Summit Hotel Properties, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
Summit Hotel Properties, Inc. (INN) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of -$14.60 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-25.
Discontinued › Income Statement
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2020-02-25
- Summit Hotel Properties, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2019-12-31 was $4.38M.
- Summit Hotel Properties, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2019-09-30 was -$4.14M, a 265.93% decline year-over-year.
- Summit Hotel Properties, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2019-06-30 was -$9.27M, a 2661.88% decline year-over-year.
- Summit Hotel Properties, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2019-03-31 was -$5.56M, a 248.45% decline year-over-year.
- Summit Hotel Properties, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2019 was -$14.60M.
- Summit Hotel Properties, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2018 was -$2.90M, a 219.00% decline from fiscal 2017.
- Summit Hotel Properties, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2017 was $2.44M, a 251.66% increase from fiscal 2016.
- Summit Hotel Properties, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2016 was $693.00K, a 755.56% increase from fiscal 2015.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month |
|---|---|---|---|---|
| 2019-12-31 | $4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $236.00K derived: sum of 2 quarters · filed 2020-02-25 | -$9.04M derived: sum of 3 quarters · filed 2020-02-25 | -$14.60M 10-K · filed 2020-02-25 |
| 2019-09-30 | -$4.14M 10-Q · filed 2019-11-05 | -$13.41M derived: sum of 2 quarters · filed 2019-11-05 | -$18.97M 10-Q · filed 2019-11-05 | -$28.47M derived: sum of 4 quarters · filed 2020-02-25 |
| 2019-06-30 | -$9.27M 10-Q · filed 2019-07-31 | -$14.83M 10-Q · filed 2019-07-31 | -$24.33M derived: sum of 3 quarters · filed 2020-02-25 | -$21.84M derived: sum of 4 quarters · filed 2020-02-25 |
| 2019-03-31 | -$5.56M 10-Q · filed 2019-05-01 | -$15.06M derived: sum of 2 quarters · filed 2020-02-25 | -$12.56M derived: sum of 3 quarters · filed 2020-02-25 | -$12.20M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-12-31 | -$9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$7.01M derived: sum of 2 quarters · filed 2020-02-25 | -$6.64M derived: sum of 3 quarters · filed 2020-02-25 | -$2.90M 10-K · filed 2020-02-25 |
| 2018-09-30 | $2.50M 10-Q · filed 2019-11-05 | $2.86M derived: sum of 2 quarters · filed 2019-11-05 | $6.60M 10-Q · filed 2019-11-05 | $8.36M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $362.00K 10-Q · filed 2019-07-31 | $4.11M 10-Q · filed 2019-07-31 | $5.86M derived: sum of 3 quarters · filed 2020-02-25 | $6.02M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $3.74M 10-Q · filed 2019-05-01 | $5.50M derived: sum of 2 quarters · filed 2020-02-25 | $5.66M derived: sum of 3 quarters · filed 2020-02-25 | $5.83M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $1.91M derived: sum of 2 quarters · filed 2020-02-25 | $2.09M derived: sum of 3 quarters · filed 2020-02-25 | $2.44M 10-K · filed 2020-02-25 |
| 2017-09-30 | $157.00K 10-Q · filed 2018-10-30 | $331.00K derived: sum of 2 quarters · filed 2018-10-30 | $680.00K 10-Q · filed 2018-10-30 | $1.48M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $174.00K 10-Q · filed 2018-08-01 | $523.00K 10-Q · filed 2018-08-01 | $1.32M derived: sum of 3 quarters · filed 2019-02-26 | $1.86M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $349.00K 10-Q · filed 2018-05-02 | $1.14M derived: sum of 2 quarters · filed 2019-02-26 | $1.69M derived: sum of 3 quarters · filed 2019-02-26 | $1.67M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $795.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $1.34M derived: sum of 2 quarters · filed 2019-02-26 | $1.32M derived: sum of 3 quarters · filed 2019-02-26 | $693.00K 10-K · filed 2019-02-26 |
