Segment Reporting

9 Months Ended

Oct. 31, 2017

Segment Reporting [Abstract]

Segment Reporting

10. SEGMENT REPORTING

The Trust determined that its reportable segments are the Hotel Operations & Corporate Overhead and IBC Hospitality segments. Reportable segments are determined based on discrete financial information reviewed by the Trust’s CODM. The Trust organizes and reviews operations based on products and services, and currently there are no operating segments that are aggregated.

Information relative to the Trust’s reportable segments for operations, for which there is no intersegment revenues, is as follows:

STATEMENT OF OPERATIONS	NINE MONTHS ENDED OCTOBER 31, 2017
	Hotel Operations & Corporate Overhead			IBC Hospitality			Total
Total Revenue	$	7,214,919		$	964,022		$	8,178,941
Loss From Continuing Operations		(219,632	)		(1,138,716	)		(1,358,348	)

STATEMENT OF OPERATIONS	THREE MONTHS ENDED OCTOBER 31, 2017
	Hotel Operations & Corporate Overhead			IBC Hospitality			Total
Total Revenue	$	2,303,967		$	416,143		$	2,720,110
Loss From Continuing Operations		(175,429	)		(478,508	)		(653,937	)

STATEMENT OF OPERATIONS	NINE MONTHS ENDED OCTOBER 31, 2016 (i)
	Hotel Operations & Corporate Overhead			IBC Hospitality			Total
Total Revenue	$	6,302,333		$	522,427		$	6,824,760
Loss From Continuing Operations		(1,000,315	)		(785,613	)		(1,785,928	)

STATEMENT OF OPERATIONS	THREE MONTHS ENDED OCTOBER 31, 2016 (i)
	Hotel Operations & Corporate Overhead			IBC Hospitality			Total
Total Revenue	$	1,993,992		$	125,726		$	2,119,718
Loss From Continuing Operations		(965,899	)		(403,247	)		(1,369,146	)

(i) Difference from Q3 2016 10Q due to classification of Ontario Hospitality Properties, LP as Discontinued Operations in 2017.