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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on indebtedness
    • Net proceeds from sale of hotel ...
    • Hotel adjusted ebitda
    • Others
Negative Cash Flow Breakdown
    • Repayments of indebtedness
    • Interest expense and amortizatio...
    • Depreciation and amortization
    • Others

Cash Flow
2025-12-31
Hotel adjusted ebitda
183,736
Ownership expenses included in other hotel expenses-Hotel Other
5,847
Ownership expenses included in property taxes, insurance and other
-231
Management fees-Management Fees
543
Depreciation and amortization
92,578
Impairment charges
54,492
Advisory services fee
29,186
Corporate, general and administrative
11,754
Gain (loss) on disposition of assets and hotel properties
82,797
Equity in earnings (loss) of unconsolidated entity
-56
Interest income
6,246
Other income (expense)
1,572
Interest expense and amortization of discounts and loan costs
98,539
Write-off of loan costs and exit fees
1,833
Gain (loss) on extinguishment of debt
-2,686
Realized and unrealized gain (loss) on derivatives
-355
Income tax (expense) benefit
1,979
Net income (loss)
-28,410
Depreciation and amortization
92,578
Recognition of deferred income
684
Equity-based compensation
-446
Bad debt expense
352
(gain) loss on extinguishment of debt
-2,686
Amortization of loan costs, discounts and capitalized default interest
10,833
Write-off of loan costs and exit fees
1,833
Amortization of intangibles
428
Amortization of non-refundable membership initiation fees
2,695
Interest expense accretion on refundable membership club deposits
557
Realized (gain) loss on sale of securities
-1,572
(gain) loss on disposition of assets and hotel properties
82,797
Impairment charges
54,492
Realized and unrealized (gain) loss on derivatives
-355
Non-cash interest income
613
Equity in (earnings) loss of unconsolidated entity
-56
Deferred income tax expense (benefit)
1,059
Accounts receivable and inventories
7,366
Prepaid expenses and other assets
-2,151
Deposit paid to ashford inc
17,000
Accounts payable and accrued expenses
5,528
Operating lease right-of-use assets
233
Due to/from related parties, net
-798
Due to/from third-party hotel managers
-601
Due to/from ashford inc
1,214
Operating lease liabilities
24
Other liabilities
6,237
Net cash provided by (used in) operating activities
40,778
Proceeds from property insurance
4,765
Issuance of note receivable
0
Payments for initial franchise fee
0
Proceeds from sale of investment in securities
40,707
Acquisition of land
5,509
Net proceeds from sale of hotel properties
247,570
Purchase of securities
0
Investment in unconsolidated entity
0
Improvements and additions to hotel properties
77,904
Net cash provided by (used in) investing activities
209,629
Borrowings on indebtedness
403,000
Repayments of indebtedness
518,277
Payments of loan costs and exit fees
11,928
Payments for derivatives
670
Proceeds from derivatives
714
Purchase of common stock
778
Payments for dividends and distributions
47,339
Net proceeds from issuance of preferred stock
0
Contributions from noncontrolling interest in consolidated entities
306
Redemption of operating partnership units
121
Distributions to noncontrolling interest in consolidated entities
2,293
Acquisition of noncontrolling interest in consolidated entities
14,469
Redemption of preferred stock
76,776
Net cash provided by (used in) financing activities
-268,631
Net change in cash, cash equivalents and restricted cash
-18,224
Cash, cash equivalents and restricted cash at beginning of period
185,057
Cash, cash equivalents and restricted cash at end of period
166,833
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Net proceeds fromsale of hotel...$247,570K Depreciation andamortization$92,578K Proceeds from sale ofinvestment in securities$40,707K Proceeds from propertyinsurance$4,765K Impairment charges$54,492K Amortization of loan costs,discounts and capitalized...$10,833K Other liabilities$6,237K Accounts payable andaccrued expenses$5,528K (gain) loss onextinguishment of debt-$2,686K Prepaid expenses andother assets-$2,151K Write-off of loan costs andexit fees$1,833K Realized (gain) loss onsale of securities-$1,572K Due to/from ashfordinc$1,214K Deferred income taxexpense (benefit)$1,059K Interest expenseaccretion on refundable...$557K Amortization of intangibles$428K Realized and unrealized(gain) loss on...-$355K Bad debt expense$352K Operating leaseright-of-use assets$233K Equity in (earnings)loss of...-$56K Operating leaseliabilities$24K Net cash provided by(used in) investing...$209,629K Net cash provided by(used in) operating...$40,778K Canceled cashflow$83,413K Canceled cashflow$141,410K Hotel adjusted ebitda$183,736K Gain (loss) ondisposition of assets and...$82,797K Interest income$6,246K Ownership expensesincluded in property...-$231K Net change in cash,cash equivalents and...-$18,224K Canceled cashflow$250,407K Borrowings on indebtedness$403,000K Proceeds fromderivatives$714K Contributions fromnoncontrolling interest in...$306K Improvements and additions tohotel properties$77,904K Acquisition of land$5,509K (gain) loss ondisposition of assets and...$82,797K Net income (loss)-$28,410K Deposit paid to ashfordinc$17,000K Accounts receivable andinventories$7,366K Amortization ofnon-refundable membership...$2,695K Due to/from relatedparties, net-$798K Recognition of deferredincome$684K Non-cash interest income$613K Due to/fromthird-party hotel managers-$601K Equity-based compensation-$446K Canceled cashflow$273,010K Net cash provided by(used in) financing...-$268,631K Canceled cashflow$404,020K Interest expense andamortization of discounts and...$98,539K Depreciation andamortization$92,578K Impairment charges$54,492K Advisory services fee$29,186K Corporate, general andadministrative$11,754K Ownership expensesincluded in other hotel...$5,847K Gain (loss) onextinguishment of debt-$2,686K Income tax (expense)benefit$1,979K Write-off of loan costs andexit fees$1,833K Other income(expense)$1,572K Managementfees-Management Fees$543K Realized and unrealizedgain (loss) on...-$355K Equity in earnings(loss) of...-$56K Repayments of indebtedness$518,277K Redemption of preferredstock$76,776K Payments for dividendsand distributions$47,339K Acquisition ofnoncontrolling interest in...$14,469K Payments of loan costs andexit fees$11,928K Distributions tononcontrolling interest in...$2,293K Purchase of common stock$778K Payments for derivatives$670K Redemption of operatingpartnership units$121K

Braemar Hotels & Resorts Inc. (BHR)

Braemar Hotels & Resorts Inc. (BHR)