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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from revolving credit f...
    • Depreciation and amortization
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Distributions paid to common sha...
    • Payments on revolving credit fac...
    • Capital improvements
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
27,699 29,615 50,880 63,648
Depreciation and amortization
49,537 48,564 48,100 48,022
Impairment of depreciable real estate
NaN 0 5,724 NaN
Gain on sale of real estate
0 5,179 4,380 0
Other non-cash expenses, net
-1,704 -1,848 -1,742 -1,683
Increase in due from third party managers, net
31,670 -19,878 -11,615 5,477
(increase) decrease in other assets, net
551 -2,395 -1,970 4,153
Increase (decrease) in accounts payable and other liabilities
2,138 -11,278 10,793 5,073
Net cash provided by operating activities
48,857 85,843 126,444 108,796
Acquisition of hotel properties, net
NaN 97,763 15 18,856
Disbursements for potential acquisitions, net
0 -250 3,626 -397
Capital improvements
35,775 28,602 17,237 14,283
Net proceeds from sale of real estate
0 35,833 15,597 0
Net cash used in investing activities
-35,775 -90,282 -5,281 -32,742
Net proceeds (disbursements) related to issuance of common shares
211 -504 NaN NaN
Repurchases of common shares
0 13,058 2,039 16,884
Common shares surrendered to satisfy employee withholding requirements
1,615 1,244 0 0
Equity issuance costs
NaN NaN 161 439
Distributions paid to common shareholders
56,608 56,948 56,820 57,042
Proceeds from revolving credit facility
70,100 61,000 0 80,500
Payments on revolving credit facility
42,000 0 173,000 55,500
Proceeds from term loans and senior notes
NaN 0 385,000 NaN
Payments on term loans and senior notes
NaN 0 225,000 NaN
Payments of mortgage debt and other loans
1,602 30,964 2,019 35,018
Principal payments on finance leases
205 202 187 158
Financing costs
NaN 0 3,517 NaN
Net cash used in financing activities
-31,719 -41,498 -77,631 -84,333
Net change in cash, cash equivalents and restricted cash
-18,637 -45,937 43,532 -8,279
Cash, cash equivalents and restricted cash, beginning of period
39,418 85,355 44,067 NaN
Cash, cash equivalents and restricted cash, end of period
20,781 39,418 85,355 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$49,537K (3.33%↑ Y/Y)Net income$27,699K (-11.28%↓ Y/Y)Increase (decrease) inaccounts payable and...$2,138K (148.76%↑ Y/Y)Other non-cashexpenses, net-$1,704K (0.18%↑ Y/Y)Net cash provided byoperating activities$48,857K (-0.57%↓ Y/Y)Canceled cashflow$32,221K Net change in cash,cash equivalents and...-$18,637K (-408.82%↓ Y/Y)Canceled cashflow$48,857K Proceeds from revolvingcredit facility$70,100K (-24.22%↓ Y/Y)Net proceeds(disbursements) related to...$211K Increase in due from thirdparty managers, net$31,670K (29.49%↑ Y/Y)(increase) decrease inother assets, net$551K (182.24%↑ Y/Y)Net cash used ininvesting activities-$35,775K (-405.58%↓ Y/Y)Net cash used infinancing activities-$31,719K (11.96%↑ Y/Y)Canceled cashflow$70,311K Capital improvements$35,775K (31.10%↑ Y/Y)Distributions paid to commonshareholders$56,608K (-18.68%↓ Y/Y)Payments on revolvingcredit facility$42,000K (55.56%↑ Y/Y)Common sharessurrendered to satisfy...$1,615K (-50.69%↓ Y/Y)Payments of mortgage debtand other loans$1,602K (-21.24%↓ Y/Y)Principal payments onfinance leases$205K (31.41%↑ Y/Y)

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Apple Hospitality REIT, Inc. (APLE)

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Apple Hospitality REIT, Inc. (APLE)