NEWPORT BEACH COVID-19 ECONOMIC RECOVERY DASHBOARD: March 17, 2021

Page 1

MARCH 17, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

EXECUTIVE SUMMARY

NEWPORT BEACH HOTELS

ORANGE COUNTY UNEMPLOYMENT

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

ORANGE COUNTY MONTHLY UNEMPLOYMENT RATE

(MARCH 7-13, 2021)

OPEN HOTELS (ONLY OPEN HOTELS)

33.9%

(JANUARY 2021)

7.4%

(MARCH 7-13, 2021)

(JANUARY 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE

ALL HOTELS (OPEN & CLOSED HOTELS)

30.9%

-42.4%

(MARCH 7-13, 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE OPEN HOTELS

-19.4%

(JANUARY 2021 vs. JANUARY 2020)

NEWPORT BEACH REAL ESTATE (FEBRUARY 2021)

(MARCH 7-13) 2021 vs. 2020

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$268.25

NEWPORT BEACH REAL ESTATE MONTHLY # OF LISTINGS % CHANGE

-33.2%

(FEBRUARY 2021 vs. FEBRUARY 2020)

(MARCH 7-13, 2021)

CLOSED HOTELS:

# OF HOTEL ROOMS OPEN FOR BOOKING:

FASHION ISLAND HOTEL

# OF HOTEL ROOMS CLOSED:

3,056 295

U.S. AUTOMOBILE SALES (FEBRUARY 2021 vs. 2020)

# OF AUTOMOBILES SOLD YOY % CHANGE

-65%

(FEBRUARY 2021 vs. FEBRUARY 2020)

JOHN WAYNE AIRPORT (SNA) (JANUARY 2021)

U.S. VISA SPENDING IN NEWPORT BEACH (3RD QUARTER 2020 VS. 2019)

DOMESTIC U.S. CREDIT CARD SPENDING IN NEWPORT BEACH

-15.6%

(3RD QUARTER 2020 VS. 2019)

CALIFORNIA & LA RESTAURANTS (WEEK OF MARCH 10-17, 2021)

YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

-46.1%

-64.9%

(WEEK OF MARCH 10-17) 2021 vs. 2020

ORANGE COUNTY/ JOHN WAYNE AIRPORT MONTHLY # OF PASSENGERS YOY % CHANGE

% OF RESTAURANTS OPEN CALIFORNIA LOS ANGELES

(JANUARY 2021 vs. JANUARY 2020)

(WEEK OF MARCH 10-17, 2021)

-75.8%

67%

53%


MARCH 17, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE WEEKLY OCCUPANCY RATE ($)

(2020 vs. 2019/2021 vs. 2020)

95 85 75 65

CHRISTMAS & NYE WEEK

63.1%

76.6%

74.4%

73.9%

31.1% 21.4%

24.6%

9-JAN

16-JAN

65.7%

VALENTINE’S & PRESIDENTS’ DAY WEEKEND

MLK WEEKEND

23.3%

80.8%

76.2%

58.1%

57.2%

55 45 35 25

88.7%

81.9%

30.6%

24.2%

21.3%

21.9%

30-JAN

6-FEB

42.0%

33.2%

31.1%

30.8% 33.9%

15 26-DEC

2-JAN

23-JAN

13-FEB

THIS YEAR

20-FEB

27-FEB

6-MAR

13-MAR

LAST YEAR

NEWPORT BEACH HOTELS DAILY OCCUPANCY RATE BY WEEK (WEEKS OF FEBRUARY 14 – MARCH 13, 2021)

DAILY OCCUPANCY RATE (%)

80.0% 70.0% 60.0%

56.1%

56.6%

52.8%

50.0%

46.1%

40.0%

25.4%34.3% 22.7% 25.0% 22.6%

30.0%

41.7% 27.2%

51.1%

43.3%

39.6%

28.3% 29.6% 25.9% 27.6% 25.8%

26.1% 26.4% 23.2% 27.1% 22.2%

24.2% 23.2% 23.5% 24.5%

20.0% 10.0% 0.0%

FEBRUARY 14-20, 2021

FEBRUARY 21-27, 2021 SUN

MON

TUE

FEB 28 - MAR 6, 2021

WED

THU

FRI

MARCH 7-13, 2021

SAT

NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES

$101

$172

49%

SOURCE: MARCH 17, 2021, STR.COM

$147 IN G S

PA LM

YL Y EV ER B

SP R

H IL L

A RA

S

$451

B BA R

E VI N IR

PO IN T D A N A

D IE G O SA N

AVERAGE DAILY RATE ($)

$234

A

$317

SA N TA

$111

34%

27%

OCCUPANCY RATE (%)

