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Apple Hospitality APLE Business Segments — Segment Reporting Other Item Amount
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Other financials
Where this comes from
Reported directly by Apple Hospitality in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 |
|---|---|---|---|---|
| Management fees | 12,326 | 12,955 | 22,694 | 24,182 |
| Total significant hotel operating expenses | 227,582 | 220,564 | 434,519 | 420,434 |
| Property taxes, insurance & other | 21,799 | 22,869 | 44,257 | 46,230 |
| Other segment items (1) | (130) | (133) | (263) | (927) |
| Adjusted Hotel EBITDA | 153,302 | 141,070 | 261,781 | 246,335 |
| 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) |
Item 1. Financial Statements
FAQ
- What is Apple Hospitality's business segments — segment reporting other item amount?
- Apple Hospitality (APLE) reported business segments — segment reporting other item amount of -$130K in Q2 2026.
- How has Apple Hospitality's business segments — segment reporting other item amount changed year-over-year?
- Apple Hospitality's business segments — segment reporting other item amount increased by 2.3% year-over-year, from -$133K to -$130K.
- What does business segments — segment reporting other item amount mean?
- This captures miscellaneous adjustments or non-recurring items specific to the reportable segment that are not classified under standard operating expense categories. It provides transparency into unique financial impacts that deviate from core hotel operational performance.
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