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Exhibit Fee Tables

 

Calculation of Filing Fee Tables

 

SCHEDULE 14A 

(Form Type)

 

Watermark Lodging Trust, Inc. 

(Name of registrant as specified in its charter)

 

Table 1: Transaction Value

 

  Proposed Maximum
Aggregate Value of
Transaction
   Fee Rate  

Amount of

Filing Fee

 
Fees to Be Paid  $1,856,985,716.18    .0000927   $172,142.58 
Fees Previously Paid             
Total Transaction Value  $1,856,985,716.18           
Total Fees Due for Filing            $172,142.58 
Total Fees Previously Paid              
Total Fee Offsets              
Net Fee Due            $172,142.58 

 

(1)Title of each class of securities to which transaction applies:

 

Class A Common Stock, $0.001 par value per share, of the Registrant ("Class A common stock") 

Class T Common Stock, $0.001 par value per share, of the Registrant ("Class T common stock") 

Series B Cumulative Redeemable Preferred Stock, $0.001 par value per share, of the Registrant ("Series B preferred stock")

 

(2)Aggregate number of securities to which transaction applies:

 

168,067,403 shares of Class A common stock 

61,095,773 shares of Class T common stock 

1,861,568 shares of Class A common stock subject to issuance in settlement of restricted stock units granted under the Registrant's 2015 Long-Term Incentive Plan, as amended 

2,417,996 shares of Class A common stock subject to issuance upon redemption of 2,417,996 Class A OP Units of CWI 2 OP, LP ("Class A OP units") 

16,778,446 shares of Class A common stock subject to issuance upon redemption of 16,778,446 Class A OP units following exercise of 16,778,446 warrants to purchase such Class A OP units ("warrants") 

231,254 shares of Series B preferred stock

 

(3)Per unit price or other underlying value of transaction computed pursuant to Exchange Act Rule 0-11 (set forth the amount on which the filing fee is calculated and state how it was determined):

 

Estimated solely for purposes of calculating the filing fee, the proposed maximum aggregate value of the transaction is $1,856,985,716.18 (the "Total Consideration"). The Total Consideration was calculated by adding (a) the product of 169,928,971 shares of Class A common stock that are exchangeable for cash in the merger and the applicable merger consideration of $6.768 plus (b) the product of 61,095,773 shares of Class T common stock that are exchangeable for cash in the merger and the applicable merger consideration of $6.699 plus (c) the product of 2,417,996 Class A OP units exchangeable for cash in the merger and the applicable merger consideration of $6.768 plus (d) the estimated aggregate price of $38,443,589.00 to be paid with respect to the purchase of 16,778,446 warrants plus (e) the estimated aggregate redemption price of $242,817,271.20 to be paid with respect to 231,254 shares of Series B preferred stock. The filing fee equals the product of .0000927 multiplied by the Total Consideration.

 

 

 

Table 2: Fee Offset Claims and Sources

 

  Registrant
or Filer
Name
   Form or
Filing
Type
   File
Number
   Initial
Filing
Date
   Filing
Date
   Fee Offset
Claimed
   Fee Paid
with Fee
Offset
Source
 
Fee Offset Claims                            
Fee Offset Sources