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Where this comes from
Reported directly by Apple Hospitality in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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 |
|---|---|---|---|---|
| Property taxes, insurance and other | 21,799 | 22,869 | 44,257 | 46,230 |
| 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 |
| Total expense | 314,511 | 299,519 | 604,239 | 579,919 |
| Gain on sale of real estate | 112 | - | 112 | 3,557 |
| Operating income | 88,154 | 84,851 | 136,167 | 135,710 |
| Interest and other expense, net | (20,817) | (20,963) | (40,889) | (40,360) |
Item 1. Financial Statements
FAQ
- What is Apple Hospitality's D&A?
- Apple Hospitality (APLE) reported D&A of $49.65M in Q2 2026.
- How has Apple Hospitality's D&A changed year-over-year?
- Apple Hospitality's D&A increased by 3.4% year-over-year, from $48.02M to $49.65M.
- What is the long-term trend for Apple Hospitality's D&A?
- Over 4 years (2021 to 2025), Apple Hospitality's D&A has grown at a 1.1% compound annual growth rate (CAGR), from $184.47M to $192.63M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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