Apple Hospitality REIT, Inc. Financial Summary

Complete Filing Data

Apple Hospitality REIT, Inc. reported Cash And Cash Equivalents At Carrying Value of $8.52 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Apple Hospitality REIT, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Revenue *$1.41B$1.43B$1.34B$1.24B$933.9M$601.9M$1.27B$1.27B$1.24B$1.04B$898.3M$803.9M$388.0M$365.6M$320.5M$160.1M$85.2M
Net Income Loss$175.4M$214.1M$177.5M$144.8M$18.8M-$173.2M$171.9M$206.1M$182.5M$144.7M$117.3M$6.8M$115.2M$75.5M$70.0M$16.3M$16.9M
Operating Income Loss$257.8M$292.8M$247.5M$206.5M$87.0M-$102.0M$233.8M$257.9M$230.7M$185.1M$136.0M$32.3M$82.7M$76.6M$55.6M-$1.7M$3.8M
Interest Income Expense Net-$81.5M-$77.7M-$68.9M-$59.7M-$67.7M-$70.8M-$61.2M-$51.2M-$47.3M-$40.0M-$33.1M-$23.5M-$8.4M-$6.7M-$4.4M-$931.0K-$1.0M
General And Administrative Expense$32.3M$42.5M$47.4M$42.5M$41.0M$29.4M$36.2M$24.3M$26.3M$17.0M$19.6M$20.9M$6.2M$8.6M$8.2M$6.5M$4.1M
Comprehensive Income Net Of Tax$162.0M$209.2M$161.0M$197.2M$46.1M-$211.3M$157.2M$206.3M$187.7M$151.3M$115.7M$6.3M$115.2M$75.5M
Income Tax Expense Benefit$959.0K$947.0K$1.1M$1.9M$468.0K$332.0K$679.0K$587.0K$847.0K$431.0K$898.0K$2.0M$1.4M$1.2M$1.1M
Operating Expenses$1.04B$1.01B$1.02B$855.8M$762.3M$771.6M$305.2M$289.0M$264.9M$161.8M$81.4M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$172.6M$206.7M$183.3M$145.1M$118.2M$8.8M$83.3M$69.9M$51.2M-$2.6M$2.8M
Impairment Of Real Estate$5.7M$3.1M$5.6M$26.2M$10.8M$5.1M$6.5M$3.1M$45.9M$5.5M$45.0M$11.0M$0.00$0.00
Cost Of Goods And Services Sold$847.3M$837.9M$780.7M$710.5M$542.2M$402.3M$724.4M$715.9M$697.4M$582.8M
Selling And Marketing Expense$100.9M$82.7M$71.0M$64.6M$32.9M$31.3M$27.2M$13.9M$7.7M
Other Hotel Operating Revenue$94.6M$84.9M$76.6M$68.0M$34.7M$34.0M$28.6M$15.1M$9.0M
Occupancy Revenue$1.14B$956.1M$821.7M$735.9M$353.3M$331.6M$291.9M$145.0M$76.2M
Cost Of Property Repairs And Maintenance$48.5M$41.2M$36.9M$32.9M$14.8M$13.4M$12.7M$6.9M$3.9M
Cost Of Other Property Operating Expense$99.7M$81.1M$69.5M$59.9M$28.6M$27.0M$25.0M$12.7M$6.9M
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent-$13.3M-$4.8M-$16.5M$52.4M$27.3M-$38.1M-$14.7M$228.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$176.3M$215.0M$178.6M$146.7M$19.3M-$172.9M$172.6M$206.7M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Revenue *$373.9M$384.4M$327.7M$378.8M$390.1M$329.5M$358.3M$361.6M$311.5M$341.2M$337.7M$260.5M$250.6M$277.2M$247.4M$158.7M$134.0M$148.8M$81.1M$238.0M$290.0M$331.7M$341.1M$303.8M$332.2M$344.7M$298.4M$324.9M$331.7M$292.9M$276.5M$257.6M$224.5M$240.6M$234.4M$210.4M$231.9M$232.6M$137.1M$100.2M$104.6M$92.4M$93.7M$97.1M$88.1M$85.7M$84.4M$72.0M$43.8M$41.0M
Net Income Loss$50.9M$63.6M$31.2M$56.3M$73.9M$54.1M$58.5M$65.3M$32.9M$59.1M$65.3M$18.0M$13.2M$31.8M$20.3M-$46.4M-$51.2M-$40.9M-$78.2M-$2.8M$25.5M$46.2M$62.1M$38.2M$62.1M$67.6M$42.2M$62.8M$87.6M$34.4M$13.7M$54.7M$34.7M$47.0M$44.2M$43.9M$35.2M$43.8M-$94.5M$18.2M$23.5M$16.9M$17.9M$22.6M$21.9M$20.8M$20.4M$14.9M$6.6M$5.3M
Operating Income Loss$72.5M$84.9M$50.9M$77.7M$93.5M$71.6M$76.3M$83.0M$49.2M$75.4M$80.7M$32.8M$47.9M$39.0M-$27.8M-$22.4M-$59.8M$12.9M$61.1M$78.1M$53.9M$75.4M$81.0M$54.3M$75.1M$83.6M$46.3M$23.8M$64.6M$43.8M$56.4M$52.2M$36.3M$42.1M$51.7M-$90.5M$20.8M$26.1M$19.5M$19.9M$23.0M$18.2M$16.9M$16.9M$10.8M$2.1M$5.5M
