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Apple Hospitality APLE Business Segments — Interest Income Expense Net
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Where this comes from
Reported directly by Apple Hospitality in its filing.
Tagged under the XBRL concept us-gaap:InterestIncomeExpenseNet.
The source filing: Apple Hospitality’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335151
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| General and administrative | (13,159) | (8,064) | (23,955) | (17,292) |
| Impairment of depreciable real estate | (2,319) | - | (2,319) | - |
| Depreciation and amortization | (49,652) | (48,022) | (99,189) | (95,963) |
| Gain on sale of real estate | 112 | - | 112 | 3,557 |
| Other segment items (1) | (130) | (133) | (263) | (927) |
| Interest expense, net | (20,817) | (20,963) | (40,889) | (40,360) |
| Income tax expense | (260) | (240) | (502) | (481) |
| Net income | $67,077 | $63,648 | $94,776 | $94,869 |
Item 1. Financial Statements
FAQ
- What is Apple Hospitality's business segments — interest income expense net?
- Apple Hospitality (APLE) reported business segments — interest income expense net of -$20.82M in Q2 2026.
- How has Apple Hospitality's business segments — interest income expense net changed year-over-year?
- Apple Hospitality's business segments — interest income expense net increased by 0.7% year-over-year, from -$20.96M to -$20.82M.
- What is the long-term trend for Apple Hospitality's business segments — interest income expense net?
- Over 3 years (2022 to 2025), Apple Hospitality's business segments — interest income expense net has grown at a 10.9% compound annual growth rate (CAGR), from $59.73M to $81.48M.
- What does business segments — interest income expense net mean?
- This represents the net cost of financing the company's debt obligations after accounting for any interest income earned on cash balances. It is a critical metric for assessing the impact of the company's leverage and interest rate environment on net earnings.
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