$80

$233 M O N IC A

36%

JO LL

$169

H U N TI N G TO N

BE A C H T

37% 21%

$255

27%

47%

SA N TA

30%

PO R N EW

38%

A N A H EI M

41%

LA

$500 $400 $300 $200 $100 $0

OCCUPANCY RATE (%)

MONTHLY AVERAGE DAILY RATE ($)

(MONTHLY AVERAGE DAILY RATE & OCCUPANCY RATE FOR FEBRUARY 2021)

60% 50% 40% 30% 20% 10% 0%


MARCH 17, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

NEWPORT BEACH HOTELS ROOMS AVAILABLE FOR BOOKING (ROOMS SUPPLY)

% CHANGE ROOMS AVAILABLE

(PERCENT CHANGE 2021 vs. 2020)

0.0% -2.0% -4.0% -6.0% -8.0% -10.0%

FEB 7-13

FEB 14-20

FEB 21-27

FEB 28+MAR 6

MAR 7-13

-8.8%

-8.8%

-8.8%

-8.8%

-8.8%

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE

(WEEKS OF DECEMBER 26, 2020 – MARCH 13, 2021)

AVERAGE WEEKLY RATE ($)

335

CHRISTMAS & NYE WEEK

315

$301

MLK WEEKEND

VALENTINE’S & PRESIDENTS’ DAY WEEKEND

$311

295 275

$287

$266

$265

$264

$263

$266

$275

255 235 215

26-DEC

2-JAN

$239

$242

$241

9-JAN

16-JAN

23-JAN

$249 30-JAN

$255

$266

$274 $263

$239

$241

$243

$246

6-FEB

13-FEB

20-FEB

27-FEB

THIS YEAR

$268

$264

$268

6-MAR

13-MAR

LAST YEAR

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE (FEBRUARY 7 – MARCH 13, 2021)

AVERAGE DAILY RATE ($)

$350

$275 $304 $281 $290 $276 $289 $279 $263 $268 $278 $277 $278 $264 $264 $276 $275 $270 $262 $269 $268 $263 $261 $255 $259 $260 $264 $269 $265 $255 $253 $248 $256 $238 $236 $245 $250

$300

$200 $150 $100 $50

2/ 7/ 2/ 21 8/ 2/ 21 9 2/ /21 10 2/ /21 11 2/ /21 12 2/ /21 13 2/ /21 14 2/ /21 15 2/ /21 16 2/ /21 17 2/ /21 18 2/ /21 19 2/ /2 20 1 2/ /21 21 2/ /2 22 1 2/ /2 23 1 2/ /2 24 1 2/ /2 25 1 2/ /2 26 1 2/ /21 27 2/ /2 28 1 / 3/ 21 1/ 3/ 21 2/ 3/ 21 3/ 3/ 21 4/ 3/ 21 5/ 3/ 21 6/ 3/ 21 7/ 3/ 21 8/ 3/ 21 9 3/ /21 10 3/ /21 11 3/ /21 12 3/ /21 13 /2 1

$0

SOURCE: MARCH 17, 2021, STR.COM


MARCH 17, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

RESTAURANT & AIRPORT METRICS CALIFORNIA & LA DAILY SEATED DINERS FROM ONLINE, PHONE OR WALK-IN

% CHANGE IN WEEKLY SEATED DINERS

0

5-JAN 6-JAN 7-JAN 8-JAN 9-JAN 10-JAN 11-JAN 12-JAN 13-JAN 14-JAN 15-JAN 16-JAN 17-JAN 18-JAN 19-JAN 20-JAN 21-JAN 22-JAN 23-JAN 24-JAN 25-JAN 26-JAN 27-JAN 28-JAN 29-JAN 30-JAN 31-JAN 1-FEB 2-FEB 4-FEB 5-FEB 6-FEB 7-FEB 8-FEB 9-FEB 10-FEB 11-FEB 12-FEB 13-FEB 14-FEB 15-FEB 16-FEB 17-FEB 18-FEB 19-FEB 20-FEB 21-FEB 22-FEB 23-FEB 24-FEB

(YEAR-OVER-YEAR PERCENT CHANGE 2021 vs. 2020)

-10 -20 -30 -40 -50 -60 -70 -80 -90 -100 CALIFORNIA RESTAURANTS

% OF CALIFORNIA & LA RESTAURANTS OPEN FOR RESERVATIONS BY WEEK

LOS ANGELES RESTAURANTS

# OF MONTHLY AIRPORT PASSENGERS (% CHANGE 2020 vs. 2019/2021 vs. 2020) 0%

60%

52%

50% 38%

40%

10%

62% 59% 61% 61%

56%

-20%

53% 40%

42%

46%

48%

31% 30%

30% 20%

-10%

67%

70%

18% 17%

18% 12%

8% 9%

11%

0% 0% 0% 0% 0% 0%

0% DEC DEC DEC JAN JAN JAN JAN FEB FEB FEB FEB MAR MAR MAR 16 23 30 6 13 20 27 3 10 17 24 3 10 17 CALI FORNI A LOS ANGELES