Interest Income Expense Net-$21.4M-$21.0M-$19.4M-$21.2M-$19.4M-$17.3M-$17.5M-$17.5M-$16.0M-$14.9M-$15.2M-$14.7M-$16.0M-$18.6M-$18.5M-$18.5M-$18.4M-$15.6M-$14.8M-$15.9M-$15.5M-$13.1M-$13.2M-$11.9M-$12.0M-$11.8M-$11.7M-$10.2M-$9.6M-$8.8M-$9.3M-$7.2M-$7.7M-$6.3M-$7.3M-$3.5M-$2.3M-$2.2M-$2.2M-$1.7M-$1.6M-$1.4M-$1.3M-$1.2M-$535.0K-$263.0K-$220.0K
General And Administrative Expense$7.5M$8.1M$9.2M$9.2M$11.1M$10.6M$11.1M$12.1M$11.5M$10.3M$10.3M$9.6M$13.3M$8.4M$8.1M$6.7M$6.0M$9.5M$9.0M$8.3M$8.1M$3.4M$6.7M$6.9M$5.4M$6.2M$6.8M$2.6M$5.1M$4.8M$5.2M$3.7M$5.5M$5.6M$6.6M$2.5M$1.8M$2.2M$1.9M$2.1M$2.3M$2.6M$1.8M$2.0M$1.5M$1.4M$1.8M
Comprehensive Income Net Of Tax$49.5M$59.3M$24.2M$39.7M$71.2M$57.8M$59.9M$72.5M$24.8M$75.2M$76.0M$45.2M$22.4M$35.2M$18.9M-$30.4M-$45.7M-$38.2M-$82.4M-$44.9M$31.1M$42.0M$52.0M$32.1M$63.8M$69.4M$48.5M$63.1M$86.4M$35.9M$18.0M$49.2M$28.0M$41.0M$44.8M$43.6M$35.9M$42.9M-$94.0M$18.2M$23.5M$16.9M
Income Tax Expense Benefit$242.0K$240.0K$241.0K$243.0K$214.0K$256.0K$313.0K$241.0K$320.0K$1.3M$202.0K$179.0K$114.0K$87.0K$108.0K$61.0K$58.0K$146.0K$143.0K$156.0K$206.0K$100.0K$151.0K$163.0K$203.0K$259.0K$250.0K-$7.0K$360.0K$263.0K$138.0K$422.0K$312.0K$553.0K$551.0K$391.0K$365.0K$349.0K$396.0K$296.0K$391.0K$198.0K
Operating Expenses$140.8M$233.9M$270.6M$262.9M$251.1M$256.8M$263.7M$244.1M$249.7M$248.1M$246.6M$252.6M$193.0M$180.7M$184.1M$182.2M$174.1M$189.8M$180.9M$227.7M$79.4M$78.5M$72.9M$73.7M$74.1M$69.9M$68.7M$67.5M$61.3M$41.7M$35.4M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$78.2M-$2.6M$46.4M$62.2M$38.4M$62.2M$67.8M$42.3M$63.0M$87.9M$34.6M$13.7M$55.1M$34.9M$47.1M$44.7M$44.2M$35.7M$44.4M-$94.1M$18.5M$23.9M$17.3M$18.2M$21.4M$16.8M$15.6M$15.7M$10.2M$1.8M
Impairment Of Real Estate$5.7M$2.9M$0.00$0.00$0.00$0.00$0.00$10.8M$0.00$4.4M$0.00$6.5M$0.00$0.00$3.1M$0.00$0.00$0.00$7.9M$5.5M$0.00$0.00$0.00$8.6M$0.00
Cost Of Goods And Services Sold$222.0M$220.6M$199.9M$219.9M$216.3M$197.3M$203.7M$200.5M$185.2M$193.1M$182.5M$154.0M$154.0M$135.4M$103.7M$93.8M$61.8M$155.3M$187.6M$187.2M$175.4M$185.2M$186.5M$172.3M$179.8M
Selling And Marketing Expense$25.3M$25.5M$26.3M$24.1M$21.3M$19.9M$18.0M$18.5M$17.9M$17.1M$18.4M$18.3M$11.1M$8.4M$8.6M$8.0M$7.9M$8.2M$7.4M$7.1M$7.0M$6.2M$3.7M$3.1M
Other Hotel Operating Revenue$23.6M$22.6M$25.4M$23.5M$21.2M$20.3M$18.3M$18.6M$19.4M$18.3M$18.1M$19.2M$11.7M$8.3M$9.5M$8.1M$7.8M$9.1M$8.5M$7.4M$7.3M$6.2M$3.8M$3.4M
Occupancy Revenue$274.8M$302.3M$306.3M$269.4M$255.3M$237.3M$206.2M$222.0M$215.0M$192.0M$213.8M$213.4M$125.4M$91.9M$95.1M$84.3M$85.9M$88.0M$79.6M$78.3M$77.1M$65.9M$40.0M$32.3M
Cost Of Property Repairs And Maintenance$12.5M$12.2M$12.3M$11.9M$10.5M$9.6M$9.1M$9.2M$9.4M$9.2M$9.1M$9.3M$5.6M$3.8M$3.8M$3.6M$3.4M$3.3M$3.2M$3.3M$3.2M$2.8M$1.8M$1.5M
Cost Of Other Property Operating Expense$25.1M$24.8M$25.2M$24.8M$20.9M$18.9M$18.2M$17.7M$17.4M$17.2M$16.6M$16.6M$10.4M$7.2M$7.2M$6.8M$6.6M$7.0M$6.6M$6.5M$6.4M$5.7M$3.2M$2.7M
