Lodgian Provides Portfolio Update, Continues Cost Reduction Initiatives
02 Outubro 2009 - 10:00AM
PR Newswire (US)
ATLANTA, Oct. 2 /PRNewswire-FirstCall/ -- Lodgian, Inc. (NYSE
Alternext US: LGN), one of the nation's largest independent hotel
owners and operators, today reported that it is developing a
strategic plan to strengthen the company's balance sheet and better
position the company for the near- and intermediate-term. In
conjunction with this plan, the company is conducting an analysis
of its operating portfolio. Results of the review to date are as
follows: -- The Merrill Lynch Fixed Rate Pool 3, secured by six
hotels, is in default. The loan matured on October 1, 2009. The
company has engaged in negotiations with the lender regarding
extension and modification of the loan, with no resolution to date.
Unless some agreement is reached in the near-term, the company
intends to return the hotels to the lender in full satisfaction of
the debt; -- The company has stopped servicing the debt secured by
the Crowne Plaza in Worcester, Mass., and intends to return the
hotel to the lender in full satisfaction of the debt; and -- The
company continues its cost reduction initiatives. Unless otherwise
stated, debt balances and trailing twelve month figures in this
press release are as of August 31, 2009. "We continue to focus on
strengthening our balance sheet by extending maturities for certain
debt facilities and pursuing options with respect to overleveraged
assets," said Dan Ellis, Lodgian president and chief executive
officer. "Year-to-date, we have extended $71.6 million of the
Merrill Lynch mortgage debt that matured on July 1, 2009. We remain
committed to reducing administrative and operating costs to improve
the operating performance of the company as a whole. Further, we
continue our review of the portfolio which may result in additional
assets being returned to lenders." Merrill Lynch Fixed Rate Pool 3
The Merrill Lynch Fixed Rate Pool 3, with a principal balance of
$45.6 million, matured on October 1, 2009. This loan bears interest
at a fixed rate of 6.58%, is secured by six hotels, and is
non-recourse to the company. Cash flow from the hotels securing
this pool is insufficient to meet the related debt service
obligations. The trailing twelve month aggregate Net Operating
Income ("NOI") for the underlying properties was $2.4 million,
while annual debt service is approximately $4.0 million. The
company has been in discussions with the lender regarding extension
and modification of the loan; however, no agreement has been
reached at this time. The loan is now in default and the lender may
accelerate repayment of the loan and begin foreclosure proceedings,
although it has not yet done so. If no agreement is reached, the
company intends to return the hotels to the lender in full
satisfaction of the debt. Crowne Plaza Worcester On a trailing
twelve month basis, the cash flow from the Crowne Plaza in
Worcester was not sufficient to service the debt on the property.
As a result, the company did not make the required debt service
payment on September 11, 2009. The company is now in default on
this loan, and the lender may accelerate repayment of the loan. The
hotel is encumbered by a $16.3 million, fixed-rate CMBS mortgage
that bears interest at 6.04%. The mortgage matures in February
2011, and is non-recourse to the company. Annual debt service on
the mortgage is approximately $1.3 million, while the trailing
twelve month NOI for the property was $0.6 million. The company
does not expect further negotiation with the special servicer and
intends to convey the hotel to the lender in lieu of repayment.
On-Going Portfolio Review The company's review of the remaining
portfolio is on-going. In the future, the company may pursue
similar actions with respect to other hotels. Appendix I attached
to this press release discloses mortgage liability by credit
facility, certain other terms of each facility, and the hotels
encumbered by each facility. Appendix II details the portfolio
composition by loan pool. Appendix III provides certain operating
statistics by loan pool for the eight months ended August 31, 2008
and 2009. Cost Reduction Initiatives The company continues to focus
on reducing costs, both within the corporate office and in the
field. The company has implemented corporate overhead initiatives
in 2009 which are anticipated to result in approximately $1.5
million of annualized reductions. Additionally, the company has
implemented cost reductions in 2009 in the field which are
anticipated to result in annualized cost reductions of
approximately $3.7 million. Net Operating Income ("NOI") NOI is a
non-GAAP measure and should not be used as a substitute for
measures such as net income (loss), cash flows from operating
activities, or other measures computed in accordance with GAAP. The
company uses NOI to measure its performance and to assist in the
assessment of hotel property values. About Lodgian Lodgian is one
of the nation's largest independent hotel owners and operators. The
company currently owns and manages a portfolio of 37 hotels with
6,935 rooms located in 22 states. Of the company's 37-hotel
portfolio, 17 are InterContinental Hotels Group brands (Crowne
Plaza, Holiday Inn, Holiday Inn Select and Holiday Inn Express), 12
are Marriott brands (Marriott, Courtyard by Marriott, SpringHill
Suites by Marriott, Residence Inn by Marriott and Fairfield Inn by
Marriott), two are Hilton brands, and five are affiliated with
other nationally recognized franchisors including Starwood, Wyndham
and Carlson. One hotel is an independent, unbranded property, which
is currently closed and held for sale. For more information about
Lodgian, visit the company's website: http://www.lodgian.com/.
