9. Leases

As of both December 31, 2025 and 2024, the Company had operating leases for ground, office, equipment, and airspace leases with maturity dates ranging from 2026 through 2097, excluding renewal options. Including renewal options available to the Company, the lease maturity date extends to 2147.

Operating leases were included on the Company’s consolidated balance sheets as follows (in thousands):

December 31,

2025

2024

Right-of-use assets, net

$

4,418

$

8,464

Lease obligations

$

7,348

$

12,019

Weighted average remaining lease term

5 years

Weighted average discount rate

5.8

%

Lease Expense

The components of lease expense, as well as supplemental cash flow information for operating leases, were as follows (in thousands):

2025

2024

2023

Operating lease cost

$

5,497

$

5,368

$

5,427

Variable lease cost (1)

8,134

7,824

8,438

Sublease income (2)

(1,187)

(1,187)

(1,187)

Total lease cost

$

12,444

$

12,005

$

12,678

Operating cash flows for operating leases

$

6,099

$

5,783

$

5,527

(1)Several of the Company’s hotels pay percentage rent, which is calculated on operating revenues above certain thresholds.
(2)Sublease income is included in corporate overhead in the accompanying consolidated statements of operations for the years ended December 31, 2025, 2024 and 2023.

At December 31, 2025, future maturities of the Company’s operating lease obligations were as follows (in thousands):

2026

$

2,563

2027

2,628

2028

2,077

2029

450

2030

53

Thereafter

961

Total lease payments (1)

8,732

Less: interest (2)

(1,384)

Present value of lease obligations

$

7,348

(1)Total lease payments do not include a total of $3.3 million in sublease income the Company expects to recognize in 2026 through August 2028. Operating lease obligations also do not include a ground lease that expires in 2071 and requires a reassessment of rent payments due after 2025, agreed upon by both the Company and the lessor. The reassessment was not finalized as of December 31, 2025.
(2)Calculated using the respective discount rate for each lease.

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Feb 21, 2025
2023Feb 23, 2024
2021Feb 23, 2022
2020Feb 12, 2021
2019Feb 19, 2020

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.