table_specific

What were the proceeds from sale of hotel for Americas Best Value Inn in 2023 (Restated)?

Americas_Best_Value_Inn Franchise · 2025 FDD

Answer from 2025 FDD Document

(dollars in thousands)
2024 2023 (Restated) 2022
Cash flows from operating activities:
Net income (loss) $ ( 2,913) $ 1,477 $ ( 3,186)
Adjustments to reconcile net loss to cash provided by (used in) operating activities:
Depreciation and amortization 489 1,691 3,506
Amortization of key money and contract costs 1,514 396 7
Amortization of contract liabilities 192 1,497 713
Deferred income taxes - 1 1
Provision (Recovery) of doubtful accounts 1,112 ( 1,819) 654
Other income (expense), net - - 846
Loss (gain) on sale of hotel 153 ( 160) -
Change in current assets and liabilities
Accounts receivable, net ( 3,111) ( 942) ( 50)
Prepaid expenses and other current assets ( 706) ( 414) ( 541)
Other long term assets ( 19,498) ( 9,440) ( 1,007)
Accounts payable ( 434) ( 436) ( 682)
Loyalty program liability 139 - -
Accrued compensation, accrued expenses, and other liabilities 893 ( 2,777) 3,600
Net cash provided by (used in) operating activities ( 22,170) ( 10,926) 3,861
Cash flows from investing activities:
Capital expenditures ( 735) ( 433) ( 358)
Proceeds from sale of hotel - 550 -
Merger purchase price adjustment - - ( 264)
Disbursement of notes receivable ( 12) - -
Collection of notes receivable 14 39 54
Cash transfers from (to) parent for centralized cash management - 38,264 (3,245)
Net cash provided by (used in) investing activities ( 733) 38,420 (3,813)
Cash flows from financing activities:
Cash transfers from (to) parent for centralized cash management ( 1,534) 8,768 -
Net cash provided by (used in) financing activities ( 1,534) 8,768 -
Change in cash and cash equivalents:
Net increase (decrease) in cash and cash equivalents (24,437) 36,262 48
Cash and cash equivalents at beginning of period 37,753 1,491 1,443
Cash and cash equivalents at end of period $ 13,316 $ 37,753 $ 1,491

Source: Item 23 — RECEIPTS (FDD pages 71–223)

What This Means (2025 FDD)

According to the 2025 Franchise Disclosure Document, Americas Best Value Inn had proceeds from the sale of a hotel totaling $550,000 in 2023 (Restated). This figure is part of the cash flow from investing activities. It is important to note that this number is expressed in thousands of dollars, as indicated in the table's header.

This information is useful for prospective franchisees as it provides insight into the brand's financial activities related to asset sales. Reviewing these figures over multiple years, as presented in the table, can help potential franchisees understand the volatility and potential sources of revenue for Americas Best Value Inn.

However, it is important to consider this value within the broader context of the company's financial performance. For example, while there were proceeds from the sale of a hotel in 2023, the net cash used in operating activities was $(10,926,000). Therefore, prospective franchisees should analyze these figures in conjunction with other financial data provided in the FDD and seek clarification from the franchisor regarding any significant fluctuations or trends.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.