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent-$1.4M-$4.3M-$7.0M-$16.6M-$2.7M$3.7M$1.4M$7.2M-$8.1M$16.0M$10.6M$27.2M$3.4M-$1.4M$16.1M$2.7M-$4.2M-$42.2M-$4.2M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$51.1M$63.9M$31.5M$56.5M$74.1M$54.3M$58.8M$65.5M$33.2M$60.5M$65.5M$18.2M$31.9M$20.4M-$46.3M-$40.9M-$78.2M-$2.6M$46.4M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Cash And Cash Equivalents At Carrying Value$8.5M$10.3M$10.3M$4.1M$3.3M$5.6M$0.00$0.00$0.00$0.00$0.00$18.1M$9.0M$30.7M$224.1M$272.9M$75.2M
Stockholders Equity$3.15B$3.27B$3.32B$3.18B$3.15B$3.03B$3.29B$3.41B$3.57B$3.52B$2.65B$3.01B$1.31B$1.35B$1.56B$1.63B$917.4M$389.7M
Restricted Cash And Cash Equivalents$30.9M$33.8M$33.3M$39.4M$36.7M$28.8M$34.7M$33.6M$29.8M$29.4M$22.7M$32.5M$9.4M$9.9M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$39.4M$44.1M$43.6M$43.5M$39.9M$34.4M$34.7M$33.6M$29.8M$29.4M$22.7M
Gain Loss On Disposition Of Assets1$13.1M$19.7M$0.00$1.8M$3.6M$10.9M$5.0M$152.0K$16.3M-$153.0K$15.3M$0.00$0.00
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Assets$41.9M$53.6M$64.6M$74.9M$33.3M$35.0M$43.0M$49.5M$47.9M$56.5M$33.6M$33.0M$9.8M$10.0M$21.4M$40.9M
Liabilities And Stockholders Equity$4.90B$4.97B$4.94B$4.77B$4.79B$4.83B$4.94B$4.93B$4.90B$4.98B$3.72B$3.78B$1.49B$1.53B$1.70B$1.75B
Liabilities$1.75B$1.70B$1.61B$1.59B$1.64B$1.80B$1.65B$1.52B$1.33B$1.46B$1.08B$762.2M$179.5M$179.9M$137.4M$111.9M
Common Stock Value$4.72B$4.77B$4.79B$4.58B$4.57B$4.49B$4.49B$4.50B$4.59B$4.45B$3.50B$3.74B$1.81B$1.81B$1.81B$1.79B
Assets$4.90B$4.97B$4.94B$4.77B$4.79B$4.83B$4.94B$4.93B$4.90B$4.98B$3.72B$3.78B$1.49B$1.53B$1.70B$1.75B
Accounts Payable And Accrued Liabilities Current And Noncurrent$103.9M$121.0M$129.9M$116.1M$92.7M$97.9M$114.4M$107.4M$109.1M$124.9M$77.6M$55.6M$16.9M$13.1M$13.3M$12.3M
Dividends Payable Current And Noncurrent$18.9M$31.2M$31.4M$36.6M$2.3M$22.4M$22.4M$23.0M$22.3M$17.4M$0.00$0.00
Repayments Of Debt$70.0M$28.7M$46.2M$168.8M$70.7M$44.3M$33.8M$12.7M$39.9M$207.7M$111.2M$60.3M$3.7M$34.5M
Accumulated Other Comprehensive Income Loss Net Of Tax$2.3M$15.6M$20.4M$36.9M-$15.5M-$42.8M-$4.7M$10.0M$9.8M$4.6M-$2.1M-$511.0K$0.00
Dividends Common Stock$228.2M$243.6M$233.2M$173.8M$9.1M$45.0M$268.7M$275.3M$268.6M$233.9M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$39.4M$44.1M$43.6M$43.5M$39.9M$34.4M$34.7M$33.6M$29.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$4.6M$449.0K$106.0K$3.6M$5.6M-$293.0K$1.0M$3.8M$366.0K$6.8M
Long Term Debt$1.54B$1.47B$1.37B$1.37B$1.44B$1.48B$1.32B$1.41B$1.22B$166.8M$124.1M
Operating Leases Rent Expense Net$11.4M$11.3M$10.4M$10.0M$8.3M$302.0K$368.0K
Cash And Cash Equivalents Period Increase Decrease$0.00$0.00$0.00-$18.1M$9.1M-$21.7M-$193.4M-$48.8M$197.7M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Cash And Cash Equivalents At Carrying Value$50.3M$7.9M$14.9M$6.1M$7.2M$4.9M$35.4M$6.4M$6.1M$25.6M$1.6M$636.0K$39.4M$2.9M$5.8M$27.4M$156.5M$437.3M$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$21.6M$0.00$105.0K$0.00$46.9M$0.00$805.0K$0.00$0.00$0.00$0.00$19.5M$7.4M$2.8M$61.4M$67.7M$117.6M$411.5M$358.3M
Stockholders Equity$3.19B$3.20B$3.21B$3.30B$3.33B$3.33B$3.17B$3.17B$3.15B$3.25B$3.22B$3.18B$3.13B$3.09B$3.00B$3.08B$3.11B$3.19B$3.33B$3.35B$3.37B$3.55B$3.56B$3.56B$3.50B$3.51B$3.49B$3.54B$2.63B$2.63B$2.71B$2.75B$2.98B$3.06B$3.08B$3.10B$1.29B$1.31B$1.33B$1.37B$1.39B$1.54B$1.59B$1.61B
