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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
ASSETS |  |
Investments in hotel properties, gross | $ 1,786,366 | $ 1,791,174
Accumulated depreciation | (338,186) | (309,752)
Investments in hotel properties, net | 1,448,180 | 1,481,422
Cash and cash equivalents | 102,568 | 71,995
Restricted cash | 41,464 | 58,388
Accounts receivable, net of allowance of $187 and $153, respectively | 7,747 | 19,053
Inventories | 2,611 | 2,794
Prepaid expenses | 5,338 | 4,992
Derivative assets | 756 | 582
Operating lease right-of-use assets | 81,913 | 82,596
Other assets | 14,971 | 13,018
Intangible assets, net | 4,830 | 5,019
Due from related parties, net | 887 | 551
Due from third-party hotel managers | 8,867 | 16,638
Total assets | 1,721,977 | 1,758,947
Liabilities: |  |
Indebtedness, net | 1,123,313 | 1,058,486
Accounts payable and accrued expenses | 69,821 | 94,919
Dividends and distributions payable | 3,208 | 9,143
Due to third-party hotel managers | 971 | 1,685
Operating lease liabilities | 61,010 | 61,118
Other liabilities | 19,410 | 17,508
Total liabilities | 1,280,427 | 1,247,203
Commitments and contingencies (note 15) |  |
5.50% Series B cumulative convertible preferred stock, $0.01 par value, 5,031,473 and 5,008,421 shares issued and outstanding at June 30, 2020 and December 31, 2019 | 107,352 | 106,920
Preferred stock, $0.01 value, 80,000,000 shares authorized: |  |
Series D cumulative preferred stock, 1,600,000 shares issued and outstanding at June 30, 2020 and December 31, 2019 | 16 | 16
Common stock, $0.01 par value, 250,000,000 shares authorized, 33,528,000 and 32,885,217 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively | 335 | 329
Additional paid-in capital | 525,846 | 519,551
Accumulated deficit | (212,431) | (150,629)
Total stockholders’ equity of the Company | 313,766 | 369,267
Noncontrolling interest in consolidated entities | (11,628) |
Total equity | 302,138 | 363,254
Total liabilities and equity | 1,721,977 | 1,758,947
Ashford Inc. |  |
Liabilities: |  |
Due to Ashford Inc. | 2,694 | 4,344
OpenKey |  |
ASSETS |  |
Investment in unconsolidated entity | $ 1,845 | $ 1,899

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