14. Segment Information

The Company considers each of its hotels to be an operating segment and allocates resources and assesses the operating performance for each hotel individually. The Company has aggregated its hotels into a single reportable segment, Hotel Ownership, based on the following aggregation criteria:

All of the Company’s hotels offer similar products and services to their customers in the form of hotel rooms, food and beverage, and ancillary services;
The Company utilizes third-party hotel management companies to deliver its products and services to its customers across all of its hotels;
The Company’s hotels are designed and operated to appeal to similar individuals, groups, leisure, and business customers that travel to its hotels; and
The Company’s third-party hotel managers utilize the same methods (direct hotel sales and various online booking portals) to distribute the Company’s products and services across all of its hotels.

The Company’s Chief Operating Decision Maker (“CODM”) is its Chief Executive Officer. The CODM reviews and makes decisions on all facets of the Company’s business using all available financial and non-financial data for each hotel individually. Capital allocation decisions to acquire, sell, enhance, redevelop, or perform renewal and replacement expenditures are determined on a hotel-by-hotel basis. Specifically, the CODM reviews the results of each hotel to assess the hotel’s profitability. The CODM does not use aggregated data by brand, property type, or geography to formulate the Company’s operating and investment strategy, to manage its business, or to make decisions about resource allocation. The key measure the CODM uses to allocate resources and assess performance is individual hotel net income (loss) before interest expense, income taxes, depreciation, and amortization for REITs,

adjusted to exclude the following items that are not reflective of its ongoing operating performance or incurred in the normal course of business (“Hotel Adjusted EBITDAre”):

Business interruption insurance proceeds;
Property-level hurricane-related restoration expenses and legal fees;
Pre-opening costs associated with extensive renovation projects;
Property-level legal settlements, restructuring, severance, and management transition costs;
Taxes assessed on commercial rents; and
Other nonrecurring identified adjustments.

The following tables include revenues, significant hotel operating expenses, and Hotel Adjusted EBITDAre for the Company’s hotels, reconciled to the consolidated amounts included in the Company’s consolidated statements of operations, which the CODM uses to manage its business, such as how to allocate capital to its hotels and how to determine the Company’s acquisition and disposition strategies (in thousands):

2025

2024

2023

Revenues

Hotel revenues

$

960,126

$

905,809

$

986,425

Other revenues (1)

55

Total consolidated revenues

$

960,126

$

905,809

$

986,480

Expenses

Room

$

156,755

$

145,984

$

157,839

Food and beverage

197,819

182,423

193,713

Other operating

24,859

23,241

23,721

Advertising and promotion

53,118

51,407

51,958

Repairs and maintenance

39,412

35,908

38,281

Utilities

28,514

26,576

27,622

Franchise costs

18,499

18,391

16,876

Property tax, ground lease and insurance

77,105

77,981

79,412

Other property-level expenses (2)

116,404

110,037

120,247

$

712,485

$

671,948

$

709,669

Hotel Adjusted EBITDAre

$

247,641

$

233,861

$

276,756

2025

2024

2023

Reconciliation of Hotel Adjusted EBITDAre to Net Income

Hotel Adjusted EBITDAre

$

247,641

$

233,861

$

276,756

Other revenues (1)

55

Non-hotel operating expenses, net (3)

103

82

11

Property-level COVID-19 relief grant (4)

1,343

Pre-opening expenses (4)

(6,471)

(2,633)

Property-level legal settlements (4)

(1,182)

Property-level severance (4)

(297)

Taxes assessed on commercial rents (4)

(617)

(480)

(553)

Amortization of right-of use assets and obligations

1,158

1,158

1,158

Corporate overhead

(31,590)

(29,050)

(31,412)

Depreciation and amortization

(134,508)

(124,507)

(127,062)

Interest and other income

10,964

13,179

10,535

Interest expense

(52,965)

(50,125)

(51,679)

(Loss) gain on sale of assets, net

(8,751)

457

123,820

(Loss) gain on extinguishment of debt

(180)

59

9,938

Income tax (provision) benefit, net

(216)

1,100

(4,562)

Net income

$

24,568

$

43,262

$

206,708

(1)Other revenues include the amortization of any favorable or unfavorable contract intangibles recorded in conjunction with the Company’s hotel acquisitions. The CODM excludes the noncash amortization of contract intangibles because it is based on historical cost accounting and is of lesser significance in evaluating the performance of the Company’s hotels.
(2)Other property-level expenses include property-level general and administrative expenses, such as payroll, benefits, and other employee-related expenses, contract and professional fees, credit and collection expenses, employee recruitment, relocation and training expenses, labor dispute expenses, consulting fees, management fees, and other expenses.
(3)Non-hotel operating expenses, net are included in property tax, ground lease and insurance on the Company’s consolidated statements of operations for 2025, 2024, and 2023, and include corporate-level current year property taxes and insurance, as well as any prior year property taxes assessed on sold hotels, net of any refunds received.
(4)When assessing a hotel’s operating performance, the CODM excludes certain items that are not indicative of the ongoing operating performance of the Company’s hotels, including property-level grants, pre-opening expenses associated with extensive renovation projects such as the work performed at Andaz Miami Beach, property-level legal settlements and severance, and taxes assessed on commercial rents.

The CODM does not receive asset information by segment. Assets reported to the CODM are consistent with those included on the Company’s consolidated balance sheets, with particular emphasis on the Company’s cash and cash equivalents, restricted cash, and debt.

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Feb 21, 2025

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.