Restricted Cash And Cash Equivalents$35.1M$33.9M$35.2M$32.6M$31.3M$29.6M$33.7M$31.8M$32.7M$38.8M$45.7M$40.6M$34.4M$31.2M$30.1M$28.2M$27.7M$33.3M$35.3M$33.2M$32.3M$34.5M$32.3M$31.4M$30.3M$28.2M$27.3M$32.0M$20.7M$20.8M$25.7M$26.7M$30.7M$37.1M$36.0M$37.0M$10.4M$9.8M$9.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$85.4M$41.8M$50.1M$38.7M$38.5M$34.6M$69.1M$38.2M$38.8M$64.4M$47.2M$41.2M$73.9M$34.1M$35.9M$55.6M$184.2M$470.6M$35.3M$33.2M$32.3M$34.5M$32.3M$31.4M$30.3M$28.2M$27.3M
Gain Loss On Disposition Of Assets1$4.4M$3.6M$0.00$449.0K$17.8M$0.00$0.00$1.8M$0.00$0.00$44.0K-$864.0K$4.5M$0.00-$54.0K$8.8M$0.00-$161.0K$1.2M$0.00$0.00$0.00-$157.0K$16.1M$0.00$0.00$0.00$0.00-$271.0K$15.6M$0.00$0.00$0.00
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Assets$47.0M$46.9M$46.8M$49.7M$62.1M$63.4M$85.4M$81.5M$67.9M$81.0M$59.9M$49.3M$37.2M$36.1M$33.6M$36.9M$37.1M$37.0M$44.2M$45.3M$49.3M$60.9M$56.9M$54.9M$48.0M$47.8M$47.4M$41.6M$34.3M$31.9M$42.8M$42.3M$35.4M$43.5M$44.7M$48.7M$9.8M$10.4M$9.9M$21.3M$21.5M$22.1M$43.1M$42.9M
Liabilities And Stockholders Equity$4.91B$4.93B$4.95B$5.02B$5.08B$5.03B$4.76B$4.77B$4.76B$4.78B$4.78B$4.79B$4.70B$4.79B$4.83B$4.92B$5.02B$5.31B$4.99B$4.99B$5.02B$4.97B$5.02B$4.97B$4.91B$4.90B$4.97B$5.02B$3.73B$3.72B$3.76B$3.61B$3.63B$3.81B$3.83B$3.85B$1.50B$1.51B$1.51B$1.55B$1.55B$1.68B$1.73B$1.75B
Liabilities$1.72B$1.73B$1.74B$1.72B$1.74B$1.70B$1.59B$1.60B$1.61B$1.52B$1.56B$1.61B$1.58B$1.70B$1.82B$1.84B$1.91B$2.11B$1.66B$1.64B$1.66B$1.42B$1.46B$1.42B$1.41B$1.40B$1.49B$1.48B$1.10B$1.09B$1.04B$864.0M$650.4M$750.5M$748.3M$742.1M$203.7M$196.2M$184.1M$184.9M$165.4M$133.3M$138.7M$137.2M
Common Stock Value$4.73B$4.74B$4.75B$4.77B$4.79B$4.81B$4.58B$4.58B$4.58B$4.58B$4.58B$4.58B$4.57B$4.57B$4.49B$4.49B$4.49B$4.49B$4.49B$4.49B$4.49B$4.60B$4.59B$4.59B$4.46B$4.46B$4.45B$4.46B$3.51B$3.51B$3.50B$3.52B$3.73B$3.74B$3.74B$3.74B$1.81B$1.81B$1.81B$1.80B$1.80B$1.80B$1.81B$1.81B
Assets$4.91B$4.93B$4.95B$5.02B$5.08B$5.03B$4.76B$4.77B$4.76B$4.78B$4.78B$4.79B$4.70B$4.79B$4.83B$4.92B$5.02B$5.31B$4.99B$4.99B$5.02B$4.97B$5.02B$4.97B$4.91B$4.90B$4.97B$5.02B$3.73B$3.72B$3.76B$3.61B$3.63B$3.81B$3.83B$3.85B$1.50B$1.51B$1.51B$1.55B$1.55B$1.68B$1.73B$1.75B
Accounts Payable And Accrued Liabilities Current And Noncurrent$104.4M$93.1M$88.5M$112.1M$93.8M$85.7M$104.9M$87.8M$78.7M$94.2M$70.7M$66.9M$98.4M$79.6M$80.1M$113.5M$108.0M$105.1M$107.8M$88.9M$88.9M$96.0M$89.5M$89.4M$104.5M$88.7M$84.2M$133.1M$77.2M$73.4M$80.5M$64.5M$43.4M$53.7M$43.9M$38.1M$18.1M$13.8M$11.7M$15.3M$12.8M$10.0M$13.8M$11.6M
Dividends Payable Current And Noncurrent$18.9M$18.9M$19.1M$19.2M$19.3M$19.4M$18.3M$18.3M$18.3M$16.0M$11.4M$11.4M$2.3M$2.3M$2.2M$0.00$0.00$22.4M$22.4M$22.4M$23.0M$23.0M$23.0M$22.3M$22.3M$22.3M$22.3M$17.5M$17.5M$17.4M$17.6M$0.00$0.00$0.00
Repayments Of Debt$2.0M$2.3M$39.6M$6.6M$3.0M$18.4M$3.4M$2.9M$31.9M$33.8M$19.9M$1.8M
Accumulated Other Comprehensive Income Loss Net Of Tax$2.8M$4.2M$8.6M$4.8M$21.4M$24.1M$37.4M$36.0M$28.8M$38.4M$22.3M$11.7M-$24.7M-$28.1M-$26.7M-$48.3M-$51.1M-$46.9M-$10.4M-$6.2M$4.0M$19.5M$17.8M$16.1M$5.2M$5.0M$6.1M-$10.0M-$14.3M-$8.8M-$6.2M-$185.0K-$785.0K$311.0K-$446.0K$468.0K
