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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Assets: |  |
Investment in hotel properties, net | $ 1,265,174 | $ 1,347,116
Investment in hotel properties under development | 43,651 | 20,496
Cash and cash equivalents | 21,124 | 6,620
Restricted cash | 10,329 | 13,562
Investment in unconsolidated real estate entities | 0 | 17,969
Right of use asset, net | 20,641 | 21,270
Hotel receivables (net of allowance for doubtful accounts of $248 and $451, respectively) | 1,688 | 4,626
Deferred costs, net | 5,384 | 4,271
Prepaid expenses and other assets | 2,266 | 2,615
Deferred tax asset, net | 0 | 29
Total assets | 1,370,257 | 1,438,574
Liabilities and Equity: |  |
Mortgage debt, net | 460,145 | 495,465
Revolving credit facility | 135,300 | 90,000
Construction loan | 13,325 | 0
Accounts payable and accrued expenses | 25,374 | 33,012
Distributions and losses in excess of investments of unconsolidated real estate entities | 19,951 | 15,214
Lease liability, net | 23,233 | 23,717
Distributions payable | 469 | 6,142
Total liabilities | 677,797 | 663,550
Commitments and contingencies (see note 14) |  |
Shareholders’ Equity: |  |
Preferred shares, $0.01 par value, 100,000,000 shares authorized and unissued at December 31, 2020 and 2019 | 0 | 0
Common shares, $0.01 par value, 500,000,000 shares authorized; 46,973,473 and 46,928,445 shares issued and outstanding at December 31, 2020 and 2019, respectively | 470 | 469
Additional paid-in capital | 906,000 | 904,273
Accumulated deficit | (228,718) | (142,365)
Total shareholders’ equity | 677,752 | 762,377
Noncontrolling Interests: |  |
Noncontrolling interest in operating partnership | 14,708 | 12,647
Total equity | 692,460 | 775,024
Total liabilities and equity | $ 1,370,257 | $ 1,438,574

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