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Ashford Hospitality Trust Inc$4.94   

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Balance Sheet for Ashford Hospitality Trust Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $439.81 $471.59 $491.11
Marketable Securities $0.00 $26.93 $53.19
Receivables $21.76 $61.64 $57.98
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $37.06 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $498.63 $560.16 $602.27
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.00 $0.00 $0.00
Investment & Advances $4,131.52 $4,038.87 $4,219.34
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $3.45 $2.78 $2.85
Intangibles $9.82 $9.94 $10.06
Deposits & other assets $42.53 $58.10 $57.03
TOTAL ASSETS $4,685.95 $4,669.85 $4,891.54
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $138.23 $133.47 $127.99
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $26.79 $25.05 $24.77
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $165.03 $158.51 $152.75
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $3,927.27 $3,696.30 $3,723.56
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $59.81 $65.77 $90.09
Minority Interest (liabilities) $80.74 $116.12 $132.77
TOTAL LIABILITIES $4,232.85 $4,036.70 $4,099.17
 
Preferred Stock $0.23 $0.23 $0.22
Common Stock, Net $1.01 $0.97 $0.96
Capital Surplus $1,814.27 $1,785.00 $1,764.45
Retained Earnings ($1,363.02) ($1,153.70) ($974.02)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.62 $0.65 $0.76
SHAREHOLDERS' EQUITY $453.11 $633.15 $792.38
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4,685.95 $4,669.85 $4,891.54




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