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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Investments in hotel properties, gross | $ 1,774,306 | $ 1,784,849
Accumulated depreciation | (384,373) | (360,259)
Investments in hotel properties, net | 1,389,933 | 1,424,590
Cash and cash equivalents | 157,677 | 78,606
Restricted cash | 57,413 | 34,544
Accounts receivable, net of allowance of $286 and $227, respectively | 18,707 | 13,557
Inventories | 2,481 | 2,551
Prepaid expenses | 5,073 | 4,405
Investment in unconsolidated entity | 1,578 | 1,708
Derivative assets | 1 |
Operating lease right-of-use assets | 80,710 | 81,260
Other assets | 18,593 | 14,898
Intangible assets, net | 4,451 | 4,640
Due from related parties, net | 1,953 | 991
Due from third-party hotel managers | 21,546 | 12,271
Total assets | 1,760,116 | 1,674,021
Liabilities: |  |
Indebtedness, net | 1,144,175 | 1,130,594
Accounts payable and accrued expenses | 84,460 | 61,758
Dividends and distributions payable | 2,075 | 2,736
Due to Ashford Inc. | 2,516 | 2,772
Due to third-party hotel managers | 1,834 | 1,393
Operating lease liabilities | 60,797 | 60,917
Other liabilities | 18,537 | 18,077
Total liabilities | 1,314,394 | 1,278,247
Commitments and contingencies (note 15) |  |
5.50% Series B cumulative convertible preferred stock, $0.01 par value, 3,108,017 and 5,031,473 shares issued and outstanding at June 30, 2021 and December 31, 2020 | 66,064 | 106,949
Redeemable noncontrolling interests in operating partnership | 29,398 | 27,655
Preferred stock, $0.01 value, 80,000,000 shares authorized: |  |
8.25% Series D cumulative preferred stock, 1,600,000 shares issued and outstanding at June 30, 2021 and December 31, 2020 | 16 | 16
Common stock, $0.01 par value, 250,000,000 shares authorized, 57,311,232 and 38,274,770 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively | 573 | 382
Additional paid-in capital | 661,576 | 541,870
Accumulated deficit | (295,641) | (266,010)
Total stockholders’ equity of the Company | 366,524 | 276,258
Noncontrolling interest in consolidated entities | (16,264) | (15,088)
Total equity | 350,260 | 261,170
Total liabilities and equity | $ 1,760,116 | $ 1,674,021

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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 + Details
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