities: |  |
Redeemable preferred stock | $ 3,576 | 0
Equity (deficit): |  |
Redeemable Preferred Stock, par value (in dollars per share) | $ 0.01 |
Preferred Stock, Series D |  |
Equity (deficit): |  |
Preferred stock, $0.01 par value, 55,000,000 shares authorized: | $ 11 | 11
Preferred Stock, Series F |  |
Equity (deficit): |  |
Preferred stock, $0.01 par value, 55,000,000 shares authorized: | 10 | 10
Preferred Stock, Series G |  |
Equity (deficit): |  |
Preferred stock, $0.01 par value, 55,000,000 shares authorized: | 15 | 15
Preferred Stock, Series H |  |
Equity (deficit): |  |
Preferred stock, $0.01 par value, 55,000,000 shares authorized: | 10 | 10
Preferred Stock, Series I |  |
Equity (deficit): |  |
Preferred stock, $0.01 par value, 55,000,000 shares authorized: | $ 11 | $ 11

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