Dividends Common Stock$56.9M$57.0M$57.6M$57.6M$58.0M$58.1M$54.9M$54.9M$55.2M$43.4M$34.3M$22.8M$2.3M$2.3M$2.2M$45.0M$67.2M$67.2M$67.2M$69.1M$69.1M$69.1M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$85.4M$41.8M$50.1M$38.7M$38.5M$34.6M$69.1M$38.2M$38.8M$64.4M$47.2M$41.2M$73.9M$34.1M$35.9M$55.6M$184.2M$470.6M$35.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$6.0M-$9.0M-$4.7M$1.3M$1.6M$435.9M-$1.4M$1.6M-$2.1M
Long Term Debt$1.51B$1.53B$1.54B$1.50B$1.54B$1.50B$1.37B$1.40B$1.42B$1.32B$1.37B$1.43B$1.37B$1.40B$1.52B$1.51B$1.58B$1.79B$1.34B$1.38B$1.41B$1.32B$169.5M$152.6M
Operating Leases Rent Expense Net$2.8M$2.9M$2.9M$2.8M$2.8M$2.8M$2.6M$2.5M$2.5M$2.5M$2.5M$2.5M$2.5M$2.5M$872.0K$53.0K$91.0K$103.0K
Cash And Cash Equivalents Period Increase Decrease$0.00$0.00$46.9M-$18.1M-$9.0M-$27.9M-$106.5M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Payments Of Dividends Common Stock$240.4M$243.7M$238.3M$139.5M$6.8M$67.4M$268.7M$275.9M$267.9M$229.1M$229.1M$233.4M$151.6M$155.0M$160.4M$118.1M$57.3M
Payments For Capital Improvements$87.4M$80.3M$72.1M$59.4M$18.3M$48.6M$74.9M$74.3M$63.3M$65.1M$62.3M$68.0M$22.5M$16.5M$15.7M$22.7M$11.7M
Net Cash Provided By Used In Operating Activities$370.2M$405.4M$399.0M$368.4M$217.6M$26.7M$381.7M$404.8M$384.1M$331.2M$281.1M$252.2M$137.4M$123.0M$116.0M$38.8M$29.1M
Net Cash Provided By Used In Investing Activities-$135.4M-$215.7M-$364.6M-$135.9M-$150.7M-$82.3M-$14.3M-$210.2M-$158.3M-$162.2M-$82.3M-$58.4M$25.4M$106.0M-$166.1M-$786.1M-$341.1M
Net Cash Provided By Used In Financing Activities-$239.5M-$189.2M-$34.3M-$229.0M-$61.3M$55.2M-$366.3M-$190.8M-$225.4M-$162.2M-$198.8M-$211.9M-$153.8M-$250.6M-$143.3M$698.5M$509.7M
Increase Decrease In Other Operating Assets-$882.0K-$1.6M$6.1M$1.7M-$846.0K$580.0K$821.0K$772.0K-$11.2M$10.8M$644.0K$1.5M-$369.0K$588.0K-$612.0K-$1.9M$1.3M
Increase Decrease In Accounts Payable And Accrued Liabilities$203.0K$6.0M$23.0M$14.0M$14.1M-$7.2M$9.2M$3.0M-$22.9M$31.6M$3.1M$2.6M-$310.0K-$1.9M$2.8M$1.6M$2.7M
Increase Decrease In Due From Third Party Managers-$1.6M-$1.4M-$7.1M$3.4M$18.1M-$4.8M-$2.2M-$2.0M-$17.0K-$5.2M$1.8M-$1.9M-$330.0K$1.1M$1.3M
Payments Of Financing Costs$3.5M$823.0K$506.0K$10.2M$1.6M$2.3M$1.0M$7.0M$1.8M$3.0M$7.1M$4.9M$445.0K$728.0K$410.0K$594.0K$300.0K
Proceeds From Repayments Of Lines Of Credit$234.0M$407.9M$385.0M$170.8M-$29.8M$54.9M-$217.9M$268.8M$0.00$44.1M$23.2M$91.6M$0.00$0.00
Stock Issued During Period Value Share Based Compensation$7.7M$11.4M$8.8M$10.6M$5.9M$9.4M$3.0M$6.5M$2.2M$5.6M$823.0K
Proceeds From Sale Of Real Estate Heldforinvestment$72.1M$62.3M$0.00$8.3M$231.0M$54.5M$121.2M$15.4M$69.3M$9.8M$205.2M$5.6M-$377.0K$135.4M$1.4M$2.6M
Payments Related To Tax Withholding For Share Based Compensation$4.5M$7.8M$8.0M$6.3M$3.3M$2.5M$577.0K$1.5M$692.0K$1.5M$0.00$0.00
Payments For Repurchase Of Common Stock$58.3M$34.7M$6.9M$2.7M$14.3M$4.3M$104.3M$0.00$7.9M$237.6M$2.3M
Payments For Deposits On Real Estate Acquisitions$1.2M$537.0K$1.4M$510.0K$563.0K$0.00$0.00$0.00$760.0K$12.3M$238.0K