| 2016-09-30 | $545.00K 10-Q · filed 2017-10-30 | $530.00K derived: sum of 2 quarters · filed 2017-10-30 | -$102.00K 10-Q · filed 2017-10-30 | $1.02M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-06-30 | -$15.00K 10-Q · filed 2017-08-02 | -$647.00K 10-Q · filed 2017-08-02 | $472.00K derived: sum of 3 quarters · filed 2018-02-21 | -$270.00K derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-03-31 | -$632.00K 10-Q · filed 2017-05-03 | $487.00K derived: sum of 2 quarters · filed 2018-02-21 | -$255.00K derived: sum of 3 quarters · filed 2018-02-21 | $210.00K derived: sum of 4 quarters · filed 2018-02-21 |
| 2015-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $377.00K derived: sum of 2 quarters · filed 2018-02-21 | $842.00K derived: sum of 3 quarters · filed 2018-02-21 | $81.00K 10-K · filed 2018-02-21 |
| 2015-09-30 | -$742.00K 10-Q · filed 2016-11-02 | -$277.00K derived: sum of 2 quarters · filed 2016-11-02 | -$1.04M 10-Q · filed 2016-11-02 | -$1.52M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $465.00K 10-Q · filed 2016-08-02 | -$296.00K 10-Q · filed 2016-08-02 | -$778.00K derived: sum of 3 quarters · filed 2017-02-23 | $77.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$761.00K 10-Q · filed 2016-05-03 | -$1.24M derived: sum of 2 quarters · filed 2017-02-23 | -$388.00K derived: sum of 3 quarters · filed 2017-02-23 | -$1.06M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$482.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $373.00K derived: sum of 2 quarters · filed 2017-02-23 | -$303.00K derived: sum of 3 quarters · filed 2017-02-23 | -$371.00K 10-K · filed 2017-02-23 |
| 2014-09-30 | $855.00K 10-Q · filed 2015-11-02 | $179.00K derived: sum of 2 quarters · filed 2015-11-02 | $111.00K 10-Q · filed 2015-11-02 | $540.00K derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | -$676.00K 10-Q · filed 2015-08-03 | -$744.00K 10-Q · filed 2015-08-03 | -$315.00K derived: sum of 3 quarters · filed 2016-02-24 | -$2.44M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | -$68.00K 10-Q · filed 2015-05-04 | $361.00K derived: sum of 2 quarters · filed 2016-02-24 | -$1.77M derived: sum of 3 quarters · filed 2016-02-24 | -$1.06M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | $429.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2016-02-24 | -$1.70M derived: sum of 2 quarters · filed 2016-02-24 | -$988.00K derived: sum of 3 quarters · filed 2016-02-24 | -$881.00K 10-K · filed 2016-02-24 |
| 2013-09-30 | -$2.13M 10-Q/A · filed 2014-12-15 | -$1.42M derived: sum of 2 quarters · filed 2014-12-15 | -$1.31M 10-Q/A · filed 2014-12-15 | -$1.43M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $710.00K 10-Q · filed 2014-08-06 | $817.00K 10-Q · filed 2014-08-06 | $699.00K derived: sum of 3 quarters · filed 2015-03-02 | $458.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $107.00K 10-Q · filed 2014-05-12 | -$11.00K derived: sum of 2 quarters · filed 2015-03-02 | -$252.00K derived: sum of 3 quarters · filed 2015-03-02 | -$532.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | -$118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$359.00K derived: sum of 2 quarters · filed 2015-03-02 | -$639.00K derived: sum of 3 quarters · filed 2015-03-02 | -$639.00K 10-K · filed 2015-03-02 |
| 2012-09-30 | -$241.00K 10-Q · filed 2013-11-05 | -$521.00K derived: sum of 2 quarters · filed 2013-11-05 | -$521.00K 10-Q · filed 2013-11-05 | |
| 2012-06-30 | -$280.00K 10-Q · filed 2013-08-06 | -$280.00K 10-Q · filed 2013-08-06 |
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