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Safehold SAFE Hotel Operations — Segment Reporting Other Item Amount
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Where this comes from
Reported directly by Safehold in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 |
|---|---|---|---|
| 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) | |
| Segment profit (loss) | $32,772 | $(3,190) | $29,582 |
Item 1. Financial Statements
FAQ
- What is Safehold's hotel operations — segment reporting other item amount?
- Safehold (SAFE) reported hotel operations — segment reporting other item amount of $247K in Q1 2026.
- What does hotel operations — segment reporting other item amount mean?
- This metric captures miscellaneous income or expense items specific to the hotel operations segment that do not fall under standard operating categories. It may include one-time gains, losses, or adjustments that impact the segment's reported financial results. Investors use this to identify non-recurring events that could distort the underlying operational performance of the hotel business.
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