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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Investments in hotel properties, gross | $ 2,325,093 | $ 1,845,078
Accumulated depreciation | (440,492) | (399,481)
Investments in hotel properties, net | 1,884,601 | 1,445,597
Cash and cash equivalents | 261,541 | 215,998
Restricted cash | 54,155 | 47,376
Accounts receivable, net of allowance of $339 and $134, respectively | 51,448 | 23,701
Inventories | 5,238 | 3,128
Prepaid expenses | 7,044 | 4,352
Investment in unconsolidated entity | 1,689 | 1,689
Derivative assets | 6,482 | 139
Operating lease right-of-use assets | 79,449 | 80,462
Other assets | 14,621 | 23,588
Intangible assets, net | 3,883 | 4,261
Due from related parties, net | 938 | 1,770
Due from third-party hotel managers | 26,625 | 27,461
Total assets | 2,397,714 | 1,879,522
Liabilities: |  |
Indebtedness, net | 1,334,130 | 1,172,678
Accounts payable and accrued expenses | 133,978 | 96,316
Dividends and distributions payable | 8,184 | 2,173
Due to Ashford Inc. | 10,005 | 1,474
Due to third-party hotel managers | 2,096 | 610
Operating lease liabilities | 60,692 | 60,937
Other liabilities | 22,343 | 20,034
Derivative liabilities | 284 | 1,435
Total liabilities | 1,571,712 | 1,355,657
Commitments and contingencies (note $16) |  |
Redeemable noncontrolling interests in operating partnership | 40,555 | 36,087
Preferred stock, $0.01 par value, 80,000,000 shares authorized: |  |
8.25% Series D cumulative preferred stock, 1,600,000 shares issued and outstanding at December 31, 2022 and December 31, 2021 | 16 | 16
Common stock, $0.01 par value, 250,000,000 shares authorized, 69,919,065 and 65,365,470 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively | 699 | 653
Additional paid-in capital | 734,134 | 707,418
Accumulated deficit | (324,740) | (309,240)
Total stockholders’ equity of the Company | 410,109 | 398,847
Noncontrolling interest in consolidated entities | (16,346) | (16,549)
Total equity | 393,763 | 382,298
Total liabilities and equity | 2,397,714 | 1,879,522
Series B Preferred Stock |  |
Liabilities: |  |
Series preferred stock | 65,426 | 65,426
Series E Preferred Stock |  |
Liabilities: |  |
Series preferred stock | 291,076 | 39,339
Series M Preferred Stock |  |
Liabilities: |  |
Series preferred stock | $ 35,182 | $ 715

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