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Braemar Hotels and Resorts Inc (BHR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Braemar Hotels and Resorts Inc–Jun 30 2025 offers a view into how Jun 30 2026's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent93.87
Deposit Assets0.00
Available-for-sale Securities, Debt Securities MA0.00
Cash & Short-term Investments93.00
Accounts receivable27.67
Other Receivables0.00
Inventories3.28
Derivative Asset AS10.37
Disposal Group, Including Discontinued Operation, Assets AS327.89
Total Current Assets0.00
Equipment/Property/Plant Net1,402.85
Intangible Assets0.00
Long-term investments12.75
Prepaid Expense AS4.34
Other Assets, Noncurrent238.81
Restricted Cash55.36
Operating Lease Right Of Use Asset30.60
Total Assets1,658.74
Liabilities
Accrued Liabilities, Current98.22
Total Current Liabilities98.22
Long-term debt745.92
Total Long-term Debt745.92
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount LI54.76
Disposal Group, Including Discontinued Operation, Liabilities LI268.18
Other liabilities, Noncurrent111.45
Total Liabilities1,180.30
Stockholders' Equity
Common Stock Value0.69
Additional Paid In Capital Common Stock707.92
Retained Earnings / Accumulated Deficit-561.60
Other Equity0.00
Common Stockholder's Equity133.85
Preferred Stockholder's Equity0.02
Non-controlling interests & other15.20
Total Stockholder's Equity149.06
Liabilities & Stockholder's Equity1,658.74
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About Braemar Hotels and Resorts Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 6, 2026
  • Source: bhr-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001574085-26-000130

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.