Braemar Hotels & Resorts Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $126.8m $137.5m $182.6m $72.0m $78.6m $216.0m $261.5m $85.6m $135.5m $124.4m
Accounts Receivable $18.2m $14.3m $12.7m $19.1m $13.6m $23.7m $51.4m $39.2m $31.8m $32.8m
Restricted Cash and Cash Equivalents $37.9m $47.8m $75.9m $58.4m
Accounts Receivable, after Allowance for Credit Loss $18.2m $14.3m $12.7m $19.1m $13.6m $23.7m $51.4m $39.2m $31.8m $32.8m
Inventory, Net $1.5m $1.4m $1.9m $2.8m $2.6m $3.1m $5.2m $5.0m $4.7m $4.7m
Property, Plant and Equipment, Net $1.0b $1.1b $1.3b $1.5b $1.4b $1.4b $1.9b $1.9b $1.8b $1.6b
Operating Lease, Right-of-Use Asset $82.6m $81.3m $80.5m $79.4m $78.4m $34.9m $30.7m
Additional Financial Items
Temporary Equity, Carrying Amount, Attributable to Parent $66.0m $106.1m $106.1m $106.9m $106.9m
Assets $1.3b $1.4b $1.6b $1.8b $1.7b $1.9b $2.4b $2.2b $2.1b $1.9b
LIABILITIES AND EQUITY
Dividends Payable $5.0m $8.1m $8.5m $9.1m $2.7m $2.2m $8.2m $9.2m $9.3m $7.7m
Long-term Debt $764.6m $821.0m $985.9m $1.1b $1.1b $1.2b $1.3b $1.2b $1.2b $1.1b
Deferred Tax Liabilities, Net $499k $1.1m $307k $1.1m $115k $1.3m $1.2m $2.3m
Liabilities:
Liabilities $828.1m $894.5m $1.1b $1.2b $1.3b $1.4b $1.6b $1.4b $1.4b $1.3b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $59.5m $46.6m $44.9m $27.7m $36.1m $40.6m $32.4m $30.0m $19.0m
Stockholders’ equity:
Common Stock, Value, Issued $260k $321k $325k $329k $382k $653k $699k $666k $665k $682k
Additional Paid in Capital $401.8m $469.8m $512.5m $519.6m $541.9m $707.4m $734.1m $718.5m $718.5m $706.5m
Retained Earnings (Accumulated Deficit) ($93.3m) ($88.8m) ($115.4m) ($150.6m) ($266.0m) ($309.2m) ($324.7m) ($412.2m) ($477.8m) ($568.5m)
Accumulated Other Comprehensive Income (Loss), Net of Tax $0 ($684k) $0
Stockholders' Equity Attributable to Parent $308.8m $381.3m $397.5m $369.3m $276.3m $398.8m $410.1m $307.0m $240.7m $138.7m
Stockholders' Equity Attributable to Noncontrolling Interest ($5.4m) ($4.8m) ($5.4m) ($6.0m) ($15.1m) ($16.5m) ($16.3m) ($8.9m) ($3.4m) $2.1m
Liabilities and Equity $1.3b $1.4b $1.6b $1.8b $1.7b $1.9b $2.4b $2.2b $2.1b $1.9b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.