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Diamondrock Hospitality Company (DRH)

Diamondrock Hospitality Company (DRH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
PPE Gross 3,682,016 3,664,381 3,688,119 3,668,936 3,650,008
Accumulated depreciation/depletion/amortization -1,126,529 -1,097,954 -1,091,661 -1,063,108 -1,034,998
PPE Net 2,555,487 2,566,427 2,596,458 2,605,828 2,615,010
Cash & Cash Equivalents 145,864 76,316 103,221 195,417 103,557
Receivables 189,543 161,239 137,787 173,677 171,819
Other assets 175,397 206,060 166,235 171,481 170,929
Total Assets $3,066,291 $3,010,042 $3,003,701 $3,146,403 $3,061,315
Liabilities
Long Term Debt 1,099,038 1,098,944 1,098,850 1,098,756 1,020,320
Payables And Accrued Expenses 179,250 164,831 193,456 225,040 212,425
Other liabilities 259,108 292,887 254,310 245,141 244,072
Total Liabilities $1,537,396 $1,556,662 $1,546,616 $1,568,937 $1,476,817
Shareholders' Equity
Shares Outstanding, K 204,606 204,491 203,703 203,703 204,955
Preferred Shares N/A N/A N/A 48 48
Common Shares 2,045 2,046 2,037 2,039 2,053
Additional Paid Capital 2,118,425 2,117,350 2,114,438 2,233,400 2,243,618
Retained earnings -594,640 -666,433 -662,209 -661,187 -664,721
Other shareholders' equity 3,065 417 2,819 3,166 3,500
TOTAL $1,528,895 $1,453,380 $1,457,085 $1,577,466 $1,584,498
Total Liabilities And Equity $3,066,291 $3,010,042 $3,003,701 $3,146,403 $3,061,315
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