PROCACCIANTI HOTEL REIT INC
For the period ended Dec 31, 2023. Filed Mar 25, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 25, 2024
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Table of Contents
INDEX
| | | |
|---|---|---|
| | | Page |
| Cautionary Note Regarding Forward-Looking Statements | ii | |
| PART I | | |
| Item 1. | Business | 1 |
| Item 1A. | Risk Factors | 12 |
| Item 1B. | Unresolved Staff Comments | 60 |
| Item 1C. | Cybersecurity | 60 |
| Item 2. | Properties | 62 |
| Item 3. | Legal Proceedings | 62 |
| Item 4. | Mine Safety Disclosures | 62 |
| PART II | | |
| Item 5. | Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 63 |
| Item 6. | [Reserved] | 68 |
| Item 7. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 68 |
| Item 7A. | Quantitative and Qualitative Disclosures About Market Risk | 92 |
| Item 8. | Financial Statements and Supplementary Data | 92 |
| Item 9. | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 92 |
| Item 9A. | Controls and Procedures | 93 |
| Item 9B. | Other Information | 93 |
| Item 9C. | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 93 |
| PART III | | |
| Item 10. | Directors, Executive Offers and Corporate Governance | 94 |
| Item 11. | Executive Compensation | 99 |
| Item 12. | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 102 |
| Item 13. | Certain Relationships and Related Transactions, and Director Independence | 104 |
| Item 14. | Principal Accountant Fees and Services | 107 |
| PART IV | | |
| Item 15. | Exhibits and Financial Statement Schedules | 110 |
| | Signatures | 117 |
| | Index to Consolidated Financial Statements | F-1 |
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