Braemar Hotels & Resorts Inc (BHR)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| PPE Gross | 1,244,119 | 1,310,901 | 1,315,621 | 1,250,051 | 1,183,977 |
| Accumulated depreciation/depletion/amortization | -224,161 | -228,089 | -224,142 | -215,978 | -205,299 |
| PPE Net | 1,019,958 | 1,082,812 | 1,091,479 | 1,034,073 | 978,678 |
| Cash & Cash Equivalents | 170,366 | 138,265 | 138,174 | 117,715 | 209,839 |
| Receivables | 27,599 | 27,936 | 24,463 | 22,958 | 21,910 |
| Intangibles | 23,000 | 23,080 | 23,160 | 23,240 | 2,498 |
| Other assets | 94,402 | 77,619 | 75,474 | 80,106 | 73,624 |
| Total Assets | $1,335,325 | $1,349,712 | $1,352,750 | $1,278,092 | $1,286,549 |
| Liabilities | |||||
| Long Term Debt | 780,987 | 838,435 | 839,031 | 763,664 | 765,379 |
| Payables And Accrued Expenses | 58,286 | 47,762 | 43,568 | 37,482 | 30,685 |
| Other liabilities | 132,434 | 62,437 | 137,105 | 68,111 | 136,527 |
| Total Liabilities | $971,707 | $948,634 | $1,019,704 | $869,257 | $932,591 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,644 | 28,456 | 28,472 | 28,471 | 28,471 |
| Common Shares | 262 | 285 | 285 | 297 | 256 |
| Additional Paid Capital | 408,078 | 436,881 | 438,347 | 456,172 | 393,921 |
| Retained earnings | -104,971 | -92,656 | -99,773 | -83,564 | -75,506 |
| Treasury Shares | N/A | N/A | N/A | 22,000 | 23,000 |
| Other shareholders' equity | 60,249 | 56,568 | -5,813 | 57,930 | 58,287 |
| TOTAL | $363,618 | $401,078 | $333,046 | $408,835 | $353,958 |
| Total Liabilities And Equity | $1,335,325 | $1,349,712 | $1,352,750 | $1,278,092 | $1,286,549 |