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Safehold SAFE Ground Leases — Public Company And Other Costs
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Where this comes from
Reported directly by Safehold in its filing.
Tagged under the XBRL concept safe:PublicCompanyAndOtherCosts.
The source filing: Safehold’s 10-Q, filed May 1, 2026.
- Filed
- Apr 30, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001095651-26-000017
| Line item | Ground / Leases | Hotel / Operations | Total |
|---|---|---|---|
| Interest expense - non-cash | (7,123) | — | |
| Hotel expenses | — | (12,195) | |
| Depreciation and amortization | (1,236) | (612) | |
| General and administrative - public company costs(1) | (11,524) | — | |
| General and administrative - stock-based compensation(1) | (3,779) | — | |
| (Provision for) recovery of credit losses | (498) | — | |
| Earnings (losses) from equity method investments | 4,035 | — | |
| Other segment items(2) | (1,701) | (247) |
Item 1. Financial Statements
FAQ
- What is Safehold's ground leases — public company and other costs?
- Safehold (SAFE) reported ground leases — public company and other costs of $11.52M in Q1 2026.
- What does ground leases — public company and other costs mean?
- Includes administrative, overhead, and general corporate expenses allocated to the ground lease segment to account for its share of public company reporting and operational support costs. This metric provides insight into the segment's fully burdened cost structure beyond direct operating expenses. It is useful for assessing the segment's contribution to the company's overall profitability after accounting for shared corporate overhead.
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