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PROCACCIANTI HOTEL REIT INC. (PRXA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of PROCACCIANTI HOTEL REIT INC..
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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 equivalent5.87
Cash & Short-term Investments5.00
Accounts receivable0.55
Other Receivables0.03
Total Current Assets6.44
Equipment/Property/Plant Net119.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent1.71
Total Assets103.54
Liabilities
Accrued Liabilities, Current4.61
Deferred Liability and Revenue0.00
Total Current Liabilities4.61
Long-term debt66.60
Total Long-term Debt66.60
Other liabilities, Noncurrent2.50
Total Liabilities73.71
Stockholders' Equity
Additional Paid In Capital Common Stock47.35
Undistributed Earnings26.92
Retained Earnings / Accumulated Deficit4.12
Common Stockholder's Equity27.05
Non-controlling interests & other1.39
Total Stockholder's Equity28.44
Liabilities & Stockholder's Equity103.54
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About Procaccianti Hotel Reit 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-094721

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