|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Investments in hotel properties, gross | ||||||||||||||||||||
| Accumulated depreciation | ||||||||||||||||||||
| Investments in hotel properties, net | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Investment in securities (amortized cost of $0 and $42,279, respectively) | ||||||||||||||||||||
| Accounts receivable, net of allowance of $129 and $113, respectively | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Note receivable | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Deposit paid to Ashford Inc. | ||||||||||||||||||||
| Deferred costs, net | ||||||||||||||||||||
| Investment in unconsolidated entity | ||||||||||||||||||||
| Derivative assets | ||||||||||||||||||||
| Operating lease right-of-use assets | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Due from third-party hotel managers | ||||||||||||||||||||
| Ashford Inc. | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND EQUITY | ||||||||||||||||||||
| Liabilities: | ||||||||||||||||||||
| Indebtedness, net | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Redeemable preferred stock redemptions payable | ||||||||||||||||||||
| Series E Preferred Stock | ||||||||||||||||||||
| Series M Preferred Stock | ||||||||||||||||||||
| Total redeemable preferred stock redemptions payable | ||||||||||||||||||||
| Dividends and distributions payable | ||||||||||||||||||||
| Due to related parties and nonrelated parties | ||||||||||||||||||||
| Ashford Inc. | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Operating lease liabilities | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Derivative liabilities | ||||||||||||||||||||
| Liabilities associated with assets held for sale | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Series preferred stock | ||||||||||||||||||||
| Series B Preferred Stock | ||||||||||||||||||||
| Series E Preferred Stock | ||||||||||||||||||||
| Series M Preferred Stock | ||||||||||||||||||||
| Redeemable noncontrolling interests in operating partnership | ||||||||||||||||||||
| Equity: | ||||||||||||||||||||
| 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 June 30, 2026 and December 31, 2025 | ||||||||||||||||||||
| Common stock, $0.01 par value, 250,000,000 shares authorized, 68,679,318 and 68,219,432 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated other comprehensive income (loss) | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total stockholders’ equity of the Company | ||||||||||||||||||||
| Noncontrolling interest in consolidated entities | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Total liabilities and equity | ||||||||||||||||||||
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