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v3.25.1

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenue: |  |
Reimbursable costs from related parties | $ 277 | $ 278
Total revenue | 68,635 | 68,443
Expenses: |  |
Depreciation and amortization | 15,032 | 15,255
Property taxes, ground rent and insurance | 5,744 | 5,293
General and administrative | 4,606 | 4,594
Other charges | 7 | 50
Reimbursable costs from related parties | 277 | 278
Total operating expenses | 67,445 | 67,314
Operating income before gain (loss) on sale of hotel properties | 1,190 | 1,129
Gain (loss) on sale of hotel properties | 7,118 | (152)
Operating income | 8,308 | 977
Interest and other income | 63 | 846
Interest expense, including amortization of deferred fees | (6,852) | (7,307)
Income (loss) before income tax expense | 1,519 | (5,484)
Income tax expense | 0 | 0
Net income (loss) | 1,519 | (5,484)
Net loss attributable to noncontrolling interests | 17 | 259
Net income (loss) attributable to Chatham Lodging Trust | 1,536 | (5,225)
Preferred dividends | (1,987) | (1,987)
Net loss attributable to common shareholders | $ (451) | $ (7,212)
Loss per common share - basic: |  |
Net loss attributable to common shareholders (Note 10) (in dollars per share) | $ (0.01) | $ (0.15)
Loss per common share - diluted: |  |
Net loss attributable to common shareholders (Note 10) (in dollars per share) | $ (0.01) | $ (0.15)
Weighted average number of common shares outstanding: |  |
Basic (in shares) | 48,960,924 | 48,891,994
Diluted (in shares) | 48,960,924 | 48,891,994
Distributions declared per common share: (in dollars per share) | $ 0.09 | $ 0.07
Occupancy [Member] |  |
Revenue: |  |
Revenue | $ 62,418 | $ 62,483
Food and Beverage [Member] |  |
Revenue: |  |
Revenue | 1,659 | 1,846
Hotel, Other [Member] |  |
Revenue: |  |
Revenue | 4,281 | 3,836
Hotel [Member] |  |
Expenses: |  |
Room | 14,828 | 15,133
Food and beverage | 1,437 | 1,483
Telephone | 311 | 319
Other hotel operating | 1,025 | 819
General and administrative | 6,911 | 7,166
Franchise and marketing fees | 5,431 | 5,489
Advertising and promotions | 1,607 | 1,343
Utilities | 3,153 | 3,009
Repairs and maintenance | 3,959 | 3,954
Management fees paid to related parties | 2,290 | 2,309
Insurance | 827 | 820
Total hotel operating expenses | $ 41,779 | $ 41,844

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