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v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Investment in hotel properties, net | $ 2,014,587 | $ 2,059,492
Investment in hotel properties under development | 0 | 23,793
Land held for development | 2,942 | 2,942
Assets held for sale, net | 37,878 | 1,193
Investment in real estate loans, net | 28,945 | 12,356
Cash and cash equivalents | 48,885 | 36,545
Restricted cash | 32,479 | 29,462
Trade receivables, net | 20,916 | 16,985
Prepaid expenses and other | 7,371 | 9,454
Deferred charges, net | 4,782 | 5,221
Other assets | 17,483 | 12,431
Total assets | 2,216,268 | 2,209,874
Liabilities: |  |
Debt, net of debt issuance costs | 950,497 | 868,236
Accounts payable | 6,224 | 7,774
Accrued expenses and other | 61,491 | 56,488
Total liabilities | 1,018,212 | 932,498
Commitments and contingencies (Note 8) |  |
Preferred stock, $0.01 par value per share, 100,000,000 shares authorized: |  |
Common stock, $0.01 par value per share, 500,000,000 shares authorized, 104,744,101 and 104,287,128 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively | 1,047 | 1,043
Additional paid-in capital | 1,182,398 | 1,262,679
Accumulated other comprehensive income | 5,545 | 1,451
Retained earnings | 6,310 | 9,201
Total stockholders’ equity | 1,195,394 | 1,274,502
Non-controlling interests in operating partnership | 2,662 | 2,874
Total equity | 1,198,056 | 1,277,376
Total liabilities and equity | 2,216,268 | 2,209,874
7.125% Series C Preferred Stock |  |
Preferred stock, $0.01 par value per share, 100,000,000 shares authorized: |  |
Preferred stock | 0 | 34
6.45% Series D Preferred Stock |  |
Preferred stock, $0.01 par value per share, 100,000,000 shares authorized: |  |
Preferred stock | 30 | 30
6.25% Series E Preferred Stock |  |
Preferred stock, $0.01 par value per share, 100,000,000 shares authorized: |  |
Preferred stock | $ 64 | $ 64

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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