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Service Properties Trust SVC Net Lease — Other segment items
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Where this comes from
Reported directly by Service Properties Trust in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
The source filing: Service Properties Trust’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000945394-26-000049
| Line item | Three Months Ended June 30, 2026 / Net Lease | Three Months Ended June 30, 2026 / Hotels | Three Months Ended June 30, 2026 / Total | Three Months Ended June 30, 2025 / Net Lease | Three Months Ended June 30, 2025 / Hotels | Three Months Ended June 30, 2025 / Total |
|---|---|---|---|---|---|---|
| Other operating expenses (1) | 2,182 | 110,539 | 112,721 | 2,658 | 136,102 | 138,760 |
| Depreciation and amortization | 33,365 | 43,718 | 77,083 | 36,576 | 38,454 | 75,030 |
| Interest expense | 24,558 | — | 24,558 | 12,547 | — | 12,547 |
| Other segment items (2) | 773 | 191,059 | 191,832 | 3,812 | 15,273 | 19,085 |
| Segment profit (loss) | 36,161 | (179,360) | (143,199) | 40,657 | 21,765 | 62,422 |
| Reconciliation of segment profit or loss: | ||||||
| General and administrative | (11,093) | (10,218) | ||||
| Transaction related costs | 1,947 | — |
Item 1. Financial Statements (unaudited)
FAQ
- What is Service Properties Trust's net lease — other segment items?
- Service Properties Trust (SVC) reported net lease — other segment items of $773K in Q2 2026.
- How has Service Properties Trust's net lease — other segment items changed year-over-year?
- Service Properties Trust's net lease — other segment items decreased by 79.7% year-over-year, from $3.81M to $773K.
- What is the long-term trend for Service Properties Trust's net lease — other segment items?
- Over 3 years (2022 to 2025), Service Properties Trust's net lease — other segment items has grown at a 91.7% compound annual growth rate (CAGR), from $807K to $5.68M.
- What does net lease — other segment items mean?
- Captures miscellaneous income or expense items unique to the net lease segment that do not fall into standard operating categories. This metric provides visibility into non-recurring or peripheral financial activities that influence the segment's bottom line.
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