NEWPORT BEACH COVID-19 ECONOMIC RECOVERY DASHBOARD: June 3, 2021

Page 1

JUNE 3, 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

(MAY 23-29, 2021)

OPEN HOTELS (ONLY OPEN HOTELS)

54.9%

(APRIL 2021)

6.2%

(MAY 23-29, 2021)

(APRIL 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE

ALL HOTELS (OPEN & CLOSED HOTELS)

51.9%

27.1%

(MAY 23-29, 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE OPEN HOTELS

+48.0%

(APRIL 2021 vs. APRIL 2020)

NEWPORT BEACH REAL ESTATE (FEBRUARY 2021)

(MAY 23-29) 2021 vs. 2020

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$296.87

NEWPORT BEACH REAL ESTATE MONTHLY # OF LISTINGS % CHANGE

-33.2%

(FEBRUARY 2021 vs. FEBRUARY 2020)

(MAY 23-29, 2021)

CLOSED HOTELS:

# OF HOTEL ROOMS OPEN FOR BOOKING:

FASHION ISLAND HOTEL

# OF HOTEL ROOMS CLOSED:

3,056 295

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

# OF AUTOMOBILES SOLD YOY % CHANGE

+133%

(APRIL 2021 vs. APRIL 2020)

JOHN WAYNE AIRPORT (SNA) (MARCH 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 MAY 26-JUNE 2, 2021) YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

-2.9%

-33.5%

(WEEK OF MAY 26-JUNE 2) 2021 vs. 2020

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

% OF RESTAURANTS OPEN CALIFORNIA LOS ANGELES

(MARCH 2021 vs. MARCH 2020)

(WEEK OF MAY 26-JUNE 2, 2021)

-36%

73%

65%


JUNE 3, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

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

(2021 vs. 2020)

54.3%

55 41.9%

45

38.2%

53.3% 44.5%

42.7%

42.6%

44.4%

33.9%

37.1%

15.3%

15

54.9%

45.3%

35 25

55.1%

50.2%

8.1%

9.1%

11.3%

12.5%

3-APR

10-APR

17-APR

15.8%

17.1%

24-APR

1-MAY

30.5%

25.3%

20.7%

MEMORIAL DAY HOLIDAY

5 13-MAR 20-MAR 27-MAR

THIS YEAR

8-MAY

15-MAY

22-MAY 29-MAY

LAST YEAR

NEWPORT BEACH HOTELS DAILY OCCUPANCY RATE BY DAY OF WEEK (WEEKS OF MAY 2 – MAY 29, 2021)

89.1%

DAILY OCCUPANCY RATE (%)

90.0% 80.0% 60.0% 50.0% 40.0%

76.5%

71.4%

70.0%

65.6% 52.1%

57.9% 41.9% 35.8% 37.5% 38.3% 34.4%

80.2%

41.6% 44.2% 35.5% 36.1%

74.0%

68.8% 48.4% 50.7% 43.7% 45.5% 48.3%

45.1% 48.1% 42.1% 44.7% 41.0%

30.0% 20.0% 10.0% 0.0%

MAY 2-8, 2021

MAY 9-15, 2021 SUN

MON

TUE

MAY 16-22, 2021 WED

THU

FRI

MAY 23-29, 2021

SAT

NEWPORT BEACH HOTELS AVERAGE MONTHLY OCCUPANCY RATE MONTHLY AVERAGE DAILY RATE ($)

(YEAR-OVER-YEAR COMPARISON FOR 2021, 2020 & 2019)

100.0% 80.0% 60.0% 40.0%

69.1% 68.6% 22.7%

79.8% 74.9% 29.6%

20.0% 0.0%

78.7%

38.5%

75.5%

71.8%

81.2%

85.9%

81.8%

76.2%

78.7%

43.9%

45.2%

67.6%

67.3%

47.7%

30.0%

27.6%

37.3%

38.2%

44.2%

34.3%

25.0%

13.5% JAN

FEB

MAR

2021 SOURCE: JUNE 3, 2021, STR.COM

APR

2020

MAY

2019

JUN

JUL

AUG

SEP

OCT

NOV

DEC


JUNE 3, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE (WEEKS OF MARCH 13 – MAY 29, 2021) $317

$308 AVERAGE WEEKLY RATE ($)

$320 $310 $300 $290 $280 $270 $260 $250 $240 $230 $220

$289

$287

$297

$290

$285

$275

$268

$277

$268

$268

$284 $275

$267

$282

$273

$245

$281

$276

$281

$266

$261 $238

13-MAR 20-MAR 27-MAR

3-APR

10-APR

17-APR

24-APR

1-MAY

THIS YEAR

8-MAY

15-MAY

22-MAY 29-MAY

LAST YEAR

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE $400 $332$337 $311 $279 $282 $350 $282 $269 $296 $287 $283 $270 $270 $268 $310 $279 $280 $294 $285 $272 $272 $269 $300 $259 $280 $274 $245 $258 $280 $279 $261 $262 $275 $264 $253 $249 $237 $250 $200 $150 $100 $50 $0 4/ 25 4/ /2 26 1 4/ /2 27 1 4/ /2 28 1 4/ /2 29 1 4/ /2 30 1 / 5/ 21 1/ 5/ 21 2/ 5/ 21 3/ 5/ 21 4/ 5/ 21 5/ 5/ 21 6/ 5/ 21 7/ 5/ 21 8/ 5/ 21 9 5/ /21 10 5/ /21 11 5/ /21 12 5/ /21 13 5/ /21 14 5/ /21 15 5/ /21 16 5/ /21 17 5/ /21 18 5/ /21 19 5/ /2 20 1 5/ /21 21 5/ /2 22 1 5/ /2 23 1 5/ /2 24 1 5/ /2 25 1 5/ /2 26 1 5/ /21 27 5/ /2 28 1 5/ /2 29 1 /2 1

