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10-Q

Quarterly Report

WATERMARK LODGING TRUST, INC.

0001609471-22-000065

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Filed
Aug 11, 2022 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Stock Repurchased Q2 2022 · Jun 30, 2022 $0
Stock Repurchased Q2 2022 · Jun 30, 2021 $44K
Operating Cash Flow Q2 2022 · Jun 30, 2022 $48.88M
Operating Cash Flow Q2 2022 · Jun 30, 2021 −$35.46M
Short Term Debt Q2 2022 · Jun 30, 2022 $1B
Cash And Equivalents Q2 2022 · Jun 30, 2022 $205.71M
Cash And Equivalents Q2 2022 · Dec 31, 2021 $249.48M
Stockholders Equity Q2 2022 · Jun 30, 2022 $629.67M
Stockholders Equity Q2 2022 · Dec 31, 2021 $648.24M
Total Liabilities Q2 2022 · Jun 30, 2022 $2.38B
Total Liabilities Q2 2022 · Dec 31, 2021 $2.49B
Total Assets Q2 2022 · Jun 30, 2022 $3.04B
Total Assets Q2 2022 · Dec 31, 2021 $3.16B
Sga Expense Q2 2022 · Jun 30, 2022 $8.38M
Sga Expense Q2 2022 · Jun 30, 2022 $15.86M
Sga Expense Q2 2022 · Jun 30, 2021 $8.34M
Sga Expense Q2 2022 · Jun 30, 2021 $15.6M
Net Income Q2 2022 · Jun 30, 2022 $14.91M
Net Income Q2 2022 · Jun 30, 2022 −$25.18M
Net Income Q2 2022 · Jun 30, 2021 −$25.65M
Net Income Q2 2022 · Jun 30, 2021 −$101.22M
Operating Income Q2 2022 · Jun 30, 2022 $53.14M
Operating Income Q2 2022 · Jun 30, 2022 $59.85M
Operating Income Q2 2022 · Jun 30, 2021 $18.67M
Operating Income Q2 2022 · Jun 30, 2021 −$17.34M