Company: DRH-PA
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0001298946-25-000015
Chunk: 153

Company: DiamondRock Hospitality Co
Filing Date: 2025-02-28
Form: 10-K
Item: Item 16
Chunk 153
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,387 $588,085 $2,917,853 $3,505,938 $(899,967)$2,605,971 Notes:A)  The change in total cost of properties for the fiscal years ended December 31, 2024, 2023 and 2022 is as follows (in thousands):Balance at December 31, 2021$3,221,818 Additions:     Acquisitions122,832      Capital expenditures39,859 Balance at December 31, 20223,384,509 Additions:     Acquisitions31,886      Capital expenditures60,931 Balance at December 31, 20233,477,326 Additions:     Acquisitions28,690      Capital expenditures50,846 Deductions:Impairment losses(43,920)     Dispositions and other(7,004)Balance at December 31, 2024$3,505,938 B) The change in accumulated depreciation of real estate assets for the fiscal years ended December 31, 2024, 2023 and 2022 is as follows (in thousands):Balance at December 31, 2021$693,306 Depreciation and amortization75,328 Balance at December 31, 2022768,634 Depreciation and amortization72,666 Balance at December 31, 2023841,300 Depreciation and amortization77,018 Impairment losses(11,347)Dispositions and other(7,004)Balance at December 31, 2024$899,967 C) The aggregate cost of properties for U.S. Federal income tax purposes (in thousands) is approximately $3,443,554 as of December 31, 2024.

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