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v3.19.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Investments in hotel properties, gross | $ 1,719,275 | $ 1,562,806
Accumulated depreciation | (276,799) | (262,905)
Investments in hotel properties, net | 1,442,476 | 1,299,901
Cash and cash equivalents | 73,802 | 182,578
Restricted cash | 86,309 | 75,910
Accounts receivable, net of allowance of $108 and $101, respectively | 23,314 | 12,739
Inventories | 2,358 | 1,862
Prepaid expenses | 7,275 | 4,409
Investment in unconsolidated entity | 1,872 | 1,766
Derivative assets | 815 | 772
Operating lease right-of-use assets | 82,308 | 0
Other assets | 10,314 | 13,831
Intangible assets, net | 5,303 | 27,678
Due from related party, net | 350 | 0
Due from third-party hotel managers | 14,402 | 4,927
Total assets | 1,761,719 | 1,636,487
Liabilities: |  |
Indebtedness, net | 1,046,749 | 985,873
Accounts payable and accrued expenses | 76,777 | 64,116
Dividends and distributions payable | 9,174 | 8,514
Due to Ashford Inc. | 5,114 | 4,001
Due to related party, net | 0 | 224
Due to third-party hotel managers | 2,415 | 1,633
Operating lease liabilities | 60,617 | 0
Other liabilities | 26,524 | 29,033
Total liabilities | 1,227,370 | 1,093,394
Commitments and contingencies (note 16) |  |
5.50% Series B cumulative convertible preferred stock, $0.01 par value, 4,965,850 shares issued and outstanding at March 31, 2019 and December 31, 2018 | 106,123 | 106,123
Redeemable noncontrolling interests in operating partnership | 51,010 | 44,885
Preferred stock, $0.01 value, 50,000,000 shares authorized: |  |
Series D cumulative preferred stock, 1,600,000 shares issued and outstanding at March 31, 2019 and December 31, 2018 | 16 | 16
Common stock, $0.01 par value, 200,000,000 shares authorized, 32,841,263 and 32,511,660 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively | 328 | 325
Additional paid-in capital | 514,739 | 512,545
Accumulated deficit | (132,575) | (115,410)
Total stockholders’ equity of the Company | 382,508 | 397,476
Noncontrolling interest in consolidated entities | (5,292) | (5,391)
Total equity | 377,216 | 392,085
Total liabilities and equity | 1,761,719 | 1,636,487
Ashford Inc. |  |
ASSETS |  |
Investment in unconsolidated entity | 10,821 | 10,114
Total assets | 420,106 | 379,005
Liabilities: |  |
Total liabilities | 144,363 | 108,726
Redeemable noncontrolling interests in operating partnership | 3,810 | 3,531
Preferred stock, $0.01 value, 50,000,000 shares authorized: |  |
Total stockholders’ equity of the Company | 69,968 | 65,443
Noncontrolling interest in consolidated entities | 627 | 458
Total equity | 70,595 | 65,901
Total liabilities and equity | $ 420,106 | $ 379,005

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