Proceeds From Issuance Of Unsecured Debt$385.0M$45.0M$50.0M$175.0M$50.0M$160.0M$575.0M$85.0M$150.0M$425.0M$100.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Payments Of Dividends Common Stock$56.8M$57.1M$69.6M$57.7M$58.0M$70.2M$54.8M$54.9M$73.4M$38.8M$34.3M$11.4M$2.3M$2.2M$0.00$67.3M$67.2M$69.1M$66.9M$52.4M$63.4M$45.9M$37.8M$40.1M$39.9M
Payments For Capital Improvements$27.3M$31.3M$23.9M$13.6M$2.5M$27.0M$21.2M$24.7M$17.5M$22.3M$18.8M$11.8M$3.3M$4.7M$7.5M
Net Cash Provided By Used In Operating Activities$49.1M$54.7M$51.7M$39.1M-$2.1M$33.3M$56.2M$52.9M$36.2M$50.8M$36.3M$22.9M$23.3M$20.6M$17.9M
Net Cash Provided By Used In Investing Activities-$7.1M-$116.9M-$24.6M-$13.6M-$34.3M$17.4M$21.0M-$86.5M-$35.6M-$20.9M$186.9M-$9.5M-$1.4M-$5.2M-$93.9M
Net Cash Provided By Used In Financing Activities-$36.0M$53.3M-$31.8M-$24.2M$38.0M$385.2M-$78.6M$35.3M-$2.7M-$29.9M-$176.2M-$31.5M-$30.9M-$43.3M-$30.5M
Increase Decrease In Other Operating Assets-$670.0K-$2.8M$745.0K$3.3M-$1.0M-$439.0K$2.3M$2.5M-$9.3M-$1.1M$2.2M$1.2M-$625.0K$376.0K-$549.0K
Increase Decrease In Accounts Payable And Accrued Liabilities-$4.4M-$6.2M-$617.0K-$2.6M$2.3M-$11.7M-$5.2M-$7.7M-$34.8M-$1.8M-$6.5M-$5.5M-$803.0K-$3.1M$471.0K
Increase Decrease In Due From Third Party Managers$24.5M$27.2M$27.8M$20.5M$16.6M-$4.9M$22.3M$25.9M$26.2M$18.3M$16.5M$12.9M$7.0M
Payments Of Financing Costs$1.5M$511.0K$0.00$0.00$493.0K$4.8M$0.00$10.0K$98.0K
Proceeds From Repayments Of Lines Of Credit$92.5M$180.4M$112.5M$500.0K$44.1M$374.1M-$78.4M$63.8M$96.6M$57.1M-$91.6M$150.5M$6.7M$0.00
Stock Issued During Period Value Share Based Compensation$663.0K$662.0K$6.9M$1.0M$1.0M$11.0M$870.0K$870.0K$8.4M$996.0K$997.0K$9.6M$915.0K$843.0K$5.0M$591.0K$593.0K$8.0M$239.0K$236.0K$2.4M$507.0K$455.0K$5.7M
Proceeds From Sale Of Real Estate Heldforinvestment$20.6M$33.1M$17.6M$44.4M$95.1M$0.00$0.00$201.9M$2.1M
Payments Related To Tax Withholding For Share Based Compensation$3.3M$5.1M$5.7M$4.4M$1.7M$1.7M$491.0K$876.0K$432.0K$459.0K$0.00
Payments For Repurchase Of Common Stock$26.3M$0.00$3.6M$14.3M$4.1M$4.3M$0.00$361.0K$10.8M
Payments For Deposits On Real Estate Acquisitions$677.0K$0.00$360.0K$204.0K$0.00$139.0K$0.00-$5.0K$5.8M
Proceeds From Issuance Of Unsecured Debt$0.00$50.0M$50.0M$75.0M$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Diluted EPS *$0.74$0.89$0.77$0.63$0.08-$0.77$0.77$0.90$0.82$0.76$0.65$0.04$1.26$0.41$0.38$0.12$0.26
Weighted Average Number Of Share Outstanding Basic And Diluted226.4M223.5M223.9M229.7M223.5M190.9M180.3M171.5M91.3M182.2M182.4M135.8M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M
Common Stock Shares Outstanding235.6M239.8M241.5M228.6M228.3M223.2M223.9M224.0M230.0M222.9M174.4M186.9M182.8M182.6M182.9M181.3M
Common Stock Shares Issued235.6M239.8M241.5M228.6M228.3M223.2M223.9M224.0M230.0M222.9M174.4M186.9M182.8M182.6M182.9M181.3M
Common Stock Shares Authorized800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M400.0M400.0M400.0M400.0M
Common Stock Dividends Per Share Declared$0.96$1.01$1.01$0.76$0.04$0.20$1.20$1.20$1.20$1.20
Earnings Per Share Basic$0.74$0.89$0.77$0.63$0.08$-0.77

