SEC Info - Service Properties Trust - ‘10-K’ for 12/31/19

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Service Properties Trust – ‘10-K’ for 12/31/19 – ‘EX-101.SCH’

On: Friday, 2/28/20, at 6:43pm ET · As of: 3/2/20 · For: 12/31/19 · Accession #: 945394-20-8 · File #: 1-11527

Previous ‘10-K’: ‘10-K’ on 2/27/19 for 12/31/18 · Next: ‘10-K’ on 3/1/21 for 12/31/20 · Latest: ‘10-K’ on 2/28/24 for 12/31/23 · 25 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 3/02/20  Service Properties Trust          10-K       12/31/19  110:28M

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.33M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     36K 
 3: EX-4.18     Instrument Defining the Rights of Security Holders  HTML     81K 
 4: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     37K 
 6: EX-10.10    Material Contract                                   HTML     75K 
 7: EX-10.11    Material Contract                                   HTML   1.08M 
 5: EX-10.8     Material Contract                                   HTML    126K 
 8: EX-21.1     Subsidiaries List                                   HTML     39K 
 9: EX-23.1     Consent of Experts or Counsel                       HTML     31K 
10: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
11: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
12: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
110: R1          Cover Page                                          HTML     97K  
46: R2          Consolidated Balance Sheets                         HTML    117K 
36: R3          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
72: R4          Consolidated Statements of Comprehensive Income     HTML    123K 
106: R5          Consolidated Statements of Comprehensive Income     HTML     33K  
                (Parenthetical)                                                  
42: R6          Consolidated Statements of Shareholders' Equity     HTML     93K 
35: R7          Consolidated Statements of Cash Flows               HTML    154K 
74: R8          Organization                                        HTML     35K 
105: R9          Summary of Significant Accounting Policies          HTML    115K  
30: R10         Weighted Average Common Shares                      HTML     41K 
62: R11         Real Estate Properties                              HTML    248K 
95: R12         Management Agreements and Leases                    HTML    157K 
83: R13         Indebtedness                                        HTML     58K 
29: R14         Shareholders' Equity                                HTML    112K 
61: R15         Business and Property Management Agreements with    HTML     64K 
                RMR LLC                                                          
94: R16         Related Person Transactions                         HTML     56K 
82: R17         Income Taxes                                        HTML     94K 
28: R18         Concentration                                       HTML    101K 
63: R19         Selected Quarterly Financial Data (Unaudited)       HTML     61K 
100: R20         Segment Information                                 HTML    230K  
67: R21         Fair Value of Assets and Liabilities                HTML     98K 
32: R22         Schedule Iii?Real Estate and Accumulated            HTML   1.16M 
                Depreciation                                                     
41: R23         Summary of Significant Accounting Policies          HTML    147K 
                (Policies)                                                       
99: R24         Summary of Significant Accounting Policies          HTML     83K 
                (Tables)                                                         
66: R25         Weighted Average Common Shares (Tables)             HTML     41K 
31: R26         Real Estate Properties (Tables)                     HTML    234K 
40: R27         Management Agreements and Leases (Tables)           HTML     70K 
101: R28         Indebtedness (Tables)                               HTML     37K  
65: R29         Shareholders' Equity (Tables)                       HTML    100K 
84: R30         Income Taxes (Tables)                               HTML     96K 
97: R31         Concentration (Tables)                              HTML     91K 
59: R32         Selected Quarterly Financial Data (Unaudited)       HTML     61K 
                (Tables)                                                         
26: R33         Segment Information (Tables)                        HTML    231K 
85: R34         Fair Value of Assets and Liabilities (Tables)       HTML     99K 
98: R35         Organization (Details)                              HTML     38K 
60: R36         Summary of Significant Accounting Policies          HTML     44K 
                (Details)                                                        
27: R37         Summary of Significant Accounting Policies -        HTML     75K 
                Intangibles (Details)                                            
86: R38         Summary of Significant Accounting Policies -        HTML     74K 
                Future Amortization of Intangibles (Details)                     
96: R39         Summary of Significant Accounting Policies - Debt   HTML     50K 
                Issuance Costs (Details)                                         
68: R40         Summary of Significant Accounting Policies -        HTML     40K 
                Equity Securities (Details)                                      
103: R41         Summary of Significant Accounting Policies -        HTML     43K  
                Revenue Recognition and Segment Information                      
                (Details)                                                        
49: R42         Summary of Significant Accounting Policies - New    HTML     37K 
                Accounting Pronouncements (Details)                              
38: R43         Weighted Average Common Shares (Details)            HTML     38K 
69: R44         Real Estate Properties (Details)                    HTML     86K 
104: R45         Real Estate Properties - Allocation of Purchase     HTML    301K  
                Price (Details)                                                  
50: R46         Real Estate Properties Real Estate Properties -     HTML     60K 
                SMTA Transaction and Other Acquisition Agreements                
                (Details)                                                        
39: R47         Real Estate Properties - Dispositions (Details)     HTML    108K 
70: R48         Real Estate Properties Real Estate Properties -     HTML    121K 
                Sale of Properties (Details)                                     
