MOODY NATIONAL REIT II, INC. Increase (Decrease) in Due from Related Parties
MOODY NATIONAL REIT II, INC. reported Increase (Decrease) in Due from Related Parties of $10.09 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDueFromRelatedParties · last filed 2025-11-14
- MOODY NATIONAL REIT II, INC. increase (decrease) in due from related parties for the quarter ending 2025-09-30 was $1.37M.
- MOODY NATIONAL REIT II, INC. increase (decrease) in due from related parties for the quarter ending 2025-06-30 was $2.24M, a 57.52% decline year-over-year.
- MOODY NATIONAL REIT II, INC. increase (decrease) in due from related parties for the quarter ending 2025-03-31 was $6.48M.
- MOODY NATIONAL REIT II, INC. increase (decrease) in due from related parties for the quarter ending 2024-12-31 was -$1.18M.
- MOODY NATIONAL REIT II, INC. increase (decrease) in due from related parties for fiscal 2024 was -$4.91M.
- MOODY NATIONAL REIT II, INC. increase (decrease) in due from related parties for fiscal 2023 was -$6.60M.
- MOODY NATIONAL REIT II, INC. increase (decrease) in due from related parties for fiscal 2022 was -$7.19M, a 197.36% decline from fiscal 2021.
- MOODY NATIONAL REIT II, INC. increase (decrease) in due from related parties for fiscal 2021 was $7.39M.
| Period end | Increase (Decrease) in Due from Related Parties 3 month | Increase (Decrease) in Due from Related Parties 3 month as first filed | Increase (Decrease) in Due from Related Parties 6 month | Increase (Decrease) in Due from Related Parties 6 month as first filed | Increase (Decrease) in Due from Related Parties 9 month | Increase (Decrease) in Due from Related Parties 9 month as first filed | Increase (Decrease) in Due from Related Parties 12 month | Increase (Decrease) in Due from Related Parties 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $3.61M derived: sum of 2 quarters · filed 2025-11-14 | $10.09M 10-Q · filed 2025-11-14 | $8.91M derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2025-06-30 | $2.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $8.72M 10-Q · filed 2025-08-13 | $7.54M derived: sum of 3 quarters · filed 2025-08-13 | $2.80M derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2025-03-31 | $6.48M 10-Q · filed 2025-05-15 | $5.30M derived: sum of 2 quarters · filed 2025-05-15 | $555.00K derived: sum of 3 quarters · filed 2025-11-14 | $5.84M derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-12-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$5.92M derived: sum of 2 quarters · filed 2025-11-14 | -$639.00K derived: sum of 3 quarters · filed 2025-11-14 | -$4.91M 10-K · filed 2025-03-31 | ||||
| 2024-09-30 | -$4.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $541.00K derived: sum of 2 quarters · filed 2025-11-14 | -$3.73M 10-Q · filed 2025-11-14 | -$8.39M derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $5.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $1.01M 10-Q · filed 2025-08-13 | -$3.65M derived: sum of 3 quarters · filed 2025-08-13 | -$8.78M derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | -$4.27M 10-Q · filed 2025-05-15 | -$8.93M derived: sum of 2 quarters · filed 2025-05-15 | -$14.06M derived: sum of 3 quarters · filed 2025-05-15 | -$16.22M derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | -$4.66M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$9.79M derived: sum of 2 quarters · filed 2025-03-31 | -$11.94M derived: sum of 3 quarters · filed 2025-03-31 | -$6.60M 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | -$5.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$7.28M derived: sum of 2 quarters · filed 2024-11-14 | -$1.94M 10-Q · filed 2024-11-14 | -$3.21M derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | -$2.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-16 | $3.19M 10-Q · filed 2024-08-16 | $1.92M derived: sum of 3 quarters · filed 2024-08-16 | -$17.00K derived: sum of 4 quarters · filed 2024-08-16 | ||||
| 2023-03-31 | $5.34M 10-Q · filed 2024-05-15 | $4.08M derived: sum of 2 quarters · filed 2024-05-15 | $2.13M derived: sum of 3 quarters · filed 2024-05-15 | $591.00K derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | -$3.21M derived: sum of 2 quarters · filed 2024-04-11 | -$4.75M derived: sum of 3 quarters · filed 2024-04-11 | -$7.19M 10-K · filed 2024-04-11 | ||||
| 2022-09-30 | -$1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$3.48M derived: sum of 2 quarters · filed 2023-11-14 | -$5.92M 10-Q · filed 2023-11-14 | -$1.79M derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | -$1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$3.98M 10-Q · filed 2023-08-14 | $152.00K derived: sum of 3 quarters · filed 2023-08-14 | $1.55M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | -$2.44M 10-Q · filed 2023-05-12 | $1.70M derived: sum of 2 quarters · filed 2023-05-12 | $3.09M derived: sum of 3 quarters · filed 2023-05-12 | $1.89M derived: sum of 4 quarters · filed 2023-05-12 | ||||