AVERAGE DAILY RATE ($)

(APRIL 25 – MAY 29, 2021)

NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES FOR APRIL 2021 39%

66%

38%

$287 M O N IC A

IN G S PA LM

YL Y EV ER

SP R

H IL L

A RA

OCCUPANCY RATE (%)

$91

SA N TA

$202

A N A H EI M

$520 S

$262

B

E VI N IR

PO IN T D A N A

D IE G O SA N

AVERAGE DAILY RATE ($) SOURCE: APRIL 3, 2021, STR.COM

$213

B

$109

BA R

$377

A

$133

52% 32%

SA N TA

$207

H U N TI N G TO N

BE A C H T PO R N EW

71%

58%

54%

$298

56%

JO LL

48%

60%

LA

$600 $500 $400 $300 $200 $100 $0

OCCUPANCY RATE (%)

MONTHLY AVERAGE HOTEL RATE ($)

(AVERAGE MONTHLY HOTEL RATE & MONTHLY OCCUPANCY RATE FOR APRIL 2021)

80% 60% 40% 20% 0%


JUNE 3, 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

25

APR 6 APR 7 APR 8 APR 9 APR 10 APR 11 APR 12 APR 13 APR 14 APR 15 APR 16 APR 17 APR 18 APR 19 APR 20 APR 21 APR 22 APR 23 APR 24 APR 25 APR 26 APR 27 APR 28 APR 29 APR 30 MAY 1 MAY 2 MAY 3 MAY 4 MAY 5 MAY 6 MAY 7 MAY 8 MAY 9 MAY 10 MAY 11 MAY 12 MAY 13 MAY 14 MAY 15 MAY 16 MAY 17 MAY 18 MAY 19 MAY 20 MAY 21 MAY 22 MAY 23 MAY 24 MAY 25 MAY 26 MAY 27 MAY 28 MAY 29 MAY 30 MAY 31 JUN 1 JUN 2

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

15 5 -5 -15 -25 -35 -45 -55 -65 -75 CALIFORNIA RESTAURANTS

% OF CALIFORNIA & LA RESTAURANTS OPEN FOR RESERVATIONS BY WEEK 70%

71% 71% 72% 69% 70% 70% 67% 68% 68%

60% 50%

55% 53% 54%

57%

60% 59% 60%

62% 64%

74%

59%

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

72% 73%

63%

65%

40% 30% 20% 10%

# OF MONTHLY PASSENGERS (YOY % CHANGE)

PERCENT (%) OF RESTAURANTS OPEN FOR RESERVATIONS PER WEEK

80%

LOS ANGELES RESTAURANTS

-10% -20% -40%

-36%

-50% -60% -70% -80%

-64% -74% -70% -76%

-90%

-70% -74% -72% -74%

-100%

0% MAR MAR MAR APR APR APR APR MAY MAY MAY MAY JUN 17 24 31 7 14 21 28 5 12 19 26 2 CALI FORNI A

LOS ANGELES

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

-15%

-21%

-30%

JOHN WAYNE AIRPORT NOV

DEC

LAX JAN

FEB

-82% -82% -85% -86% LONG BEACH AIRPORT MAR


JUNE 3, 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


JUNE 3, 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


JUNE 3, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

UNEMPLOYMENT & AUTOMOBILE METRICS

2020-2021 ORANGE COUNTY UNEMPLOYMENT RATE BY MONTH PERCENTAGE RATE (%)

(CALIFORNIA vs. ORANGE COUNTY)

20.0% 15.0% 10.0%

14.9% 13.6% 13.5% 12.3% 12.4% 10.6% 9.8% 9.5% 9.0%

8.2%

8.7%

6.6%

9.3% 9.0% 8.5% 8.3% 8.3% 7.4% 6.4% 7.3% 6.7% 6.2%

5.0% 0.0%

JUN 2020

JUL 2020

AUG 2020

SEP 2020

OCT 2020

CALIFORNIA

NOV 2020

DEC 2020

JAN 2021

FEB 2021

MAR 2021

APR 2021

ORANGE COUNTY

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

YOY PERCENT CHANGE (%)

JULY 2020

AUG 2020

SEP 2020

OCT 2020

NOV 2020

DEC 2020

JAN 2021

FEB 2021

MAR 2021

APR 2021

60.0% 38.0% 27.1% 40.0% 20.0% 0.0% -20.0% -25.4% -24.0% -28.5% -33.9% -40.0% -30.5% -29.1% -30.2% -34.0% -31.4% -35.4% -31.6% -30.8% -33.9% -38.6% -38.8% -32.3% -60.0% -36.2% -41.6% CALIFORNIA

ORANGE COUNTY

SOURCE: U.S. BUREAU OF LABOR STATISTICS

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

(2020 vs. 2019)

2.0 1.5 1.0 0.5

1.6 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

1.6

1.4

1.2 0.6

0.9

0.8 0.6

0.0 APR 2020

MAY 2020

JUN 2020

JUL 2020

AUG 2020

SEP 2020

THIS YEAR

OCT 2020

NOV 2020

DEC 2020

JAN 2021

FEB 2021

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

MAR 2021

APR 2021


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