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Service Properties Trust (SVC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Examining balance sheet movements between Service Properties Trust and Jun 30 2025 reveals how Jun 30 2026 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent5.51
Cash & Short-term Investments5.00
Other Receivables17.75
Total Current Assets23.26
Equipment/Property/Plant Net1,730.11
Intangible Assets92.32
Long-term investments7,591.98
Other Assets, Noncurrent0.00
Restricted Cash20.06
Assets Held For Sale Not Part Of Disposal Group75.48
Total Assets5,838.49
Liabilities
Total Current Liabilities0.00
Long-term debt2,876.43
Secured Debt2,876.43
Total Long-term Debt2,876.43
Disposal Group, Including Discontinued Operation, Liabilities LI3.16
Other liabilities, Noncurrent2,152.44
Total Liabilities5,032.03
Stockholders' Equity
Cumulative Common Stock Distributions-5,915.33
Common Stock Value1.30
Additional Paid In Capital Common Stock5,107.31
Retained Earnings / Accumulated Deficit1,617.64
Accumulated Other Comprehensive Income2.01
Other Equity2.01
Common Stockholder's Equity806.46
Total Stockholder's Equity806.46
Liabilities & Stockholder's Equity5,838.49
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About Service Properties Trust Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 5, 2026
  • Source: svc-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000945394-26-000049

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.