Service Properties Trust
For the period ended Jan 22, 2026. Filed Jan 27, 2026.
View on SEC.govAbout this filing
A notice of a major event between regular reports, such as results, a deal or a change of executives. It is often the first formal record of the news.
Jan 22, 2026 · Filed Jan 27, 2026
Use the contents to explore the available documents and sections.
SVC$5.20-5.5%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · (amounts in thousands, except per share data)
(amounts in thousands, except per share data)
| Transaction Accounting Adjustments | ||||||
|---|---|---|---|---|---|---|
| Historical · Prior Closings · Last Closing · Pro Forma | ||||||
| (A) · (B) | ||||||
| Revenues: | ||||||
| Hotel operating revenues | $1,496,705 | $(88,750) | $(3,956) | (C) | $1,403,999 | |
| Rental income | 400,223 | — | — | 400,223 | ||
| Total revenues | 1,896,928 | (88,750) | (3,956) | 1,804,222 | ||
| Expenses: | ||||||
| Hotel operating expenses | 1,274,153 | (73,428) | (3,486) | (C) | 1,197,239 | |
| Net lease operating expenses | 19,817 | — | — | 19,817 | ||
| Depreciation and amortization | 371,786 | (13,504) | (1,199) | (C) | 357,083 | |
| General and administrative | 40,239 | — | — | 40,239 | ||
| Transaction related costs | 6,894 | — | — | 6,894 | ||
| Loss on asset impairment, net | 56,212 | — | — | 56,212 | ||
| Total expenses | 1,769,101 | (86,932) | (4,685) | 1,677,484 | ||
| Gain on sale of real estate, net | 6,269 | 62,671 | 790 | (D) | 69,730 | |
| Interest income | 4,052 | — | — | 4,052 | ||
| Interest expense | (383,792) | — | — | (383,792) | ||
| Loss on early extinguishment of debt, net | (16,181) | — | — | (16,181) | ||
| Loss before income tax expense and equity in losses of an investee | (261,825) | 60,853 | 1,519 | (199,453) | ||
| Income tax expense | (1,402) | — | — | (1,402) | ||
| Equity in losses of an investee | (12,299) | — | — | (12,299) | ||
| Net loss | $(275,526) | $60,853 | $1,519 | $(213,154) | ||
| Weighted average common shares outstanding (basic and diluted) | 165,338 | 165,338 | ||||
| Net loss per common share (basic and diluted) | $(1.67) | $(1.29) | ||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.