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AHT Balance Sheet

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Investments in hotel properties, net 2.97B
Cash and cash equivalents 180.89M
Restricted cash 78.48M
Accounts receivable, net of allowance of $191 and $298, respectively 33.94M
Inventories 2.53M
Notes receivable 3.07M
Investment in unconsolidated joint ventures 184.6M
Assets held for sale 0
Deferred costs, net 16.21M
Prepaid expenses 13.28M
Interest rate derivatives
Other assets 4.45M
Intangible assets, net 2.83M
Due from third-party hotel managers 56.69M
Total assets 3.63B
Indebtedness 2.39B
Indebtedness of assets held for sale 0
Capital leases payable 0
Accounts payable and accrued expenses 88.09M
Dividends payable 16.22M
Unfavorable management contract liabilities 14.36M
Due to related party 1.84M
Due to third-party hotel managers 2.08M
Other liabilities 5.38M
Other liabilities of assets held for sale
Total liabilities 2.53B
Commitments and contingencies (Note 13) 0
Preferred stock, $0.01 par value, Series B-1 Cumulative Convertible Redeemable Preferred Stock, 7,247,865 shares issued and outstanding at December 31, 2010 0
Redeemable noncontrolling interests in operating partnership 107.64M
Shareholders' equity of the Company:
Common stock, $0.01 par value, 200,000,000 shares authorized, 124,896,765 and 122,403,893 shares issued at June 30, 2011 and December 31, 2010; 61,030,940 and 58,999,324 shares outstanding at June 30, 2011 and December 31, 2010 1.25M
Additional paid-in capital 1.71B
Accumulated other comprehensive loss -173K
Accumulated deficit -571.93M
Treasury stock, at cost, 63,865,825 and 64,404,569 shares at June 30, 2011 and December 31, 2010 -164.75M
Total shareholders' equity of the Company 977.28M
Noncontrolling interests in consolidated joint ventures 14.36M
Total equity 991.64M
Total liabilities and equity 3.63B
Shareholders' equity of the Company:
Preferred stock 15K
Shareholders' equity of the Company:
Preferred stock 90K
Shareholders' equity of the Company:
Preferred stock 34K