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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Investments in hotel properties, gross | $ 1,847,755 | $ 1,784,849
Accumulated depreciation | (395,753) | (360,259)
Investments in hotel properties, net | 1,452,002 | 1,424,590
Cash and cash equivalents | 195,517 | 78,606
Restricted cash | 44,753 | 34,544
Accounts receivable, net of allowance of $126 and $227, respectively | 17,317 | 13,557
Inventories | 2,718 | 2,551
Prepaid expenses | 4,297 | 4,405
Investment in unconsolidated entity | 1,627 | 1,708
Derivative assets | 74 |
Operating lease right-of-use assets | 80,593 | 81,260
Other assets | 14,439 | 14,898
Intangible assets, net | 4,356 | 4,640
Due from related parties, net | 1,910 | 991
Due from third-party hotel managers | 20,390 | 12,271
Total assets | 1,839,993 | 1,674,021
Liabilities: |  |
Indebtedness, net | 1,172,787 | 1,130,594
Accounts payable and accrued expenses | 89,265 | 61,758
Dividends and distributions payable | 2,112 | 2,736
Due to Ashford Inc. | 820 | 2,772
Due to third-party hotel managers | 1,665 | 1,393
Operating lease liabilities | 60,876 | 60,917
Other liabilities | 20,699 | 18,077
Derivative liabilities | 1,338 | 0
Total liabilities | 1,349,562 | 1,278,247
Commitments and contingencies (note 15) |  |
Redeemable noncontrolling interests in operating partnership | 39,948 | 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 September 30, 2021 and December 31, 2020 | 16 | 16
Common stock, $0.01 par value, 250,000,000 shares authorized, 63,974,117 and 38,274,770 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively | 639 | 382
Additional paid-in capital | 698,481 | 541,870
Accumulated deficit | (303,836) | (266,010)
Total stockholders’ equity of the Company | 395,300 | 276,258
Noncontrolling interest in consolidated entities | (16,714) | (15,088)
Total equity | 378,586 | 261,170
Total liabilities and equity | 1,839,993 | 1,674,021
Series B Preferred Stock |  |
Liabilities: |  |
5.50% Series B cumulative convertible preferred stock, $0.01 par value, 3,078,017 and 5,031,473 shares issued and outstanding at September 30, 2021 and December 31, 2020 | 65,426 | 106,949
Series E Preferred Stock |  |
Liabilities: |  |
5.50% Series B cumulative convertible preferred stock, $0.01 par value, 3,078,017 and 5,031,473 shares issued and outstanding at September 30, 2021 and December 31, 2020 | 6,110 | 0
Series M Preferred Stock |  |
Liabilities: |  |
5.50% Series B cumulative convertible preferred stock, $0.01 par value, 3,078,017 and 5,031,473 shares issued and outstanding at September 30, 2021 and December 31, 2020 | $ 361 | $ 0

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