Forward-Looking Statements This press release contains
forward-looking statements within the meaning of the federal
securities laws. All statements, other than statements of
historical facts, including, among others, statements regarding
Lodgian's expectations regarding returning certain hotels to
lenders, anticipated cost reductions, optional maturity extensions,
property dispositions, future financial position, business
strategy, projected performance and financing needs, are
forward-looking statements. Those statements include statements
regarding the intent, belief or current expectations of Lodgian and
members of its management team, as well as the assumptions on which
such statements are based, and generally are identified by the use
of words such as "may," "will," "seeks," "anticipates," "believes,"
"estimates," "expects," "plans," "intends," "should" or similar
expressions. Forward-looking statements are not guarantees of
future performance and involve risks and uncertainties that actual
results may differ materially from those contemplated by such
forward-looking statements. Many of these factors are beyond the
company's ability to control or predict. Such factors include, but
are not limited to, the effects of regional, national and
international economic conditions, our ability to refinance or
extend maturing mortgage indebtedness, competitive conditions in
the lodging industry and increases in room supply, requirements of
franchise agreements (including the right of franchisors to
immediately terminate their respective agreements if we breach
certain provisions), our ability to complete planned hotel
dispositions, the ability to realize anticipated cost reductions,
the effects of unpredictable weather events such as hurricanes, the
financial condition of the airline industry and its impact on air
travel, the effect of self-insured claims in excess of our reserves
and our ability to obtain adequate insurance at reasonable rates,
and other factors discussed under Item IA (Risk Factors) in
Lodgian's Form 10-K for the year ended December 31, 2008, and as
updated in our Forms 10-Q for the quarters ended March 31 and June
30, 2009. We assume no duty to update these statements. Management
believes these forward-looking statements are reasonable; however,
undue reliance should not be placed on any forward-looking
statements, which are based on current expectations. All written
and oral forward-looking statements attributable to Lodgian or
persons acting on its behalf are qualified in their entirety by
these cautionary statements. Further, forward-looking statements
speak only as of the date they are made, and the company undertakes
no obligation to update or revise forward-looking statements to
reflect changed assumptions, the occurrence of unanticipated events
or changes to future operating results over time unless otherwise
required by law. APPENDIX I Debt Summary by Loan Pool (in $000's)
Interest Debt Rate at Balance at Encumbered August 31, Maturity
August 31, Lender Hotels 2009 Date 2009 DSCR (m) ------ ----------
-------- --------- -------- -------- LIBOR + Goldman Sachs 10
hotels (a) 1.50 (b) May 2010 (c) $130,000 3.02 Merrill Lynch Fixed
Rate Pool 1 4 hotels (d) 6.58% July 2010 36,337 1.54 Merrill Lynch
Fixed Rate Pool 3 6 hotels (e) 6.58% October 2009 45,577 0.60
Merrill Lynch Fixed Rate Pool 4 6 hotels (f) 6.58% (g) July 2012
34,937 1.26 LIBOR + IXIS 3 hotels (h) 2.95 (i) March 2010 (j)
20,783 1.38 Holiday Inn LIBOR + IXIS Hilton Head 2.90 (k) December
2009 (l) 18,412 1.65 Crowne Plaza Wachovia Worcester 6.04% February
2011 16,328 0.46 Holiday Inn Express Wachovia Palm Desert 6.04%
February 2011 5,706 0.50 Springhill Suites Wachovia Pinehurst 5.78%
June 2010 2,954 1.46 ----- $311,034 ======== (a) The hotels that
secure this debt are: Crowne Plaza Albany; Holiday Inn BWI;
Residence Inn Dedham; Hilton Ft. Wayne; Radisson Kenner; Courtyard
Lafayette; Holiday Inn Meadow Lands; Holiday Inn Santa Fe; Crowne
Plaza Silver Spring; and Courtyard Tulsa. (b) We have purchased an
interest rate cap that caps LIBOR at 5.0% and expires in May 2011.
