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Service Properties Trust (SVC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SVC Annual Balance Sheets →
Examining balance sheet movements between Service Properties Trust and Mar 31 2025 reveals how Mar 31 2026 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent19.29
Cash & Short-term Investments19.00
Other Receivables7.18
Total Current Assets46.54
Equipment/Property/Plant Net1,747.31
Intangible Assets96.91
Long-term investments0.00
Other Assets, Noncurrent4,190.86
Restricted Cash20.06
Assets Held For Sale Not Part Of Disposal Group75.48
Total Assets6,081.63
Liabilities
Total Current Liabilities0.00
Long-term debt2,837.55
Total Long-term Debt2,837.55
Disposal Group, Including Discontinued Operation, Liabilities LI2.80
Other liabilities, Noncurrent2,747.54
Total Liabilities5,587.89
Stockholders' Equity
Cumulative Common Stock Distributions-5,915.33
Common Stock Value1.68
Additional Paid In Capital Common Stock4,563.83
Retained Earnings / Accumulated Deficit1,841.48
Other Equity2.08
Common Stockholder's Equity493.74
Total Stockholder's Equity493.74
Liabilities & Stockholder's Equity6,081.63
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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.