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As Of Filer Filing For·On·As Docs:Size 5/10/16 Condor Hospitality Trust, Inc. 10-Q 3/31/16 74:9.2M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 926K
2: EX-10.5 Material Contract HTML 113K
3: EX-18.1 Letter re: Change in Accounting Principles HTML 25K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
13: R1 Document And Entity Information HTML 42K
14: R2 Consolidated Balance Sheets HTML 100K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 63K
16: R4 Consolidated Statements Of Operations HTML 109K
17: R5 Consolidated Statements Of Equity HTML 61K
18: R6 Consolidated Statements Of Cash Flows HTML 110K
19: R7 Organization And Summary Of Significant Accounting HTML 75K
Policies
20: R8 Investment In Hotel Properties And Acquisition Of HTML 107K
Hotel Properties
21: R9 Disposition Of Hotel Properties And Discontinued HTML 65K
Operations
22: R10 Long-Term Debt HTML 180K
23: R11 Convertible Debt At Fair Value HTML 42K
24: R12 Fair Value Measurements And Derivative Instruments HTML 318K
25: R13 Common Stock HTML 26K
26: R14 Preferred Stock HTML 95K
27: R15 Noncontrolling Interest Of Partnership Units In HTML 32K
SLP
28: R16 Stock-Based Compensation HTML 44K
29: R17 Income Taxes HTML 28K
30: R18 Earnings Per Share HTML 130K
31: R19 Commitments And Contingencies HTML 44K
32: R20 Subsequent Events HTML 31K
33: R21 Organization And Summary Of Significant Accounting HTML 104K
Policies (Policy)
34: R22 Investment In Hotel Properties And Acquisition Of HTML 104K
Hotel Properties (Tables)
35: R23 Disposition Of Hotel Properties And Discontinued HTML 56K
Operations (Tables)
36: R24 Long-Term Debt (Tables) HTML 180K
37: R25 Convertible Debt At Fair Value (Tables) HTML 36K
38: R26 Fair Value Measurements And Derivative Instruments HTML 313K
(Tables)
39: R27 Preferred Stock (Tables) HTML 50K
40: R28 Earnings Per Share (Tables) HTML 129K
41: R29 Organization And Summary Of Significant Accounting HTML 79K
Policies (Details)
42: R30 Investment Of Hotel Properties And Acquisition Of HTML 28K
Hotel Properties (Narrative) (Details)
43: R31 Investment In Hotel Properties (Schedule Of HTML 52K
Investments In Hotel Properties) (Details)
44: R32 Investment In Hotel Properties (Schedule Of Pro HTML 33K
Forma Results) (Details)
45: R33 Disposition Of Hotel Properties And Discontinued HTML 64K
Operations (Narrative) (Details)
46: R34 Disposition Of Hotel Properties And Discontinued HTML 44K
Operations (Components Of Discontinued Operations)
(Details)
47: R35 Long-Term Debt (Narrative) (Details) HTML 31K
48: R36 Long-Term Debt (Summary Of Long Term Debt) HTML 103K
(Details)
49: R37 Long-Term Debt (Aggregate Annual Principal HTML 26K
Payments On Debt Associated With Assets Held For
Use And Held For Sale) (Details)
50: R38 Convertible Debt At Fair Value (Narrative) HTML 32K
(Details)
51: R39 Convertible Debt At Fair Value (Difference Between HTML 34K
Fair Value And Unpaid Principal Balance Of Note)
(Details)
52: R40 Fair Value Measurements And Derivative Instruments HTML 48K
(Narrative) (Details)
53: R41 Fair Value Measurements And Derivative Instruments HTML 50K
(Schedule Of Interest Rate Swaps And Caps)
(Details)
54: R42 Fair Value Measurements And Derivative Instruments HTML 46K
(Schedule Of Fair Value Liabilities Measured On
Recurring Basis) (Details)
55: R43 Fair Value Measurements And Derivative Instruments HTML 62K
(Reconciliation Of Fair Value Liabilities Measured
On Recurring Basis) (Details)
56: R44 Fair Value Measurements And Derivative Instruments HTML 36K
(Schedule Of Carrying Value And Estimated Fair
Value Of Long-Term Debt) (Details)
57: R45 Fair Value Measurements And Derivative Instruments HTML 61K
(Schedule Of Impairment And Recovery Of Previously
Recorded Impairment) (Details)
58: R46 Common Stock (Narrative) (Details) HTML 31K
59: R47 Preferred Stock (Narrative) (Details) HTML 88K