SOURCE: OPENTABLE AND SNA/JWA, LAX & LGB AIRPORTS

# OF MONTHLY PASSENGERS (YOY % CHANGE)

PERCENT (%) OF RESTAURANTS OPEN FOR RESERVATIONS PER WEEK

80%

-30% -40% -50% -60% -70% -80%

-64% -66% -68% -72% -74% -76%

-70% -71% -74% -74% -75% -79%

-90%

-81% -82% -81% -85% -86% -87%

-100% JOHN WAYNE AIRPORT

AUG

SEP

LAX

OCT

NOV

LONG BEAC H AIRPORT

DEC

JAN


MARCH 17, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD CREDIT CARD SPENDING IN NEWPORT BEACH INT’L VISA CREDIT CARD SPENDING IN NEWPORT BEACH

U.S. VISA CREDIT CARD SPENDING IN NEWPORT BEACH

(2020 vs. 2019)

$20,000,000

(2020 vs. 2019)

$17,811,034

$340,002,302

$300,000,000

$294,119,639

$325,722,868

$16,000,000

(2ND QUARTER 2020 vs. 2019)

$350,000,000

$18,000,000

$3.5

$13,809,783

$2.0

$10,000,000

$200,000,000

$1.5

$8,000,000

$150,000,000

$6,000,000 $4,000,000

$2,768,760

$1.0

$142,280,805

$0.5

$3,329,834

$0.0

$100,000,000

$2,000,000 $0

R

UA RT 3R ER D QU AR TE 4T R H Q UA RT ER

$50,000,000 $0

Q

2ND 3RD QUARTER QUARTER

D 2N

$3.0 $2.5

$250,000,000

$12,000,000

$4.0

2019

L ES OD TA GI N H UR G EA A N D LT T EP H S C AR A A TM P RE FO EN P A O T S RE D L Q & TOR U G IC E R K ET RO S -S A CE ER IL R Y VI G A O U C TO OD E R M S ES TA OTI EL UR VE EC AN TR TS O N IC S

$14,000,000

INT’L VISA CREDIT CARD SPENDING IN NEWPORT BEACH BY CATEGORY

2020

2019

20202

Q2 2019

Q2 2020

U.S. VISA CREDIT CARD SPENDING FROM EACH METRO AREA SPENT IN NEWPORT BEACH SPENDING IN MILLIONS USD ($)

(2ND & 3RD QUARTERS 2020 vs. 2019) $15.0 $10.0 $5.0 $0.0

$9.8

$11.9 $9.0

$3.3 SAN FRANCISCO

$9.5 $10.5 $9.2 $4.1

SAN DIEGO

$8.5 $7.6 $5.7 $2.2

$5.0 $5.9 $5.1 $2.2

$7.2 $4.3 $1.5 $2.9

PHOENIX

LAS VEGAS

NEW YORK CITY

Q2 2019

Q2 2020

$3.4 $3.6 $0.9 $2.0

$2.7 $3.1 $0.7 $1.8

$2.6 $2.7 $0.8 $2.2

SEATTLE

DENVER

SACRAMENTO

Q3 2019

Q3 2020

EXCLUDES LA, RIVERSIDE & ORANGE COUNITES

INT’L VISA CREDIT CARD SPENDING FROM EACH COUNTRY SPENT IN NEWPORT BEACH SPENDING IN MILLIONS USD ($)

(2ND QUARTER 2020 vs. 2019) $5.0

$4.4

$4.0 $3.0 $2.0

$1.7

$1.0 $0.0

$2.2

$0.3 CHINA

CANADA

$0.8

$0.1

U.K.

$0.7

$0.0

SAUDI ARABIA

Q2 2019 SOURCE: VISAVUE, VISA INTERNATIONAL

$0.5

$0.0

UNITED ARAB EMIRATES

Q2 2020

$0.5

$0.1

JAPAN

$0.4

$0.0

SOUTH K OREA

$0.4

$0.0

AUSTRALIA


MARCH 17, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

REAL ESTATE METRICS

NEWPORT BEACH TOTAL NUMBER OF ACTIVE REAL ESTATE LISTINGS

(YEAR-OVER-YEAR PERCENT CHANGE 2020 vs. 2019/2021 vs. 2020)

