v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND NONCONTROLLING INTEREST - USD ($)
Class K Common Stock
Common Stock
Class K Common Stock
Class K-I Common Stock
Common Stock
Class K-I Common Stock
Class K-T Common Stock
Common Stock
Class A Common Stock
Common Stock
Class A Common Stock
Class B Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Cumulative Income (Loss)
Cumulative Distributions
Total Procaccianti Hotel REIT, Inc. Stockholders' Equity
Noncontrolling Interest
Total
BALANCE at Dec. 31, 2024 $ 38,831   $ 13,998     $ 5,814   $ 1,250   $ 47,363,988 $ 3,706,881 $ (18,845,484) $ 32,285,278 $ 4,520,864 $ 36,806,142
BALANCE (in shares) at Dec. 31, 2024 3,883,025   1,399,796     581,410   125,000              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Issuance of common stock $ 8                 (8)          
Issuance of common stock (in shares) 750                            
Issuance of common stock pursuant to distribution reinvestment plan $ 116   $ 96             204,628     204,840   204,840
Issuance of common stock pursuant to distribution reinvestment plan (in shares) 11,598   9,607   46                    
Repurchase of common stock $ (201) $ (204,863)   $ 0           (204,662)     (204,863)   (204,863)
Repurchase of common stock (in shares) (20,144) (4,842)                          
Net income (loss)                     (1,186,320)   (1,186,320) 278,050 (908,270)
Distributions paid                       (952,609) (952,609) (294,000) (1,246,609)
BALANCE at Mar. 31, 2025 $ 38,754   $ 14,094     $ 5,814   $ 1,250   47,363,946 2,520,561 (19,798,093) 30,146,326 4,504,914 34,651,240
BALANCE (in shares) at Mar. 31, 2025 3,875,229   1,409,403   46 581,410   125,000              
BALANCE at Dec. 31, 2025 $ 38,527   $ 14,353     $ 5,814   $ 1,250   47,364,893 5,244,084 (25,023,315) 27,645,606 3,696,205 31,341,811
BALANCE (in shares) at Dec. 31, 2025 3,852,602 3,852,602 1,435,319 1,435,319   581,410 581,410 125,000 125,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Issuance of common stock $ 7                 (7)          
Issuance of common stock (in shares) 750                            
Issuance of common stock pursuant to distribution reinvestment plan $ 120   $ 88             200,605     200,813   200,813
Issuance of common stock pursuant to distribution reinvestment plan (in shares) 11,984   8,805                        
Repurchase of common stock $ (191) $ (194,074) $ (12) $ (11,746)           (205,617)     (205,820)   (205,820)
Repurchase of common stock (in shares) (19,083)   (1,155)                        
Net income (loss)                     (1,859,901)   (1,859,901) 89,730 (1,770,171)
Distributions paid                       (956,800) (956,800)   (956,800)
BALANCE at Mar. 31, 2026 $ 38,463   $ 14,429     $ 5,814   $ 1,250   $ 47,359,874 $ 3,384,183 $ (25,980,115) $ 24,823,898 $ 3,785,935 $ 28,609,833
BALANCE (in shares) at Mar. 31, 2026 3,846,253 3,846,253 1,442,969 1,442,969   581,410 581,410 125,000 125,000