102: R49         Management Agreements and Leases (Details)          HTML     49K  
88: R50         Management Agreements and Leases - IHG Agreement    HTML     53K 
                (Details)                                                        
77: R51         Management Agreements and Leases - Marriott No. 1   HTML     45K 
                (Details)                                                        
24: R52         Management Agreements and Leases - Marriott No.     HTML     50K 
                234 (Details)                                                    
58: R53         Management Agreements and Leases - Marriott No. 5   HTML     43K 
                (Details)                                                        
87: R54         Management Agreements and Leases Management         HTML     63K 
                Agreements and Leases - Combined Marriott                        
                Agreement (Details)                                              
76: R55         Management Agreements and Leases - Sonesta and      HTML    108K 
                Wyndham Agreement (Details)                                      
23: R56         Management Agreements and Leases - Hyatt Agreement  HTML     47K 
                (Details)                                                        
57: R57         Management Agreements and Leases - Radisson         HTML     51K 
                Agreement (Details)                                              
89: R58         Management Agreements and Leases - Wyndham          HTML     46K 
                Agreements (Details)                                             
75: R59         Management Agreements and Leases Mangament          HTML     45K 
                Agreements and Leases - Net Lease Portfolio                      
                (Details)                                                        
37: R60         Management Agreements and Leases - TA Leases        HTML    155K 
                (Details)                                                        
45: R61         Management Agreements and Leases Management         HTML     73K 
                Agreements and Leases - Other Net Lease Agreements               
                (Details)                                                        
109: R62         Management Agreements and Leases Management         HTML     45K  
                Agreements and Leases - Schedule of Minimum Rents                
                to be Received (Details)                                         
73: R63         Management Agreements and Leases Management         HTML     64K 
                Agreements and Leases - Schedule of Minimum Rent                 
                Payments (Details)                                               
34: R64         Indebtedness - Narrative (Details)                  HTML    156K 
44: R65         Indebtedness - Principal Repayment (Details)        HTML     50K 
107: R66         Shareholders' Equity (Details)                      HTML     42K  
71: R67         Shareholders' Equity - Share-based Compensation     HTML     85K 
                (Details)                                                        
33: R68         Stockholders' Equity - Stock Repurchases (Details)  HTML     36K 
48: R69         Shareholders' Equity - Preferred Shares (Details)   HTML     49K 
52: R70         Shareholders' Equity - Distributions (Details)      HTML     53K 
18: R71         Shareholders' Equity - Schedule of AOCI (Details)   HTML     52K 
78: R72         Business and Property Management Agreements with    HTML    100K 
                RMR LLC (Details)                                                
90: R73         Related Person Transactions - Management            HTML    108K 
                Agreements (Details)                                             
55: R74         Related Person Transactions - TA Transaction        HTML     47K 
                Agreement (Details)                                              
21: R75         Related Person Transactions - Sonesta and AIC       HTML     65K 
                (Details)                                                        
81: R76         Related Person Transactions - Directors' and        HTML     34K 
                Officers' Liability Insurance (Details)                          
93: R77         Income Taxes - Provision and Reconciliation         HTML     88K 
                (Details)                                                        
51: R78         Income Taxes - Deferred Tax Assets and Liabilities  HTML     54K 
                (Details)                                                        
22: R79         Income Taxes - Narrative (Details)                  HTML     38K 
53: R80         Concentration - Narrative (Details)                 HTML     92K 
19: R81         Concentration - Minimum Return and Rents (Details)  HTML    131K 
79: R82         Selected Quarterly Financial Data (Unaudited)       HTML     47K 
                (Details)                                                        
91: R83         Segment Information (Details)                       HTML    169K 
54: R84         Fair Value of Assets and Liabilities (Details)      HTML     79K 
20: R85         Fair Value of Assets and Liabilities - Fair Value   HTML     91K 
                of Additional Financial Instruments (Details)                    
80: R86         Schedule Iii?Real Estate and Accumulated            HTML   1.54M 
                Depreciation (Details)                                           
92: R87         Schedule Iii?Real Estate and Accumulated            HTML     58K 
                Depreciation - Notes to Schedule III (Details)                   
64: R9999       Uncategorized Items - svcq4201910kdocument.htm      HTML     34K 
108: XML         IDEA XML File -- Filing Summary                      XML    194K  
56: XML         XBRL Instance -- svcq4201910kdocument_htm            XML   7.83M 
43: EXCEL       IDEA Workbook of Financial Reports                  XLSX    177K 
14: EX-101.CAL  XBRL Calculations -- svc-20191231_cal                XML    293K 
15: EX-101.DEF  XBRL Definitions -- svc-20191231_def                 XML   1.66M 
16: EX-101.LAB  XBRL Labels -- svc-20191231_lab                      XML   3.12M 
17: EX-101.PRE  XBRL Presentations -- svc-20191231_pre               XML   2.03M 
13: EX-101.SCH  XBRL Schema -- svc-20191231                          XSD    423K 
25: JSON        XBRL Instance as JSON Data -- MetaLinks              538±   819K 
47: ZIP         XBRL Zipped Folder -- 0000945394-20-000008-xbrl      Zip    979K

‘EX-101.SCH’ — XBRL Schema — svc-20191231

This Exhibit is an XBRL XML File.

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