YOY % CHANGE IN ACTIVE LISTINGS

MAR 2020 0.0% -5.0% -10.0% -15.0% -20.0% -25.0% -30.0% -35.0% -40.0%

APR 2020

MAY 2020

JUN 2020

JUL 2020

-18.0%

-20.8% -25.3% -30.7%

-26.9%

AUG 2020

SEP 2020

OCT 2020

NOV 2020

-22.9%

-24.1%

DEC 2020

-20.0%

-28.0%

JAN 2021

FEB 2021

-24.1% -33.2%

-33.8%

NEWPORT BEACH REAL ESTATE LISTINGS AVERAGE NUMBER OF DAYS TO SELL

YOY % CHANGE IN AVERAGE # OF DAYS TO SELL

(YEAR-OVER-YEAR PERCENT CHANGE 2020 vs. 2019/2021 vs. 2020) MAR 2020

50.0% 40.0% 30.0% 20.0% 10.0% 0.0% -10.0% -20.0% -30.0% -40.0%

APR 2020

MAY 2020

JUN 2020

JUL 2020

AUG 2020

SEP 2020

OCT 2020

NOV 2020

DEC 2020

JAN 2021

-27.5%

-29.3%

-26.3%

FEB 2021

38.5% 11.8%

10.6%

-1.4%

-6.9%

-15.1%

-11.6% -23.9%

-18.3%

NEWPORT BEACH REAL ESTATE AVERAGE LIST PRICE

(YEAR-OVER-YEAR AVERAGE LIST PRICE 2020 vs. 2019/2021 vs. 2020) $4.5 AVERAGE LIST PRICE (IN MILLIONS $)

$4.0 $3.5

$3.6 $3.4

$3.0

$3.5 $3.1 $3.2 $3.0 $2.8 $2.9

$3.5 $3.5

$3.6 $3.6 $3.1 $3.1

$3.7 $3.7 $3.6 $3.2

$4.1 $3.6 $2.8

$3.2 $3.2

$3.7 $3.5 $3.6

$3.8 $3.0

$2.5 $2.0 $1.5 $1.0 $0.5 $0.0

JAN 2020

FEB 2020

MAR 2020

APR 2020

MAY 2020

JUN 2020

2019 SOURCE: REAL ESTATE ADVERTISING SERVICE: MLS.COM

JUL 2020

2020

AUG 2020

SEP 2020

OCT 2020

NOV 2020

DEC 2020

JAN 2021

FEB 2021


MARCH 17, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

UNEMPLOYMENT & AUTOMOBILE METRICS

2020 ORANGE COUNTY UNEMPLOYMENT RATE BY MONTH PERCENTAGE RATE (%)

(CALIFORNIA vs. ORANGE COUNTY)

20.0% 15.0% 10.0%

16.4% 16.4% 14.9% 13.8% 14.7% 13.6% 13.5% 12.3% 12.4% 10.6% 9.8% 9.5% 9.0% 7.5%

8.7%

6.4%

9.3% 7.4%

9.0% 7.4%

DEC 2020

JAN 2021

5.0% 0.0%

APR 2020

MAY 2020

JUN 2020

JUL 2020

AUG 2020

CALIFORNIA

SEP 2020

OCT 2020

NOV 2020

ORANGE COUNTY

2020-2021 ORANGE COUNTY MONTHLY NUMBER OF LEISURE & HOSPITALITY EMPLOYEES PERCENT CHANGE (CALIFORNIA vs. ORANGE COUNTY)

YOY PERCENT CHANGE (%)

APR 2020

MAY 2020

JUN 2020

JULY 2020

AUG 2020

SEP 2020

OCT 2020

NOV 2020

DEC 2020

JAN 2021

0.0% -10.0% -20.0% -30.0% -40.0% -50.0% -46.4% -45.3% -47.1% -44.3%

-28.5% -29.8% -30.5% -31.6% -30.8% -30.7% -33.9% -36.2% CALIFORNIA

-24.0% -25.4% -30.2% -34.0% -31.4% -35.4%

-38.9% -42.4%

ORANGE COUNTY

SOURCE: U.S. BUREAU OF LABOR STATISTICS

U.S. AUTOMOBILE SALES BY MONTH # OF AUTOMOBILES SOLD (MILLIONS)

(2020 vs. 2019)

2.0 1.0

1.6

1.5

1.5 0.9

0.5

1.3

1.2

1.5 1.2

1.6

1.4 1.3

1.3

1.4

1.3

1.3

1.4

1.2

1.5

1.5 1.5 0.6

0.6

1.4

1.2 0.6

0.0 MAR 2020

APR 2020

MAY 2020

JUN 2020

JUL 2020

AUG 2020

THIS YEAR

SEP 2020

OCT 2020

NOV 2020

DEC 2020

LAST YEAR

NEWPORT BEACH & COMPANY 1600 NEWPORT CENTER DRIVE, SUITE 120 NEWPORT BEACH, CA 92660 INFO@VISITNEWPORTBEACH.COM 800-94-COAST © 2021. NEWPORT BEACH & COMPANY

JAN 2021

FEB 2021


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