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Diluted EPS *$0.21$0.27$0.13$0.23$0.31$0.22$0.26$0.29$0.14$0.26$0.29$0.08$0.06$0.14$0.09-$0.21-$0.23-$0.18-$0.35-$0.01$0.11$0.21$0.28$0.17$0.27$0.29$0.18$0.28$0.39$0.15$0.07$0.31$0.20$0.27$0.24$0.24$0.19$0.23-$0.38$0.10$0.13$0.09$0.10$0.12$0.12$0.11$0.11$0.08$0.05$0.04
Weighted Average Number Of Share Outstanding Basic And Diluted229.0M228.4M224.8M223.7M223.3M223.3M224.3M223.9M223.9M223.9M230.4M230.3M230.5M223.1M223.1M223.0M190.6M174.7M174.7M175.1M185.4M186.4M186.9M186.9M248.7M182.8M182.5M182.4M182.1M182.1M182.4M182.8M182.6M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M
Common Stock Shares Outstanding236.8M237.0M238.4M239.9M241.3M242.3M228.8M228.8M229.0M228.8M228.9M228.9M228.4M228.3M223.7M223.2M223.2M223.0M223.9M223.9M223.9M230.4M230.3M230.3M223.1M223.1M223.0M223.4M174.7M174.7M174.4M175.6M372.6M373.8M373.8M374.1M182.8M182.8M182.7M182.5M182.3M182.6M183.1M183.3M
Common Stock Shares Issued236.8M237.0M238.4M239.9M241.3M242.3M228.8M228.8M229.0M228.8M228.9M228.9M228.4M228.3M223.7M223.2M223.2M223.0M223.9M223.9M223.9M230.4M230.3M230.3M223.1M223.1M223.0M223.4M174.7M174.7M174.4M175.6M372.6M373.8M373.8M374.1M182.8M182.8M182.7M182.5M182.3M182.6M183.1M183.3M
Common Stock Shares Authorized800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M400.0M400.0M400.0M400.0M400.0M400.0M400.0M400.0M
Common Stock Dividends Per Share Declared$0.24$0.24$0.24$0.24$0.24$0.24$0.24$0.24$0.24$0.19$0.15$0.10$0.01$0.01$0.01$0.20$0.30$0.30$0.30$0.30$0.30$0.30
Earnings Per Share Basic$0.21$0.27$0.13$0.23$0.31$0.22$0.26$0.29$0.14$0.26$0.29$0.08$0.14$0.09

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Real Estate Taxes And Insurance$89.7M$84.4M$79.3M$72.9M$72.0M$78.2M$77.5M$74.6M$69.4M$56.9M$46.0M$40.0M$20.6M$19.6M$18.4M$10.3M$6.0M
Real Estate Investment Property Accumulated Depreciation$1.97B$1.82B$1.66B$1.49B$1.31B$1.24B$1.05B$909.9M$731.3M$557.6M$423.1M$296.6M$200.8M$145.9M$93.2M$49.0M
Real Estate Investment Property Net$4.79B$4.82B$4.78B$4.61B$4.68B$4.73B$4.83B$4.82B$4.79B$4.82B$3.64B$3.49B$1.44B$1.46B$1.48B$1.46B
Due From Managers$33.0M$34.5M$36.4M$43.3M$40.1M$22.1M$26.9M$29.1M$31.5M$31.5M$24.7M$22.9M$10.4M$10.8M$9.6M$8.3M
Accumulated Distributions In Excess Of Net Income$1.57B$1.52B$1.49B$1.44B$1.41B$1.42B$1.20B$1.10B$1.03B$940.7M$851.5M$722.2M$495.6M$459.3M-$243.6M-$153.2M
Interest Paid$79.8M$75.6M$67.8M$57.7M$63.1M$63.5M$59.9M$50.3M$46.9M$41.9M$35.0M$29.7M$9.7M$8.0M$6.5M$3.6M$2.8M
Other Noncash Income Expense-$7.0M-$8.4M-$8.7M-$8.7M-$10.3M-$8.9M-$4.5M-$8.0M-$7.1M-$6.7M-$6.0M-$1.1M-$314.0K$1.7M-$354.0K
Depreciation$183.5M$176.5M$148.2M$127.4M$113.1M$54.8M$52.7M$48.4M$28.4M$14.1M
Utilities Costs$41.9M$35.6M$32.7M$30.8M$14.6M$14.0M$13.8M$7.7M$4.2M
Owned Property Management Costs$42.7M$35.6M$31.1M$27.4M$13.2M$12.3M$10.6M$5.1M$2.6M
Direct Operating Cost Royalty Expense$52.9M$44.2M$38.0M$33.5M$16.0M$14.5M$12.8M$6.2M$3.4M
Direct Costs Of Hotels$310.8M$262.4M$227.9M$206.8M$100.1M$94.1M$82.5M$44.7M$23.5M
Depreciation And Amortization$192.6M$190.6M$183.2M$181.7M$184.5M$199.8M$193.2M$183.5M$176.5M
Stock Repurchased And Retired During Period Value$58.3M$34.7M$6.9M$2.7M$14.3M$4.3M$104.3M-$7.9M-$237.6M-$2.3M-$20.0M
