Service Properties Trust
(SVC)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| PPE Gross | 8,723,389 | 8,597,544 | 8,541,145 | 8,443,808 | 8,261,772 |
| Accumulated depreciation/depletion/amortization | -2,513,996 | -2,436,327 | -2,361,264 | -2,290,066 | -2,217,135 |
| PPE Net | 6,209,393 | 6,161,217 | 6,179,881 | 6,153,742 | 6,044,637 |
| Cash & Cash Equivalents | 71,352 | 70,140 | 81,766 | 71,707 | 64,893 |
| Other assets | 353,483 | 354,775 | 347,688 | 306,691 | 285,267 |
| Total Assets | $6,634,228 | $6,586,132 | $6,609,335 | $6,532,140 | $6,394,797 |
| Liabilities | |||||
| Long Term Debt | 3,163,807 | 3,121,208 | 3,501,366 | 3,497,694 | 3,274,673 |
| Payables And Accrued Expenses | 246,528 | 219,736 | 231,028 | 164,588 | 249,297 |
| Other liabilities | 94,504 | 93,690 | 82,435 | 68,997 | 58,745 |
| Total Liabilities | $3,504,839 | $3,434,634 | $3,814,829 | $3,731,279 | $3,582,715 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 164,268 | 164,269 | 151,560 | 151,547 | 151,547 |
| Common Shares | 1,643 | 1,643 | 1,516 | 1,515 | 1,515 |
| Additional Paid Capital | 4,539,673 | 4,539,704 | 4,166,301 | 4,165,982 | 4,165,911 |
| Retained earnings | 3,104,767 | 3,041,581 | 2,989,769 | 2,933,708 | 2,881,657 |
| Other shareholders' equity | -4,516,694 | -4,431,430 | -4,363,080 | -4,300,344 | -4,237,001 |
| TOTAL | $3,129,389 | $3,151,498 | $2,794,506 | $2,800,861 | $2,812,082 |
| Total Liabilities And Equity | $6,634,228 | $6,586,132 | $6,609,335 | $6,532,140 | $6,394,797 |