BRE Select Hotels Corp: 10-K filed 2017-03-27

Name: BRE Select Hotels Corp: 10-K filed 2017-03-27
Creator: BRE Select Hotels Corp

What BRE Select Hotels Corp reported in its annual report filed 2017-03-27 (fiscal FY 2016): 18 published measures, 73 facts as tagged in accession 0001193125-17-097504.

This filing

Form: 10-K (annual report)
Filed: 2017-03-27
Fiscal period: fiscal FY 2016
Accession: 0001193125-17-097504 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All BRE Select Hotels Corp filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2016-12-31	1,067,084,000	USD
At 2015-12-31	1,162,302,000	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2016-12-31	807,103,000	USD
At 2015-12-31	858,270,000	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit	Days
At 2016-12-31	122,821,000	USD
At 2015-12-31	166,872,000	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2016-10-01 to 2016-12-31	-2,284,000	USD	92
2016-01-01 to 2016-12-31	19,590,000	USD	366
2016-07-01 to 2016-09-30	10,406,000	USD	92
2016-04-01 to 2016-06-30	10,222,000	USD	91
2016-01-01 to 2016-03-31	1,246,000	USD	91
2015-10-01 to 2015-12-31	5,383,000	USD	92
2015-01-01 to 2015-12-31	37,311,000	USD	365
2015-07-01 to 2015-09-30	12,932,000	USD	92
2015-04-01 to 2015-06-30	9,417,000	USD	91
2015-01-01 to 2015-03-31	9,579,000	USD	90
2014-01-01 to 2014-12-31	27,719,000	USD	365

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2016-10-01 to 2016-12-31	60,688,000	USD	92
2016-01-01 to 2016-12-31	286,479,000	USD	366
2016-07-01 to 2016-09-30	79,885,000	USD	92
2016-04-01 to 2016-06-30	79,380,000	USD	91
2016-01-01 to 2016-03-31	66,526,000	USD	91
2015-10-01 to 2015-12-31	65,266,000	USD	92
2015-01-01 to 2015-12-31	287,015,000	USD	365
2015-07-01 to 2015-09-30	82,126,000	USD	92
2015-04-01 to 2015-06-30	76,145,000	USD	91
2015-01-01 to 2015-03-31	63,478,000	USD	90
2014-01-01 to 2014-12-31	276,521,000	USD	365

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2016-01-01 to 2016-12-31	-1,198,000	USD	366
2015-01-01 to 2015-12-31	2,409,000	USD	365
2014-01-01 to 2014-12-31	2,742,000	USD	365

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

Period	Value	Unit	Days
2016-01-01 to 2016-12-31	50,625,000	USD	366
2015-01-01 to 2015-12-31	70,483,000	USD	365
2014-01-01 to 2014-12-31	74,318,000	USD	365

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

Period	Value	Unit	Days
2016-01-01 to 2016-12-31	32,144,000	USD	366
2015-01-01 to 2015-12-31	30,704,000	USD	365
2014-01-01 to 2014-12-31	38,783,000	USD	365

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

Period	Value	Unit
At 2016-12-31	116,470,000	USD
At 2015-12-31	126,377,000	USD
At 2014-12-31	126,377,000	USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

Period	Value	Unit	Days
2016-01-01 to 2016-12-31	215,818,000	USD	366
2015-01-01 to 2015-12-31	210,416,000	USD	365
2014-01-01 to 2014-12-31	202,203,000	USD	365

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

Period	Value	Unit	Days
At 2016-12-31	100	shares
At 2015-12-31	100	shares

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit
At 2016-12-31	122,821,000	USD
At 2015-12-31	166,872,000	USD
At 2014-12-31	177,202,000	USD
At 2013-12-31	192,450,000	USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

Period	Value	Unit	Days
At 2016-12-31	793,116,000	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2016-01-01 to 2016-12-31	18,392,000	USD	366
2015-01-01 to 2015-12-31	39,720,000	USD	365
2014-01-01 to 2014-12-31	30,505,000	USD	365

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

Period	Value	Unit	Days
2016-10-01 to 2016-12-31	-4,694,000	USD	92
2016-01-01 to 2016-12-31	9,949,000	USD	366
2016-07-01 to 2016-09-30	7,996,000	USD	92
2016-04-01 to 2016-06-30	7,811,000	USD	91
2016-01-01 to 2016-03-31	-1,164,000	USD	91
2015-10-01 to 2015-12-31	2,973,000	USD	92
2015-01-01 to 2015-12-31	27,670,000	USD	365
2015-07-01 to 2015-09-30	10,522,000	USD	92
2015-04-01 to 2015-06-30	7,006,000	USD	91
2015-01-01 to 2015-03-31	7,169,000	USD	90
2014-01-01 to 2014-12-31	14,922,000	USD	365

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

Period	Value	Unit	Days
2016-01-01 to 2016-12-31	5,164,000	USD	366
2015-01-01 to 2015-12-31	5,013,000	USD	365
2014-01-01 to 2014-12-31	6,850,000	USD	365

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

Period	Value	Unit	Days
2016-01-01 to 2016-12-31	38,507,000	USD	366
2015-01-01 to 2015-12-31	33,775,000	USD	365
2014-01-01 to 2014-12-31	27,412,000	USD	365

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2016-01-01 to 2016-12-31	-5,419,000	USD	366
2015-01-01 to 2015-12-31	-46,000	USD	365
2014-01-01 to 2014-12-31	-113,000	USD	365

Inspect the source

Entity: BRE Select Hotels Corp / CIK 0001566445
Captured: 2026-09-23 03:00 UTC
SEC response SHA-256: 72d475088297a23938ab1f46d41555ea26528c14d47363427abba1817ec50d98

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001566445.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))