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10-Q Filing

APPLE HOSPITALITY REIT, INC. CIK: 1418121 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001185185-15-001138
Period End Date 20150331
Filing Date 20150507
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance applereit-20150331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 50 line items
Line Item Tag Value Unit Period
Investment in real estate accumulated depreciation (in Dollars) RealEstateInvestmentPropertyAccumulatedDepreciation $327.24M USD Point-in-time
Investment in real estate accumulated depreciation (in Dollars) RealEstateInvestmentPropertyAccumulatedDepreciation $296.56M USD Point-in-time
Investment in real estate, net of accumulated depreciation of $327,243 and $296,559, respectively RealEstateInvestmentPropertyNet $3.48B USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 30.00M shares Point-in-time
Investment in real estate, net of accumulated depreciation of $327,243 and $296,559, respectively RealEstateInvestmentPropertyNet $3.49B USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 30.00M shares Point-in-time
Assets held for sale RealEstateHeldforsale - USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Assets held for sale RealEstateHeldforsale $195.59M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $46.91M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.10M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 800.00M shares Point-in-time
Restricted cash-furniture, fixtures and other escrows RestrictedCashAndCashEquivalents $32.53M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 800.00M shares Point-in-time
Restricted cash-furniture, fixtures and other escrows RestrictedCashAndCashEquivalents $30.69M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 372.64M shares Point-in-time
Due from third party managers, net DueFromManagers $22.88M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 373.82M shares Point-in-time
Due from third party managers, net DueFromManagers $39.34M USD Point-in-time
Other assets, net OtherAssets $35.40M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 372.64M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 373.82M shares Point-in-time
Other assets, net OtherAssets $35.94M USD Point-in-time
Total Assets Assets $3.63B USD Point-in-time
Total Assets Assets $3.78B USD Point-in-time
Credit facility LineOfCredit $100.00M USD Point-in-time
Credit facility LineOfCredit $191.60M USD Point-in-time
Mortgage debt SecuredDebt $517.97M USD Point-in-time
Mortgage debt SecuredDebt $507.02M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $55.55M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $43.38M USD Point-in-time
Total Liabilities Liabilities $765.12M USD Point-in-time
Total Liabilities Liabilities $650.40M USD Point-in-time
Preferred stock, authorized 30,000,000 shares; none issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, authorized 30,000,000 shares; none issued and outstanding PreferredStockValue - USD Point-in-time
Common stock, no par value, authorized 800,000,000 shares; issued and outstanding 372,643,935 and 373,820,814 shares, respectively CommonStockValue $3.73B USD Point-in-time
Common stock, no par value, authorized 800,000,000 shares; issued and outstanding 372,643,935 and 373,820,814 shares, respectively CommonStockValue $3.74B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-785.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-511.00K USD Point-in-time
Distributions greater than net income AccumulatedDistributionsInExcessOfNetIncome $722.19M USD Point-in-time
Distributions greater than net income AccumulatedDistributionsInExcessOfNetIncome $741.74M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $3.01B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.98B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $3.78B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $3.63B USD Point-in-time
Income Statement 54 line items
Line Item Tag Value Unit Period
Room OccupancyRevenue $125.44M USD 1 Quarter
Room OccupancyRevenue $192.01M USD 1 Quarter
Other OtherHotelOperatingRevenue $11.68M USD 1 Quarter
Other OtherHotelOperatingRevenue $18.34M USD 1 Quarter
Total revenue Revenues $137.12M USD 1 Quarter
Total revenue Revenues $210.35M USD 1 Quarter
Operating DirectCostsOfHotels $35.26M USD 1 Quarter
Operating DirectCostsOfHotels $54.60M USD 1 Quarter
Hotel administrative CostOfOtherPropertyOperatingExpense $17.16M USD 1 Quarter
Hotel administrative CostOfOtherPropertyOperatingExpense $10.36M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $17.10M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $11.08M USD 1 Quarter
Utilities UtilitiesCosts $5.39M USD 1 Quarter
Utilities UtilitiesCosts $8.16M USD 1 Quarter
Repair and maintenance CostOfPropertyRepairsAndMaintenance $9.17M USD 1 Quarter
Repair and maintenance CostOfPropertyRepairsAndMaintenance $5.61M USD 1 Quarter
Franchise fees DirectOperatingCostRoyaltyExpense $8.82M USD 1 Quarter
Franchise fees DirectOperatingCostRoyaltyExpense $5.72M USD 1 Quarter
Management fees OwnedPropertyManagementCosts $7.50M USD 1 Quarter
Management fees OwnedPropertyManagementCosts $4.93M USD 1 Quarter
Property taxes, insurance and other RealEstateTaxesAndInsurance $7.13M USD 1 Quarter
Property taxes, insurance and other RealEstateTaxesAndInsurance $11.56M USD 1 Quarter
Ground lease OperatingLeasesRentExpenseNet $2.50M USD 1 Quarter
Ground lease OperatingLeasesRentExpenseNet $872.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $5.55M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.52M USD 1 Quarter
Transaction and potential listing costs TransactionandPotentialListingCosts $2.11M USD 1 Quarter
Transaction and potential listing costs TransactionandPotentialListingCosts $1.22M USD 1 Quarter
Series B convertible preferred share expense ConvertiblePreferredStockConvertedToOtherSecurities - USD 1 Quarter
Series B convertible preferred share expense ConvertiblePreferredStockConvertedToOtherSecurities $117.13M USD 1 Quarter
Depreciation Depreciation $30.72M USD 1 Quarter
Depreciation Depreciation $19.56M USD 1 Quarter
Total expenses OperatingExpenses $174.06M USD 1 Quarter
