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Braemar Hotels & Resorts Inc (BHR)

Braemar Hotels & Resorts Inc (BHR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
PPE Gross 1,906,327 1,902,328 2,126,129 2,272,364 2,257,665
Accumulated depreciation/depletion/amortization -361,588 -344,061 -447,087 -495,003 -487,720
PPE Net 1,544,739 1,558,267 1,679,042 1,777,361 1,769,945
Cash & Cash Equivalents 148,742 166,833 163,960 135,689 136,235
Receivables 65,466 49,931 55,948 56,905 65,361
Intangibles 2,652 2,746 2,841 2,936 3,030
Other assets 87,898 83,955 107,525 91,355 123,458
Total Assets $1,849,497 $1,861,732 $2,009,316 $2,064,246 $2,098,029
Liabilities
Long Term Debt 1,109,936 1,111,122 1,173,224 1,219,505 1,211,360
Payables And Accrued Expenses 139,573 142,123 150,127 131,142 136,090
Other liabilities 450,899 467,709 477,980 491,792 515,102
Total Liabilities $1,700,408 $1,720,954 $1,801,331 $1,842,439 $1,862,552
Shareholders' Equity
Shares Outstanding, K 68,679 68,679 68,219 68,219 67,047
Preferred Shares 16 16 16 16 16
Common Shares 687 682 682 682 669
Additional Paid Capital 707,874 706,488 727,027 727,002 720,703
Retained earnings -561,566 -568,503 -515,839 -502,572 -482,480
Other shareholders' equity 2,078 2,095 -3,901 -3,321 -3,431
TOTAL $149,089 $140,778 $207,985 $221,807 $235,477
Total Liabilities And Equity $1,849,497 $1,861,732 $2,009,316 $2,064,246 $2,098,029
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