60: R48 Preferred Stock (Series A Preferred Stock) HTML 56K
(Narrative) (Details)
61: R49 Preferred Stock (Series B Preferred Stock) HTML 55K
(Narrative) (Details)
62: R50 Preferred Stock (Series C Preferred Stock) HTML 97K
(Narrative) (Details)
63: R51 Preferred Stock (Series D Preferred Stock) HTML 66K
(Narrative) (Details)
64: R52 Preferred Stock (Components Of Dividends Declared HTML 41K
And Undeclared And In Kind Dividends Deemed On
Preferred Stock) (Details)
65: R53 Noncontrolling Interest Of Partnership Units In HTML 46K
SLP (Details)
66: R54 Stock-Based Compensation (Narrative) (Details) HTML 103K
67: R55 Income Taxes (Narrative) (Details) HTML 37K
68: R56 Earnings Per Share (Computation Of Basic And HTML 88K
Diluted Earnings Per Common Share) (Details)
69: R57 Earnings Per Share (Schedule Of Potentially HTML 52K
Dilutive Securities Excluded From Computation Of
Earnings Per Share) (Details)
70: R58 Commitments And Contingencies (Narrative) HTML 97K
(Details)
71: R59 Subsequent Events (Narrative) (Details) HTML 75K
73: XML IDEA XML File -- Filing Summary XML 138K
72: EXCEL IDEA Workbook of Financial Reports XLSX 91K
7: EX-101.INS XBRL Instance -- c545-20160331 XML 2.60M
9: EX-101.CAL XBRL Calculations -- c545-20160331_cal XML 170K
10: EX-101.DEF XBRL Definitions -- c545-20160331_def XML 817K
11: EX-101.LAB XBRL Labels -- c545-20160331_lab XML 1.17M
12: EX-101.PRE XBRL Presentations -- c545-20160331_pre XML 1.12M
8: EX-101.SCH XBRL Schema -- c545-20160331 XSD 178K
74: ZIP XBRL Zipped Folder -- 0000929545-16-000040-xbrl Zip 186K
| Exhibit 18.1 |
Condor Hospitality Trust, Inc
Omaha, Nebraska
Ladies and Gentlemen:
We have been furnished with a copy of the quarterly report on Form 10-Q of Condor Hospitality Trust, Inc. (the Company) for the three months ended March 31, 2016, and have read the Company's statements contained in Note 1 to the consolidated financial statements included therein. As stated in Note 1, the Company changed its method of accounting for cash payments for early extinguishment penalties related to debt repayment from operating cash outflows to financing cash outflows and stated that the newly adopted accounting principle is preferable in the circumstances because the penalties are closely related to other financing cash flows, such as the repayment of debt, and reflect financing decisions made by management. In accordance with your request, we have reviewed and discussed with Company officials the circumstances and business judgment and planning upon which the decision to make this change in the method of accounting was based.
We have not audited any financial statements of the Company as of any date or for any period subsequent to December 31, 2015, nor have we audited the information set forth in the aforementioned Note 1 to the consolidated financial statements; accordingly, we do not express an opinion concerning the factual information contained therein.
With regard to the aforementioned accounting change, authoritative criteria have not been established for evaluating the preferability of one acceptable method of accounting over another acceptable method. However, for purposes of the Company's compliance with the requirements of the Securities and Exchange Commission, we are furnishing this letter.
Based on our review and discussion, with reliance on management's business judgment and planning, we concur that the newly adopted method of accounting is preferable in the Company's circumstances.
Very truly yours,
(signed) KPMG LLP
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/10/16 | 8-K, DEF 14A | ||
| For Period end: | 3/31/16 | 4 | ||
| 12/31/15 | 10-K, 10-K/A | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/04/22 Condor Hospitality Trust, Inc. 10-K 12/31/21 84:9.4M 4/29/21 Condor Hospitality Trust, Inc. 10-K/A 12/31/20 4:622K 3/18/21 Condor Hospitality Trust, Inc. 10-K 12/31/20 91:14M |