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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Assets: |  |
Investment in hotel properties, net | $ 1,347,891 | $ 1,373,773
Cash and cash equivalents | 8,847 | 7,192
Restricted cash | 18,065 | 25,145
Investment in unconsolidated real estate entities | 20,915 | 21,545
Right of use asset, net | 21,576 | 0
Hotel receivables (net of allowance for doubtful accounts of $296 and $264, respectively) | 7,475 | 4,495
Deferred costs, net | 4,672 | 5,070
Prepaid expenses and other assets | 4,482 | 2,431
Deferred tax asset, net | 58 | 58
Total assets | 1,444,757 | 1,439,709
Liabilities and Equity: |  |
Mortgage debt, net | 499,403 | 501,782
Revolving credit facility | 79,000 | 81,500
Accounts payable and accrued expenses | 29,843 | 33,692
Distributions and losses in excess of investments of unconsolidated real estate entities | 10,097 | 9,650
Lease liability, net | 23,922 | 0
Distributions payable | 5,895 | 5,667
Total liabilities | 648,160 | 632,291
Commitments and contingencies (Note 14) |  |
Shareholders’ Equity: |  |
Preferred shares, $0.01 par value, 100,000,000 shares authorized and unissued at June 30, 2019 and December 31, 2018 | 0 | 0
Common shares, $0.01 par value, 500,000,000 shares authorized; 46,918,383 and 46,525,652 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively | 469 | 465
Additional paid-in capital | 904,069 | 896,286
Retained earnings (distributions in excess of retained earnings) | (119,049) | (99,285)
Total shareholders’ equity | 785,489 | 797,466
Noncontrolling Interests: |  |
Noncontrolling interest in Operating Partnership | 11,108 | 9,952
Total equity | 796,597 | 807,418
Total liabilities and equity | $ 1,444,757 | $ 1,439,709

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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://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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