| 2021-12-31 | $4.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $5.53M derived: sum of 2 quarters · filed 2023-03-29 | $4.33M derived: sum of 3 quarters · filed 2023-03-29 | $7.39M 10-K · filed 2023-03-29 | ||||
| 2021-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $196.00K derived: sum of 2 quarters · filed 2022-11-14 | $3.25M 10-Q · filed 2022-11-14 | $1.03M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $1.85M 10-Q · filed 2022-08-15 | -$371.00K derived: sum of 3 quarters · filed 2022-08-15 | -$2.01M derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | $3.06M 10-Q · filed 2022-05-13 | $831.00K derived: sum of 2 quarters · filed 2022-05-13 | -$807.00K derived: sum of 3 quarters · filed 2022-05-13 | -$2.91M derived: sum of 4 quarters · filed 2022-05-13 | ||||
| 2020-12-31 | -$2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$3.86M derived: sum of 2 quarters · filed 2022-03-30 | -$5.96M derived: sum of 3 quarters · filed 2022-03-30 | -$7.05M 10-K · filed 2022-03-30 | -$7.17M 10-K · filed 2021-03-31 | |||
| 2020-09-30 | -$1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$3.74M derived: sum of 2 quarters · filed 2021-11-15 | -$4.83M 10-Q · filed 2021-11-15 | -$6.03M derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$3.19M 10-Q · filed 2021-08-16 | -$4.39M derived: sum of 3 quarters · filed 2021-08-16 | -$4.93M derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | -$1.09M 10-Q · filed 2021-05-14 | -$2.29M derived: sum of 2 quarters · filed 2021-05-14 | -$2.83M derived: sum of 3 quarters · filed 2021-05-14 | -$3.68M derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$1.74M derived: sum of 2 quarters · filed 2021-03-31 | -$2.59M derived: sum of 3 quarters · filed 2021-03-31 | -$2.36M 10-K · filed 2021-03-31 | ||||
| 2019-09-30 | -$543.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$1.39M derived: sum of 2 quarters · filed 2020-11-12 | -$1.16M 10-Q · filed 2020-11-12 | -$803.00K derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-06-30 | -$845.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | -$616.00K 10-Q · filed 2020-08-14 | -$260.00K derived: sum of 3 quarters · filed 2020-08-14 | $1.20M derived: sum of 4 quarters · filed 2020-08-14 | ||||
| 2019-03-31 | $229.00K 10-Q · filed 2020-05-15 | $585.00K derived: sum of 2 quarters · filed 2020-05-15 | $2.05M derived: sum of 3 quarters · filed 2020-05-15 | $1.19M derived: sum of 4 quarters · filed 2020-05-15 | ||||
| 2018-12-31 | $356.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $1.82M derived: sum of 2 quarters · filed 2020-03-30 | $961.00K derived: sum of 3 quarters · filed 2020-03-30 | $919.00K 10-K · filed 2020-03-30 | ||||
| 2018-09-30 | $1.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $605.00K derived: sum of 2 quarters · filed 2019-11-13 | $563.00K 10-Q · filed 2019-11-13 | -$2.62M derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2018-06-30 | -$857.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$899.00K 10-Q · filed 2019-08-14 | -$4.09M derived: sum of 3 quarters · filed 2019-08-14 | -$2.48M derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | -$42.00K 10-Q · filed 2019-05-15 | -$3.23M derived: sum of 2 quarters · filed 2019-05-15 | -$1.62M derived: sum of 3 quarters · filed 2019-05-15 | -$1.37M derived: sum of 4 quarters · filed 2019-05-15 | ||||
| 2017-12-31 | -$3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$1.58M derived: sum of 2 quarters · filed 2018-11-13 | -$1.33M derived: sum of 3 quarters · filed 2018-11-13 | -$445.17K 10-K · filed 2018-04-02 | ||||
| 2017-09-30 | $1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $1.86M derived: sum of 2 quarters · filed 2018-11-13 | $2.74M 10-Q · filed 2018-11-13 | $2.74M 10-Q · filed 2017-11-14 | $2.79M derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2017-06-30 | $251.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $1.13M 10-Q · filed 2018-08-13 | $1.13M 10-Q · filed 2017-08-14 | $1.18M derived: sum of 3 quarters · filed 2018-08-13 | $1.55M derived: sum of 4 quarters · filed 2018-08-13 | |||
| 2017-03-31 | $883.00K 10-Q · filed 2018-05-15 | $882.64K 10-Q · filed 2017-05-15 | $930.47K derived: sum of 2 quarters · filed 2018-05-15 | $1.29M derived: sum of 3 quarters · filed 2018-05-15 | $912.72K derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | $47.47K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $411.46K derived: sum of 2 quarters · filed 2018-04-02 | $29.72K derived: sum of 3 quarters · filed 2018-04-02 | $70.97K 10-K · filed 2018-04-02 | ||||
| 2016-09-30 | $364.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$17.75K derived: sum of 2 quarters · filed 2017-11-14 | $23.50K 10-Q · filed 2017-11-14 | |||||
| 2016-06-30 | -$381.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$340.50K 10-Q · filed 2017-08-14 | ||||||
| 2016-03-31 | $41.25K 10-Q · filed 2017-05-15 |