Total expenses OperatingExpenses $227.67M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-90.55M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $36.29M USD 1 Quarter
Interest and other expense, net InterestIncomeExpenseNet $-3.52M USD 1 Quarter
Interest and other expense, net InterestIncomeExpenseNet $-7.74M USD 1 Quarter
Gain on sale of real estate GainLossOnDispositionOfAssets1 - USD 1 Quarter
Gain on sale of real estate GainLossOnDispositionOfAssets1 $15.63M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-94.07M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $44.18M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $312.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $391.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $43.87M USD 1 Quarter
Net income (loss) NetIncomeLoss $-94.46M USD 1 Quarter
Unrealized gain (loss) on interest rate derivative OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $468.00K USD 1 Quarter
Unrealized gain (loss) on interest rate derivative OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-274.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $43.59M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-93.99M USD 1 Quarter
Basic and diluted net income (loss) per common share (in Dollars per share) EarningsPerShareBasicAndDiluted $-0.38 USD 1 Quarter
Basic and diluted net income (loss) per common share (in Dollars per share) EarningsPerShareBasicAndDiluted $0.12 USD 1 Quarter
Weighted average common shares outstanding - basic and diluted (in Shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 372.89M shares 1 Quarter
Weighted average common shares outstanding - basic and diluted (in Shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 248.66M shares 1 Quarter
Cash Flow Statement 58 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $43.87M USD 1 Quarter
Net income (loss) NetIncomeLoss $-94.46M USD 1 Quarter
Series B convertible preferred share expense ConvertiblePreferredStockConvertedToOtherSecurities - USD 1 Quarter
Series B convertible preferred share expense ConvertiblePreferredStockConvertedToOtherSecurities $117.13M USD 1 Quarter
Depreciation Depreciation $30.72M USD 1 Quarter
Depreciation Depreciation $19.56M USD 1 Quarter
Gain on sale of real estate GainLossOnSaleOfProperties $15.63M USD 1 Quarter
Gain on sale of real estate GainLossOnSaleOfProperties - USD 1 Quarter
Other non-cash expenses, net OtherNoncashIncomeExpense $-223.00K USD 1 Quarter
Other non-cash expenses, net OtherNoncashIncomeExpense $-2.52M USD 1 Quarter
Increase in due from third party managers, net IncreaseDecreaseInDueFromThirdPartyManagers $12.88M USD 1 Quarter
Increase in due from third party managers, net IncreaseDecreaseInDueFromThirdPartyManagers $16.46M USD 1 Quarter
Increase in other assets, net IncreaseDecreaseInOtherOperatingAssets $2.23M USD 1 Quarter
Increase in other assets, net IncreaseDecreaseInOtherOperatingAssets $1.19M USD 1 Quarter
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-6.53M USD 1 Quarter
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-5.52M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $36.26M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $22.87M USD 1 Quarter
Capital improvements and development costs PaymentsForCapitalImprovements $11.79M USD 1 Quarter
Capital improvements and development costs PaymentsForCapitalImprovements $18.81M USD 1 Quarter
Decrease in capital improvement reserves IncreaseDecreaseInRestrictedCash $-186.00K USD 1 Quarter
Decrease in capital improvement reserves IncreaseDecreaseInRestrictedCash $-3.84M USD 1 Quarter
Net proceeds from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $201.85M USD 1 Quarter
Net proceeds from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $2.13M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-9.47M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $186.88M USD 1 Quarter
Redemptions of shares PaymentsForRepurchaseOfEquity $10.83M USD 1 Quarter
Redemptions of shares PaymentsForRepurchaseOfEquity - USD 1 Quarter
Distributions paid to common shareholders PaymentsOfDividendsCommonStock $45.87M USD 1 Quarter
Distributions paid to common shareholders PaymentsOfDividendsCommonStock $63.42M USD 1 Quarter
Payments on extinguished credit facilities RepaymentsOfLinesOfCredit $129.49M USD 1 Quarter
Payments on extinguished credit facilities RepaymentsOfLinesOfCredit - USD 1 Quarter
Net proceeds from (payments on) existing credit facility ProceedsFromRepaymentsOfLinesOfCredit $150.50M USD 1 Quarter
Net proceeds from (payments on) existing credit facility ProceedsFromRepaymentsOfLinesOfCredit $-91.60M USD 1 Quarter
Proceeds from mortgage debt ProceedsFromIssuanceOfDebt $10.00M USD 1 Quarter
Proceeds from mortgage debt ProceedsFromIssuanceOfDebt - USD 1 Quarter
Payments of mortgage debt RepaymentsOfDebt $19.90M USD 1 Quarter
Payments of mortgage debt RepaymentsOfDebt $1.84M USD 1 Quarter
Financing costs PaymentsOfFinancingCosts $493.00K USD 1 Quarter
Financing costs PaymentsOfFinancingCosts $4.81M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-176.24M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-31.50M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $46.91M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-18.10M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $46.91M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $18.10M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $46.91M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $18.10M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Interest paid InterestPaid $4.28M USD 1 Quarter
Interest paid InterestPaid $8.06M USD 1 Quarter
Merger transactions purchase price, net StockIssuedDuringPeriodValueAcquisitions $1.81B USD 1 Quarter
Merger transactions purchase price, net StockIssuedDuringPeriodValueAcquisitions - USD 1 Quarter
Conversion of Series B convertible preferred shares to common shares ConversionOfStockAmountConverted1 - USD 1 Quarter
Conversion of Series B convertible preferred shares to common shares ConversionOfStockAmountConverted1 $117.13M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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