Reimbursement of administrative services expenses incurred by PHA for 2025 (also $110,474 for six months ended June 30, 2026).
| Officer | Age | In this role | Joined | Pay | Source |
|---|---|---|---|---|---|
|
James A. Procaccianti
Also a director
Chief Executive Officer
|
68 | Not stated | Not stated | Not reported | |
|
Ron Hadar
|
58 | Not stated | Not stated | Not reported | |
|
Gregory Vickowski
Also a director
Executive officer
|
65 | Not stated | Not stated | Not reported |
Each officer opens the passage of the filing that names them. A title that changed since the list comes from the officer's latest Form 3, 4 or 5, and its start year is not stated there. "Not stated" means the filing does not say. Pay is the proxy's Summary Compensation Table, which reports only the named executive officers.
Each director opens the passage of the proxy that names them. "Not stated" means the proxy does not say; it never means "no". Pay is the proxy's Director Compensation table; the CEO is paid as an executive.
Reimbursement of administrative services expenses incurred by PHA for 2025 (also $110,474 for six months ended June 30, 2026).
Asset management fees paid or incurred to PHA under the Advisory Agreement for 2025 (also $372,468 for six months ended June 30, 2026).
Interest expense accrued on deferred asset management fees owed to PHA for 2025.
Interest accrued on deferred acquisition fees owed to PHA for 2025.
Organization and offering costs incurred by PHA and its affiliates on the Company's behalf, of which $1,026,564 was reimbursed through A Shares and $3,312,833 paid to PHA.
Property management fees earned by hotel managers for the hotel properties.
Payments by the Company to TPG Risk Services for reimbursement of prepaid insurance at the hotel properties.
Reimbursement to TPG Construction for capital expenditure costs at the hotel properties.
Combined subordinated promissory notes payable to PHA bearing interest at the blended long-term AFR.
Interest expense on subordinated promissory notes from PHA for 2025.
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