What is Park Hotels & Resorts Inc.'s non-core hotels — total assets?

Park Hotels & Resorts Inc. (PK) reported non-core hotels — total assets of $387M in Q2 2026.

What does non-core hotels — total assets mean?

Represents the total book value of all physical properties, land, and related assets classified within the non-core hotel segment. This metric indicates the amount of capital currently tied up in assets that are not considered part of the company's long-term strategic focus. It is a primary indicator of the potential capital that could be unlocked through future divestitures or asset sales.

Park Hotels & Resorts Inc. (PK) Non-Core Hotels — Total Assets

Screener

Other segment segments

Core Hotels

$7.28B—

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Other financials

Income statement

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Revenue$680.0M+1.2%

Operating income$95.0M+46.2%

Net income$47.0M+1,040%

EPS (diluted)$0.24+1,300%

Balance sheet

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Cash & equivalents$302.0M-13.0%

Total debt$4.3B-22.8%

Total equity$3.1B-10.3%

Total assets$7.7B-13.2%

Cash flow

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Operating cash flow$141.0M+30.6%

CapEx$64.0M+48.8%

Free cash flow$77.0M+18.5%

Valuation

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Market cap$2.89B+39.5%

Enterprise value$6.92B-5.6%

P/S1.1×+0.3×

Profitability

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Operating margin2%-7.7pp

Net margin-6.4%-8.7pp

FCF margin3.3%-4.0pp

Returns & leverage

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Return on equity-5%-6.6pp

Debt / equity1.4×-0.2×

Where this comes from

Reported directly by Park Hotels & Resorts Inc. in its filing.

Tagged under the XBRL concept us-gaap:Assets.

The source filing: Park Hotels & Resorts Inc.’s 10-Q, filed August 7, 2026.

Filed: Aug 7, 2026, 4:02 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001617406-26-000042

Line item	June 30, 2026	December 31, 2025
Prepaid expenses	54	60
Other assets	78	80
Operating lease right-of-use assets	156	170
TOTAL ASSETS (variable interest entities – $199 and $207)	$7,702	$7,700
LIABILITIES AND EQUITY
Liabilities
Debt	$3,915	$3,838
Accounts payable and accrued expenses	226	198

Item 1. Financial Statements (unaudited)

FAQ

What is Park Hotels & Resorts Inc.'s non-core hotels — total assets?: Park Hotels & Resorts Inc. (PK) reported non-core hotels — total assets of $387M in Q2 2026.
What does non-core hotels — total assets mean?: Represents the total book value of all physical properties, land, and related assets classified within the non-core hotel segment. This metric indicates the amount of capital currently tied up in assets that are not considered part of the company's long-term strategic focus. It is a primary indicator of the potential capital that could be unlocked through future divestitures or asset sales.