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10-Q

Quarterly Report

WATERMARK LODGING TRUST, INC.

0001609471-21-000115

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Filed
Nov 12, 2021 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Dividends Paid Q3 2021 · Sep 30, 2021 $0
Dividends Paid Q3 2021 · Sep 30, 2020 $20.36M
Operating Cash Flow Q3 2021 · Sep 30, 2021 −$20.22M
Operating Cash Flow Q3 2021 · Sep 30, 2020 −$93.87M
Long Term Debt Q3 2021 · Sep 30, 2021 $2.16B
Short Term Debt Q3 2021 · Sep 30, 2021 $1.2B
Cash And Equivalents Q3 2021 · Sep 30, 2021 $102.22M
Cash And Equivalents Q3 2021 · Dec 31, 2020 $160.38M
Stockholders Equity Q3 2021 · Sep 30, 2021 $625.71M
Stockholders Equity Q3 2021 · Dec 31, 2020 $743.2M
Total Liabilities Q3 2021 · Sep 30, 2021 $2.67B
Total Liabilities Q3 2021 · Dec 31, 2020 $2.63B
Total Assets Q3 2021 · Sep 30, 2021 $3.32B
Total Assets Q3 2021 · Dec 31, 2020 $3.42B
Sga Expense Q3 2021 · Sep 30, 2021 $7.34M
Sga Expense Q3 2021 · Sep 30, 2021 $22.94M
Sga Expense Q3 2021 · Sep 30, 2020 $6.72M
Sga Expense Q3 2021 · Sep 30, 2020 $15.9M
Net Income Q3 2021 · Sep 30, 2021 −$18.32M
Net Income Q3 2021 · Sep 30, 2021 −$119.54M
Net Income Q3 2021 · Sep 30, 2020 −$81.38M
Net Income Q3 2021 · Sep 30, 2020 −$265.93M
Operating Income Q3 2021 · Sep 30, 2021 $21.57M
Operating Income Q3 2021 · Sep 30, 2021 $4.23M
Operating Income Q3 2021 · Sep 30, 2020 −$47.66M
Operating Income Q3 2021 · Sep 30, 2020 −$268.67M