Service Properties Trust
For the period ended Dec 31, 2025. Filed Feb 25, 2026.
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FY2025 · Filed Feb 25, 2026
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Notes to Schedule IIIS-6
NOTES TO SCHEDULE III
(A)The change in total cost of properties for the period from January 1, 2023 to December 31, 2025 is as follows:
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Balance at beginning of year | $9,272,623 | $9,415,896 | $9,174,451 |
| Additions: acquisitions and capital expenditures | 265,249 | 278,797 | 363,601 |
| Dispositions | (1,637,605) | (336,703) | (110,535) |
| Reclassification of properties held for sale | (148,467) | (85,367) | (11,621) |
| Balance at close of year | $7,751,800 | $9,272,623 | $9,415,896 |
(B)The change in accumulated depreciation for the period from January 1, 2023 to December 31, 2025 is as follows:
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Balance at beginning of year | $3,029,044 | $2,950,685 | $2,749,862 |
| Additions: depreciation expense | 156,246 | 211,106 | 207,641 |
| Dispositions | (771,244) | (87,208) | (4,747) |
| Reclassification of properties held for sale | (63,144) | (45,539) | (2,071) |
| Balance at close of year | $2,350,902 | $3,029,044 | $2,950,685 |
(C)The aggregate cost tax basis for federal income tax purposes of our real estate properties was $6,105,365 on December 31, 2025.
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