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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Investment in hotel properties, net | $ 734,362 | $ 498,876
Investment in hotel properties under development | 10,303 |
Land held for development | 15,802 | 20,295
Assets held for sale | 4,836 |
Cash and cash equivalents | 13,980 | 10,537
Restricted cash | 3,624 | 1,464
Trade receivables | 5,478 | 3,425
Prepaid expenses and other | 5,311 | 4,721
Deferred charges, net | 8,895 | 8,924
Deferred tax asset | 3,997 | 2,196
Other assets | 4,201 | 3,567
TOTAL ASSETS | 810,789 | 554,005
LIABILITIES |  |
Debt | 312,613 | 217,104
Accounts payable | 5,013 | 1,671
Accrued expenses | 18,985 | 15,781
Derivative financial instruments | 641 |
TOTAL LIABILITIES | 337,252 | 234,556
COMMITMENTS AND CONTINGENCIES |  |
Preferred stock, $.01 par value per share, 100,000,000 shares authorized: |  |
Common stock, $.01 par value per share, 450,000,000 shares authorized, 46,159,652 and 27,278,000 shares issued and outstanding at December 31, 2012 and 2011, respectively | 462 | 273
Additional paid-in capital | 468,820 | 288,902
Accumulated other comprehensive income (loss) | (528) |
Accumulated deficit and distributions | (31,985) | (11,020)
Total stockholders' equity | 436,819 | 278,175
Noncontrolling interests | 36,718 | 41,274
TOTAL EQUITY | 473,537 | 319,449
TOTAL LIABILITIES AND EQUITY | 810,789 | 554,005
9.25% Series A Preferred Stock |  |
Preferred stock, $.01 par value per share, 100,000,000 shares authorized: |  |
Preferred stock | 20 | 20
7.875% Series B Preferred Stock |  |
Preferred stock, $.01 par value per share, 100,000,000 shares authorized: |  |
Preferred stock | 30 |
SUMMIT HOTEL OP, LP |  |
ASSETS |  |
Investment in hotel properties, net | 734,362 | 498,876
Investment in hotel properties under development | 10,303 |
Land held for development | 15,802 | 20,295
Assets held for sale | 4,836 |
Cash and cash equivalents | 13,980 | 10,537
Restricted cash | 3,624 | 1,464
Trade receivables | 5,478 | 3,425
Prepaid expenses and other | 5,311 | 4,721
Deferred charges, net | 8,895 | 8,924
Deferred tax asset | 3,997 | 2,196
Other assets | 4,201 | 3,567
TOTAL ASSETS | 810,789 | 554,005
LIABILITIES |  |
Debt | 312,613 | 217,104
Accounts payable | 5,013 | 1,671
Accrued expenses | 18,985 | 15,781
Derivative financial instruments | 641 |
TOTAL LIABILITIES | 337,252 | 234,556
COMMITMENTS AND CONTINGENCIES |  |
EQUITY |  |
Summit Hotel Properties, Inc., 46,159,652 and 27,278,000 common units outstanding at December 31, 2012 and 2011, respectively, and 5,000,000 and 2,000,000 preferred units outstanding at December 31, 2012 and 2011, respectively (preferred units liquidation preference of $125,717 and $50,393 at December 31, 2012 and 2011, respectively) | 436,819 | 278,175
Unaffiliated limited partners, 5,226,375 and 10,100,000 common units outstanding at December 31, 2012 and 2011, respectively | 36,718 | 41,274
TOTAL EQUITY | 473,537 | 319,449
Preferred stock, $.01 par value per share, 100,000,000 shares authorized: |  |
TOTAL LIABILITIES AND EQUITY | $ 810,789 | $ 554,005

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