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10-Q

Quarterly Report

WATERMARK LODGING TRUST, INC.

0001609471-20-000024

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Filed
Aug 14, 2020 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Long Term Debt Q2 2020 · Jun 30, 2020 $2.24B
Short Term Debt Q2 2020 · Jun 30, 2020 $721.1M
Cash And Equivalents Q2 2020 · Jun 30, 2020 $101.14M
Cash And Equivalents Q2 2020 · Dec 31, 2019 $70.61M
Stockholders Equity Q2 2020 · Jun 30, 2020 $906.28M
Stockholders Equity Q2 2020 · Dec 31, 2019 $646.9M
Total Liabilities Q2 2020 · Jun 30, 2020 $2.43B
Total Liabilities Q2 2020 · Dec 31, 2019 $1.4B
Total Assets Q2 2020 · Jun 30, 2020 $3.42B
Total Assets Q2 2020 · Dec 31, 2019 $2.09B
Revenue Q2 2020 · Jun 30, 2020 $20.3M
Revenue Q2 2020 · Jun 30, 2020 $135.28M
Revenue restated Q2 2020 · Jun 30, 2019 $166.05M
Revenue restated Q2 2020 · Jun 30, 2019 $318.24M
Dividends Paid restated Q2 2020 · Jun 30, 2019 $39.99M
Operating Cash Flow restated Q2 2020 · Jun 30, 2019 $52.12M
Sga Expense restated Q2 2020 · Jun 30, 2019 $3.31M
Sga Expense restated Q2 2020 · Jun 30, 2019 $6.16M
Net Income restated Q2 2020 · Jun 30, 2019 $299K
Net Income restated Q2 2020 · Jun 30, 2019 −$14.07M
Operating Income restated Q2 2020 · Jun 30, 2019 $17.49M
Operating Income restated Q2 2020 · Jun 30, 2019 $24.65M