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Service Properties Trust SVC Financing receivable, allowance for credit loss, period increase (decrease)

Financing receivable, allowance for credit loss, period increase (decrease) at other companies

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$40K+33.3%
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Service Corporation InternationalSCI
$16K-63.6%
RBC Bearings logo
RBC BearingsRBC
$275K-8.3%
Ladder Capital logo
Ladder CapitalLADR
$47.11M-9.8%
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BKBK
$322M-13.0%
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Mercantile Bank CorporationMBWM
-$900K-800%

Other financials

Income statement

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Revenue$364.5M-16.3%
Gross profit$121.8M-5.8%
Net income-$151.2M-29.8%
EPS (diluted)-$0.91-30.0%

Balance sheet

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Cash & equivalents$39.4M-58.2%
Total debt$147.2M-2.4%
Total equity$493.7M-32.8%
Total assets$6.1B-12.8%

Cash flow

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Operating cash flow$35.6M-6.9%
CapEx$49.9M-18.8%
Free cash flow-$14.3M+38.4%

Valuation

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Market cap$1.14B-29.4%
P/S0.7×-0.2×

Profitability

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Gross margin33.3%+0.5pp
Operating margin18.7%
Net margin-13.6%-2.1pp
FCF margin-4.2%-24.7pp

Returns & leverage

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Return on equity-38.6%+6.2pp
Debt / equity0.2×+0.1×

Where this comes from

Reported directly by Service Properties Trust in its filing.

Tagged under the XBRL concept us-gaap:FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease.

The official record: Service Properties Trust’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Service Properties Trust's financing receivable, allowance for credit loss, period increase (decrease)?
Service Properties Trust (SVC) reported financing receivable, allowance for credit loss, period increase (decrease) of -$2.24M in Q1 2026.
How has Service Properties Trust's financing receivable, allowance for credit loss, period increase (decrease) changed year-over-year?
Service Properties Trust's financing receivable, allowance for credit loss, period increase (decrease) decreased by 851.1% year-over-year, from -$235K to -$2.24M.
What is the long-term trend for Service Properties Trust's financing receivable, allowance for credit loss, period increase (decrease)?
Over 2 years (2023 to 2025), Service Properties Trust's financing receivable, allowance for credit loss, period increase (decrease) has grown at a -38.6% compound annual growth rate (CAGR), from -$4.93M to -$1.86M.
What does financing receivable, allowance for credit loss, period increase (decrease) mean?
The net change in the reserve established to cover potential defaults or non-payments on financing receivables. An increase in this allowance typically signals management's expectation of higher credit risk within the company's loan or lease portfolio.