(c) This loan can be extended for as many as two years, subject to
satisfying certain conditions. (d) The hotels that secure this debt
are: Courtyard Atlanta-Buckhead; Marriott Denver; Four Points
Philadelphia; and Holiday Inn Strongsville. (e) The hotels that
secure this debt are: Courtyard Abilene; Courtyard Bentonville;
Courtyard Florence; Holiday Inn Inner Harbor; Crowne Plaza Houston;
and Fairfield Inn Merrimack. (f) The hotels that secure this debt
are: Hilton Columbia; Wyndham DFW; Residence Inn Little Rock;
Holiday Inn Myrtle Beach; Courtyard Paducah; and Crowne Plaza West
Palm Beach. (g) There is an exit fee associated with this loan. The
amount of the fee will increase each year but, assuming the loan is
held for the full term, will effectively increase the current
interest rate by 100 basis points per annum. (h) The hotels that
secure this debt are: Crowne Plaza Phoenix; Radisson Phoenix;
Crowne Plaza Pittsburgh. (i) We have purchased an interest rate cap
that caps LIBOR at 4.5% and expires in March 2011. (j) This loan
can be extended for one additional year, subject to satisfying
certain conditions. (k) We have purchased an interest rate cap that
caps LIBOR at 5.0% and expires in December 2010. (l) This loan can
be extended for one additional year, subject to satisfying certain
conditions. (m) Debt Service Coverage Ratio ("DSCR") is calculated
using trailing twelve month NOI divided by actual trailing twelve
month debt service, both through August 2009. APPENDIX II Portfolio
Composition by Loan Pool % of % of TTM Hotels Rooms Total Rooms
Adj. EBITDA(a,b,c) ------ ----- ----------- ------------------
Goldman Sachs 10 1,924 29.0% 33.0% Merrill Lynch Fixed Rate Pool 1
4 912 13.7% 18.1% Merrill Lynch Fixed Rate Pool 3 6 1,042 15.7%
10.8% Merrill Lynch Fixed Rate Pool 4 6 982 14.8% 13.6% IXIS 3 647
9.7% 6.0% IXIS- Hilton Head 1 202 3.0% 4.9% Wachovia- Pinehurst 1
107 1.6% 1.0% Wachovia- Palm Desert 1 129 1.9% 0.8% Wachovia-
Worcester 1 243 3.7% 2.3% Unencumbered Hotels 2 457 6.9% 9.4% (a)
Represents trailing twelve month figures through August 31, 2009.
(b) Adjusted EBITDA is a non-GAAP measure and should not be used as
a substitute for measures such as net income (loss), cash flows
from operating activities, or other measures computed in accordance
with GAAP. The company uses Adjusted EBITDA to measure its
performance and to assist in the assessment of hotel property
values. The company defines Adjusted EBITDA as EBITDA excluding the
effects of certain charges such as impairment losses; restructuring
expenses; gains/losses on debt extinguishment; and casualty losses
or gains related to damage to and insurance recoveries for
properties damaged by events such as hurricane, fire or flood. (c)
Excludes two assets that are held for sale. APPENDIX III Operating
Statistics by Loan Pool Eight months ended Hotel Room August 31,
August 31, Increase/ Count Count 2009 2008 (Decrease) ----- -----
---------- ---------- ---------- 10 1,924 Goldman Sachs Hotels
Occupancy 65.9% 74.9% (12.1)% ADR $99.58 $105.11 ($5.53) (5.3)%
RevPAR $65.59 $78.75 ($13.16) (16.7)% Merrill Lynch Fixed 4 912
Rate Pool 1 Hotels Occupancy 70.1% 73.0% (4.1)% ADR $100.72 $113.62
($12.90) (11.4)% RevPAR $70.56 $82.97 ($12.41) (15.0)% Merrill
Lynch Fixed 6 1,042 Rate Pool 3 Hotels Occupancy 53.1% 66.2%
(19.7)% ADR $103.69 $115.32 ($11.63) (10.1)% RevPAR $55.06 $76.29
($21.23) (27.8)% Merrill Lynch Fixed 6 982 Rate Pool 4 Hotels
Occupancy 67.1% 69.8% (3.8)% ADR $94.13 $107.62 ($13.49) (12.5)%
RevPAR $63.17 $75.07 ($11.90) (15.9)% 3 647 IXIS Portfolio Hotels
Occupancy 71.5% 78.2% (8.6)% ADR $82.29 $96.51 ($14.22) (14.7)%
RevPAR $58.80 $75.48 ($16.68) (22.1)% 1 202 IXIS- Hilton Head
Occupancy 66.6% 67.6% (1.5)% ADR $129.67 $134.81 ($5.14) (3.8)%
RevPAR $86.33 $91.16 ($4.83) (5.3)% 1 107 Wachovia- Pinehurst
Occupancy 58.1% 64.5% (10.0)% ADR $77.83 $82.93 ($5.10) (6.1)%
RevPAR $45.21 $53.52 ($8.31) (15.5)% 1 129 Wachovia- Palm Desert
Occupancy 58.6% 63.9% (8.2)% ADR $85.83 $99.95 ($14.12) (14.1)%
RevPAR $50.32 $63.85 ($13.53) (21.2)% 1 243 Wachovia- Worcester
Occupancy 42.3% 53.5% (21.1)% ADR $108.18 $106.14 $2.04 1.9% RevPAR
$45.70 $56.83 ($11.13) (19.6)% 2 457 Unencumbered Hotels Occupancy
68.5% 74.1% (7.6)% ADR $105.23 $106.38 ($1.15) (1.1)% RevPAR $72.10
$78.82 ($6.72) (8.5)% Contact: Debi Neary Ethridge Vice President,
Finance & Investor Relations (404) 365-2719 DATASOURCE:
Lodgian, Inc. CONTACT: Debi Neary Ethridge, Vice President, Finance
& Investor Relations of Lodgian, Inc., +1-404-365-2719, Web
Site: http://www.lodgian.com/
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