Excel download Email page PDF view Print view Email Alert Social media sharing

As Reported Financials


As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-Q 12/31/2019 USD 2020 Q2 YTD 10-Q 6/30/2020 USD
Document Name As Of Date Currency Code 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-Q 12/31/2019 USD 2020 Q2 YTD 10-Q 6/30/2020 USD

Assets

Investment in hotel properties, net
Investment in unconsolidated joint venture
Cash and cash equivalents
Restricted cash, property and debt service escrows
Accounts receivable, net
Prepaid expenses and other assets
Derivative assets, at fair value
Investment in hotel properties held for sale, net NA NA
Total Assets

Liabilities and Equity

Liabilities

Accounts payable, accrued expenses, and other liabilities
Dividends and distributions payable
Land option liability NA NA NA
Derivative liabilities, at fair value NA
Convertible debt, at fair value
Long-term debt, net of deferred financing costs
Long-term debt related to hotel properties held for sale, net of deferred financing costs NA NA
Total Liabilities

Equity

Shareholders' Equity
6.25% Series D NA NA NA NA
Preferred stock
Common stock
Additional paid-in capital
Accumulated deficit
Total Shareholders' Equity
Noncontrolling interest in consolidated partnership (Condor Hospitality Limited Partnership)
Total Equity
Total Liabilities and Equity
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.