Ashford Hospitality Trust Inc Liquidation Value Calculator
Ashford Hospitality Trust Inc
Current Price: $3.02 (as of 2026-04-24)
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Advanced: All 229 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$66.14M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$215.72M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations |
$216.40M | USD | ||
| Restricted Cash total RestrictedCash |
$149.58M | USD | ||
| finance_lease_liability | ||||
| Finance Lease Liability total FinanceLeaseLiability |
$17.54M | USD | ||
| inventory | ||||
| Inventory Net total InventoryNet |
$3.60M | USD | ||
| liabilities_total | ||||
| Liabilities total | $3.21B | USD | ||
| long_term_debt | ||||
| Debt Instrument Carrying Amount total DebtInstrumentCarryingAmount |
$2.59B | USD | ||
| Long Term Debt total LongTermDebt |
$2.53B | USD | ||
| long_term_investments | ||||
| Equity Method Investments total EquityMethodInvestments |
$7.26M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$44.05M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
6.5M | shares | ||
Unmapped Tags (214)
| Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities | $123.77M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $2.40B | USD | ||
| Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable | $424,000 | USD | ||
| Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases | $-1.15M | USD | ||
| Assets Assets | $2.83B | USD | ||
| Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation | $18.48M | USD | ||
| Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid | $31.14M | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $395.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $6.48M | shares | ||
| Common Stock Value CommonStockValue | $65,000 | USD | ||
| Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet | $-301,000 | USD | ||
| Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent | $1.53M | USD | ||
| Deferred Finance Costs Net DeferredFinanceCostsNet | $24.10M | USD | ||
| Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards | $0 | USD | ||
| Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments | $40,000 | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $49.04M | USD | ||
| Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries | $2.73M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $3.14M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $1.40B | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | $41.22M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration | $424.00M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $253,000 | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $45.90M | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $173,000 | USD | ||
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $2.25M | USD | ||
| Derivative Assets DerivativeAssets | $410,000 | USD | ||
| Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | $671,000 | USD | ||
| Dividends Common Stock DividendsCommonStock | $0 | USD | ||
| Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent | $4.25M | USD | ||
| Dividends Preferred Stock DividendsPreferredStock | $10.86M | USD | ||
| Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment | $0 | USD | ||
| Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount | $40.47M | USD | ||
| Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset | $15.63M | USD | ||
| Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization | $540,000 | USD | ||
| Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization | $17.27M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $0 | USD | ||
| Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill | $797,000 | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $797,000 | USD | ||
| Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent | $13.99M | USD | ||
| Investment Income Interest InvestmentIncomeInterest | $4.74M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $162.36M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $2.83B | USD | ||
| Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | $41.29M | USD | ||
| Minority Interest MinorityInterest | $15.51M | USD | ||
| Notes Receivable Net NotesReceivableNet | $12.19M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $3.26M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $43.58M | USD | ||
| Other Assets OtherAssets | $32.06M | USD | ||
| Other Deferred Costs Gross OtherDeferredCostsGross | $2.80M | USD | ||
| Other Liabilities OtherLiabilities | $36.77M | USD | ||
| Other Noncash Income OtherNoncashIncome | $1.60M | USD | ||
| Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact | $28.22M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $55.00M | shares | ||
| Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost | $3.07B | USD | ||
| Real Estate Investment Property Net RealEstateInvestmentPropertyNet | $2.09B | USD | ||
| Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount | $20.52M | USD | ||
| Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends | $6.95M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-3.03B | USD | ||
| Stockholders Equity StockholdersEquity | $-626.35M | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $-610.84M | USD | ||
| Variable Lease Cost VariableLeaseCost | $1.50M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $-413,000 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-4.08M | USD | ||
| Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits | $-242,000 | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-242,000 | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $3.31M | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $141.29M | USD | ||
| Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue | $58.01M | USD | ||
| Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive | $48.11M | USD | ||
| Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | $2.28M | USD | ||
| Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive | $1.90M | USD | ||
| Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour | $1.90M | USD | ||
| Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree | $1.90M | USD | ||
| Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo | $1.90M | USD | ||
| Finance Lease Principal Payments FinanceLeasePrincipalPayments | $456,000 | USD | ||
| Gain Loss On Sale Of Properties GainLossOnSaleOfProperties | $79.80M | USD | ||
| Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost | $335,000 | USD | ||
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $3.10M | USD | ||
| Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability | $-324,000 | USD | ||
| Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities | $3.04M | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $-7.18M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $206.41M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $189.64M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $3.46M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $3.21M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $3.28M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $3.40M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $3.42M | USD | ||
| Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | $14.72M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $1.53B | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $233,000 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $89.05M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $30.38M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $919.77M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-179.17M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $190.76M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $-15.67M | USD | ||
| Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance | $7.51M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $2.71M | USD | ||
| Payments For Capital Improvements PaymentsForCapitalImprovements | $71.15M | USD | ||
| Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities | $5.12M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $44,000 | USD | ||
| Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock | $0 | USD | ||
| Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts | $50.31M | USD | ||
| Payments Of Dividends PaymentsOfDividends | $23.96M | USD | ||
| Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts | $143,000 | USD | ||
| Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable | $0 | USD | ||
| Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities | $3.04M | USD | ||
| Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities | $734,000 | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $0 | USD | ||
| Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt | $560.41M | USD | ||
| Proceeds From Minority Shareholders ProceedsFromMinorityShareholders | $7.51M | USD | ||
| Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets | $242.44M | USD | ||
| Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization | $983.77M | USD | ||
| Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | $2.09B | USD | ||
| Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization | $3.07B | USD | ||
| Repayments Of Long Term Debt RepaymentsOfLongTermDebt | $709.17M | USD | ||
| Share Based Compensation ShareBasedCompensation | $-761,000 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue | $102,000 | USD | ||
| Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares | $0 | shares | ||
| Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue | $44,000 | USD | ||
| Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost | $8.85M | USD | ||
| Advertising Expense AdvertisingExpense | $10.60M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $37.70M | shares | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $-179.84M | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $-188.16M | USD | ||
| Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized | $432,000 | USD | ||
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | $768.27M | USD | ||
| Costs And Expenses CostsAndExpenses | $1.11B | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $0 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $99,000 | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $99,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-242,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $1.05M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $86,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | $1.41M | USD | ||
| Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses | $4,000 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-36 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-36 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome | $0 | pure | ||
| Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $20.78M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-188.30M | USD | ||
| Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments | $-325,000 | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $-1.95M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $-143,000 | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $0 | USD | ||
| Income Tax Paid Foreign After Refund Received IncomeTaxPaidForeignAfterRefundReceived | $0 | USD | ||
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $-1.95M | USD | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $10.73M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $-39.54M | USD | ||
| Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense | $553,000 | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-259,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $65,000 | USD | ||
| Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome | $798,000 | USD | ||
| Interest Expense Debt InterestExpenseDebt | $256.23M | USD | ||
| Net Income Loss NetIncomeLoss | $-179.84M | USD | ||
| Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest | $-5.06M | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $-215.00M | USD | ||
| Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest | $-184.90M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $116.42M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $0 | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $0 | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $1.10B | USD | ||
| SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense | $144.29M | USD | ||
| Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | $0 | USD | ||
| Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | $31,000 | USD | ||
| Asset Impairment Charges AssetImpairmentCharges | $67.65M | USD | ||
| Buildings And Improvements Gross BuildingsAndImprovementsGross | $2.44B | USD | ||
| Construction In Progress Gross ConstructionInProgressGross | $24.94M | USD | ||
| Depreciation Depreciation | $141.00M | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $141.29M | USD | ||
| Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet | $-5.35M | USD | ||
| Furniture And Fixtures Gross FurnitureAndFixturesGross | $171.63M | USD | ||
| Gain Loss On Derivative Instruments Held For Trading Purposes Net GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet | $-5.35M | USD | ||
| Interest Paid Net InterestPaidNet | $224.30M | USD | ||
| Land Land | $410.46M | USD | ||
| Number Of Operating Segments NumberOfOperatingSegments | $1 | segment | ||
| Number Of Reportable Segments NumberOfReportableSegments | $1 | segment | ||
| Profit Loss ProfitLoss | $-188.16M | USD | ||
| Provision For Doubtful Accounts ProvisionForDoubtfulAccounts | $2.10M | USD | ||
| Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation | $983.77M | USD | ||
| Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold | $31.88M | USD | ||
| Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold | $108.18M | USD | ||
| Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue | $3.07B | USD | ||
| Real Estate Other Deductions RealEstateOtherDeductions | $34.82M | USD | ||
| Stock Issued1 StockIssued1 | $0 | USD | ||
| AmortizationOfBelowMarketLease AmortizationOfBelowMarketLease | $32,000 | USD | ||
| BelowMarketLeaseAccumulatedAmortization BelowMarketLeaseAccumulatedAmortization | $774,000 | USD | ||
| BelowMarketLeaseAmortizationIncomeAfterYearFive BelowMarketLeaseAmortizationIncomeAfterYearFive | $1.79M | USD | ||
| BelowMarketLeaseAmortizationIncomeNextTwelveMonths BelowMarketLeaseAmortizationIncomeNextTwelveMonths | $32,000 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.