Watermark Lodging Trust, Inc.
company.status.inactiveCIK 1609471fmd_13TN9XQNYYCPZRMJ3R4WGYDKPCFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2014 to Jun 30, 2022, 34 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|
| Total revenues | 49 | 178 | 341 | 614 | 611 | 279 | 656 |
| Cost of revenue | – | – | – | 531 | 541 | 434 | – |
| Gross profit | – | – | – | 83 | 70 | (155) | – |
| Depreciation and amortization | 6 | 23 | 44 | 46 | 77 | 114 | 117 |
| Selling, general and administrative | 7 | 22 | 37 | 38 | 70 | 53 | 81 |
| Gain on sale of real estate | – | – | – | 31 | 31 | 3 | 108 |
| Total operating expenses | 17 | 141 | 279 | 294 | – | – | – |
| Funds from operations (NAREIT definition, derived) | (7) | 2 | 38 | 23 | 35 | (238) | (74) |
| Operating income | (10) | (0) | 37 | 90 | 72 | (316) | 94 |
| Interest expense | 4 | 18 | 36 | 67 | 66 | 126 | 166 |
| Other non-operating income (expense) | (2) | (15) | (37) | (0) | 0 | 1 | (1) |
| Income before taxes | (12) | (15) | (1) | 3 | 1 | – | – |
| Income tax expense | 0 | 3 | 4 | 5 | 3 | (8) | 4 |
| Net income from continuing operations | (12) | (17) | (4) | (2) | (2) | – | – |
| Net income | (13) | (21) | (5) | 8 | (11) | (350) | (83) |
| Net income to common shareholders | – | – | – | 8 | (11) | (352) | (83) |