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For the quarter ending 2026-03-31, SHO had -$19,037K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$19,037K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from term loans
    • Depreciation
    • Accounts payable and other liabi...
    • Others
Negative Cash Flow Breakdown
    • Payments on senior notes
    • Renovations and additions to hot...
    • Repurchases of common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
18,557 7,217 1,322 16,029
Bad debt expense
336 115 101 229
Loss (gain) on sale of assets, net
-0 0 -8,751
Loss (gain) on extinguishment of debt
-0 -180 -
Noncash interest on derivatives, net
2,121 -210 495 -1,163
Depreciation
33,798 33,801 33,549 65,639
Amortization of franchise fees and other intangibles
379 379 379 761
Amortization of deferred financing costs
1,041 1,015 980 1,802
Amortization of deferred stock compensation
1,889 1,958 1,905 4,836
Gain on insurance recoveries
143 277 674 99
Accounts receivable, net
12,011 4,342 -13,243 8,899
Prepaid expenses and other assets
6,457 -3,221 2,171 1,804
Accounts payable and other liabilities
10,392 -6,503 6,209 2,655
Changes in operating lease right-of-use assets and lease obligations, net
-217 -167 -158 -300
Net cash provided by operating activities
45,443 36,627 54,370 90,763
Proceeds from sales of assets
-0 0 46,348
Acquisitions of hotel properties and other assets
-0 1,269 -
Acquisition-related key money proceeds
4,000 4,000 0 4,000
Proceeds from property insurance
116 290 776 99
Renovations and additions to hotel properties and other assets
31,012 29,352 17,651 56,043
Net cash used in investing activities
-26,896 -25,062 -18,144 -5,596
Proceeds from credit facility
-0 23,000 27,000
Repurchases of common stock
29,144 1,864 2,257 98,470
Repurchases of common stock for employee tax obligations
3,165 0 0 4,278
Payments on credit facility
-0 50,000 -
Repurchases of preferred stock
7,324 1,272 --
Proceeds from term loans
90,000 0 149,600 -
Payments on senior notes
65,000 0 64,600 -
Payments of deferred financing costs
-0 17,529 452
Payment of securities registration costs
240 ---
Dividends and distributions paid
22,711 20,278 21,792 44,323
Net cash used in financing activities
-37,584 -23,414 16,422 -120,523
Net decrease in cash and cash equivalents and restricted cash
-19,037 -11,849 52,648 -35,356
Cash and cash equivalents and restricted cash, beginning of period
185,720 197,569 180,277 -
Cash and cash equivalents and restricted cash, end of period
166,683 185,720 197,569 -
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$33,798K Net income$18,557K Accounts payable andother liabilities$10,392K Amortization of deferredstock compensation$1,889K Amortization of deferredfinancing costs$1,041K Amortization of franchisefees and other...$379K Bad debt expense$336K Net cash provided byoperating activities$45,443K Canceled cashflow$20,949K Net decrease in cashand cash...-$19,037K Canceled cashflow$45,443K Proceeds from term loans$90,000K Acquisition-related key moneyproceeds$4,000K Proceeds from propertyinsurance$116K Accounts receivable, net$12,011K Prepaid expenses andother assets$6,457K Noncash interest onderivatives, net$2,121K Changes in operatinglease right-of-use...-$217K Gain on insurancerecoveries$143K Net cash used infinancing activities-$37,584K Canceled cashflow$90,000K Net cash used ininvesting activities-$26,896K Canceled cashflow$4,116K Payments on senior notes$65,000K Repurchases of common stock$29,144K Dividends anddistributions paid$22,711K Repurchases of preferredstock$7,324K Repurchases of common stockfor employee tax...$3,165K Payment of securitiesregistration costs$240K Renovations and additions tohotel properties and...$31,012K

Sunstone Hotel Investors, Inc. (SHO)

Sunstone Hotel Investors, Inc. (SHO)