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As-Reported Financials

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-Q 12/31/2018 USD 2019 Q3 YTD 10-Q 9/30/2019 USD
Document Name As Of Date Currency Code 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-Q 12/31/2018 USD 2019 Q3 YTD 10-Q 9/30/2019 USD

Assets

Investment in Hotel Properties, Net of Accumulated Depreciation
Investment in Unconsolidated Joint Ventures
Cash and Cash Equivalents
Escrow Deposits
Hotel Accounts Receivable, Net of Allowance for Doubtful Accounts
Due from Related Parties
Intangible Assets, Net of Accumulated Amortization
Deposits on Hotel Acquisitions NA NA NA NA
Right of Use Assets NA NA NA
Other Assets
Hotel Assets Held for Sale NA NA
Total Assets

Liabilities and Equity

Line of Credit
Unsecured Term Loans, Net of Unamortized Deferred Financing Costs
Unsecured Notes Payable, Net of Unamortized Deferred Financing Costs
Mortgages Payable, Net of Unamortized Premium and Unamortized Deferred Financing Costs
Lease Liabilities NA NA NA
Accounts Payable, Accrued Expenses and Other Liabilities
Dividends and Distributions Payable
Due to Related Parties NA NA NA NA
Liabilities Related to Hotel Assets Held for Sale NA NA NA
Deferred Gain on Disposition of Hotel Assets NA NA
Total Liabilities
Redeemable Noncontrolling Interests - Consolidated Joint Venture NA NA

Equity

Shareholders' Equity
Preferred Shares
Common Shares - Class A
Common Shares - Class B
Accumulated Other Comprehensive (Loss) Income
Additional Paid-in Capital
Distributions in Excess of Net Income
Total Shareholders' Equity
Noncontrolling Interests - Common Units and LTIP Units NA NA NA NA
Noncontrolling Interests - Consolidated Variable Interest Entity NA NA NA NA
Noncontrolling Interests
Total Equity
Total Liabilities and Equity
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.