Company: BHR-PD
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001574085-25-000051
Chunk: 80

Company: Braemar Hotels & Resorts Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 80
---
482 OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:Unrealized gain (loss) on investment in securities859 — Total other comprehensive income (loss)859 — TOTAL COMPREHENSIVE INCOME (LOSS)11,531 15,482 Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities64 743 Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership182 (296)COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY$11,777 $15,929 

See Notes to Condensed Consolidated Financial Statements.

4

BRAEMAR HOTELS & RESORTS INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY

(unaudited, in thousands except per share amounts)

8.25% Series D Cumulative Preferred StockCommon StockAdditionalPaid-inCapitalAccumulated DeficitAccumulated Other Comprehensive Income/(loss)Noncontrolling Interest in Consolidated EntitiesTotal5.50% Series B Cumulative ConvertiblePreferred StockSeries E RedeemablePreferred StockSeries M RedeemablePreferred StockRedeemable Noncontrolling Interests in Operating PartnershipSharesAmountSharesAmountSharesAmountSharesAmountSharesAmountBalance at December 31, 20241,600 $16 66,608 $665 $718,536 $(477,804)$(684)$(3,367)$237,362 3,078 $65,426 14,911 $352,502 1,477 $36,916 $29,964 Purchase of common stock— — (19)— (51)— — — (51)— — — — — — — Equity-based compensation— — — — (33)— — — (33)— — — — — — (15)Issuance of preferred stock— — — — — — — — — — — 32 798 1 39 — Issuance of restricted shares/units— — 1 — 4 — — — 4 — — — — — — 498 Dividends declared – common stock ($0.05 /share