Costs And Expenses$1.17B$1.16B$1.10B$1.03B$850.4M$714.8M$1.04B$1.01B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Real Estate Taxes And Insurance$22.4M$22.9M$23.4M$20.9M$21.9M$21.0M$21.7M$20.0M$19.7M$19.1M$18.8M$18.7M$17.9M$17.3M$19.7M$20.5M$18.7M$19.6M$19.6M$19.2M$19.6M$19.2M$18.7M$17.2M$17.6M$17.8M$16.9M$14.8M$13.1M$12.5M$10.5M$11.7M$11.6M$11.1M$11.2M$7.1M$4.8M$5.6M$5.0M$5.2M$5.0M$5.0M$5.2M$4.5M$4.5M$2.2M$2.3M
Real Estate Investment Property Accumulated Depreciation$1.92B$1.90B$1.85B$1.80B$1.75B$1.71B$1.63B$1.58B$1.54B$1.45B$1.40B$1.36B$1.27B$1.23B$1.28B$1.20B$1.15B$1.10B$1.02B$971.7M$923.9M$864.7M$818.8M$775.9M$686.8M$644.7M$601.1M$527.0M$489.9M$456.3M$390.1M$357.9M$327.2M$281.6M$250.8M$220.2M$186.8M$173.1M$159.4M$132.5M$119.2M$106.0M$80.6M$73.6M
Real Estate Investment Property Net$4.70B$4.76B$4.78B$4.87B$4.91B$4.87B$4.55B$4.58B$4.58B$4.57B$4.60B$4.64B$4.54B$4.46B$4.71B$4.79B$4.78B$4.78B$4.86B$4.86B$4.89B$4.83B$4.86B$4.83B$4.74B$4.77B$4.80B$4.89B$3.60B$3.63B$3.65B$3.50B$3.48B$3.69B$3.71B$3.72B$1.44B$1.45B$1.45B$1.47B$1.48B$1.47B$1.45B$1.61B
Due From Managers$52.8M$64.4M$59.0M$57.4M$62.9M$63.0M$60.8M$67.5M$71.1M$65.1M$66.4M$60.6M$52.3M$54.3M$38.8M$30.0M$24.9M$22.0M$40.5M$52.2M$51.4M$48.0M$61.7M$57.2M$52.4M$57.7M$57.7M$51.0M$45.1M$43.0M$38.4M$41.8M$39.3M$34.3M$40.7M$37.7M$15.9M$18.6M$17.7M$15.1M$17.7M$18.7M$14.0M$16.3M
Accumulated Distributions In Excess Of Net Income$1.55B$1.54B$1.55B$1.48B$1.48B$1.50B$1.44B$1.45B$1.46B$1.36B$1.38B$1.41B$1.42B$1.45B$1.46B$1.36B$1.32B$1.25B$1.16B$1.14B$1.13B$1.06B$1.06B$1.05B$956.7M$952.6M$973.3M$915.2M$866.8M$869.2M$781.4M$775.9M$741.7M$681.0M$653.8M$635.9M$514.3M$494.5M$480.2M-$434.6M$414.7M-$261.9M-$217.4M-$197.9M
Interest Paid$18.6M$16.7M$15.6M$13.8M$18.1M$14.7M$15.4M$11.8M$11.9M$9.8M$8.1M$4.3M$2.4M
Other Noncash Income Expense-$1.7M-$2.1M-$2.0M-$2.2M-$2.7M-$1.8M-$1.2M-$2.0M-$1.8M-$1.6M-$2.5M-$223.0K-$50.0K
Depreciation$46.2M$45.7M$44.8M$44.1M$43.9M$43.8M$37.3M$33.8M$33.5M$32.4M$31.1M$30.7M$31.1M$30.8M$19.6M$13.7M$13.6M$13.5M$13.3M$13.2M$12.8M$12.3M$12.2M$11.3M$7.3M$6.9M
Utilities Costs$10.3M$12.0M$10.2M$9.8M$10.5M$7.7M$7.6M$9.5M$7.6M$8.2M$9.6M$8.0M$5.4M$4.2M$3.5M$3.4M$4.1M$3.4M$3.3M$4.1M$3.3M$3.2M$2.3M$1.6M
Owned Property Management Costs$10.5M$11.3M$11.5M$10.2M$9.2M$8.9M$8.0M$8.5M$8.1M$7.5M$8.1M$8.1M$4.9M$3.6M$3.6M$3.2M$3.3M$3.2M$3.1M$2.9M$2.8M$2.4M$1.5M$1.1M
Direct Operating Cost Royalty Expense$12.7M$14.0M$14.2M$12.5M$11.8M$10.9M$9.4M$10.4M$9.9M$8.8M$9.8M$9.7M$5.7M$4.2M$4.3M$3.8M$3.6M$3.9M$3.5M$3.5M$3.3M$2.8M$1.7M$1.4M
Direct Costs Of Hotels$76.0M$80.0M$80.3M$75.2M$69.1M$61.5M$56.8M$59.0M$57.2M$54.6M$58.6M$58.1M$35.3M$25.8M$25.8M$23.7M$24.2M$24.2M$22.4M$22.0M$21.1M$18.2M$11.8M$9.7M
Depreciation And Amortization$48.1M$48.0M$47.9M$48.1M$47.7M$46.8M$45.5M$46.0M$45.9M$45.1M$45.3M$45.3M$44.2M$46.4M$48.7M$50.2M$49.9M$49.5M$47.9M$48.1M$48.0M$46.2M$45.7M$44.8M
Stock Repurchased And Retired During Period Value$2.0M$16.9M$26.3M$19.2M$15.5M$49.0K$3.3M$3.6M$1.4M$145.0K$14.3M$239.0K-$4.1M-$4.3M
Costs And Expenses$305.8M$299.5M$280.4M$301.1M$297.0M$275.7M$282.0M$278.6M$262.2M$267.5M$256.9M$227.6M$229.4M$207.6M$191.0M$171.2M$140.8M$233.9M$270.6M

Most recent annual filing with the SEC: February 23, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.