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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 unsecured term loa...
    • Proceeds from sale of hotel prop...
    • Depreciation and amortization of...
    • Others
Negative Cash Flow Breakdown
    • Repayments on unsecured term loa...
    • Repayments on revolving credit f...
    • Improvements and additions to ho...
    • Others

Cash Flow
2025-12-31
Book income before income taxes
15,313
Depreciation and amortization of investment in hotel properties
59,551
Amortization of deferred franchise fees
198
Amortization of deferred financing fees included in interest expense
1,468
Gain on sale of hotel properties
14,369
Impairment loss
0
Write-off of hotel development costs included in other charges
0
Loss on early extinguishment of debt
-174
Gain (loss) on write-off of deferred franchise fee
0
Share based compensation
6,256
Gain from partial lease termination
0
Right of use asset
-635
Hotel receivables
-92
Deferred costs
1,185
Prepaid expenses and other assets
1,001
Accounts payable and accrued expenses
-2,513
Lease liability
-541
Net cash provided by operating activities
64,078
Improvements and additions to hotel properties
24,517
Acquisition of hotel properties, net
0
Proceeds from sale of hotel properties, net
69,992
Payments of franchise application costs
110
Net cash provided by (used in) investing activities
45,365
Borrowings on revolving credit facility
15,000
Repayments on revolving credit facility
125,000
Repayments on construction loan
0
Borrowings on unsecured term loan
200,000
Repayments on unsecured term loan
140,000
Repayments of mortgage debt
15,957
Proceeds from the issuance of mortgage debt
0
Principal payments on finance lease
26
Payments of financing costs
6,184
Payment of offering costs on common shares
0
Proceeds from issuance of common shares
54
In-substance repurchase of vested common shares
5
Repurchases of common shares
8,967
Distributions - common shares/units
17,614
Distributions - preferred shares
7,950
Net cash used in financing activities
-106,649
Net change in cash, cash equivalents and restricted cash
2,794
Cash, cash equivalents and restricted cash, beginning of period
29,844
Cash, cash equivalents and restricted cash, end of period
32,638
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

Depreciation andamortization of investment in...$59,551K Book income beforeincome taxes$15,313K Proceeds from sale ofhotel properties, net$69,992K Share basedcompensation$6,256K Amortization of deferredfinancing fees included in...$1,468K Right of use asset-$635K Amortization of deferredfranchise fees$198K Loss on earlyextinguishment of debt-$174K Hotel receivables-$92K Net cash provided byoperating activities$64,078K Net cash provided by(used in) investing...$45,365K Canceled cashflow$19,609K Canceled cashflow$24,627K Net change in cash,cash equivalents and...$2,794K Canceled cashflow$106,649K Gain on sale of hotelproperties$14,369K Accounts payable andaccrued expenses-$2,513K Deferred costs$1,185K Prepaid expenses andother assets$1,001K Lease liability-$541K Borrowings on unsecuredterm loan$200,000K Borrowings on revolvingcredit facility$15,000K Proceeds from issuance ofcommon shares$54K Improvements and additions tohotel properties$24,517K Payments of franchiseapplication costs$110K Net cash used infinancing activities-$106,649K Canceled cashflow$215,054K Repayments on unsecuredterm loan$140,000K Repayments on revolvingcredit facility$125,000K Distributions - commonshares/units$17,614K Repayments of mortgage debt$15,957K Repurchases of common shares$8,967K Distributions - preferredshares$7,950K Payments of financingcosts$6,184K Principal payments onfinance lease$26K In-substance repurchase ofvested common shares$5K

Chatham Lodging Trust (CLDT-PA)

Chatham Lodging Trust (CLDT-PA)