2012 Q2 Form 10-Q Financial Statement
#000123258212000033 Filed on August 03, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $240.8M | $221.3M |
YoY Change | 8.8% | 1.7% |
Cost Of Revenue | $160.0M | $156.2M |
YoY Change | 2.43% | 2.02% |
Gross Profit | $80.80M | $73.90M |
YoY Change | 9.34% | 14.57% |
Gross Profit Margin | 33.56% | 33.39% |
Selling, General & Admin | $11.90M | $11.00M |
YoY Change | 8.18% | 32.53% |
% of Gross Profit | 14.73% | 14.88% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $34.10M | $33.20M |
YoY Change | 2.71% | -8.54% |
% of Gross Profit | 42.2% | 44.93% |
Operating Expenses | $45.40M | $44.00M |
YoY Change | 3.18% | 6.8% |
Operating Profit | $35.51M | $35.74M |
YoY Change | -0.63% | 53.38% |
Interest Expense | $36.28M | $34.81M |
YoY Change | 4.24% | -292.31% |
% of Operating Profit | 102.17% | 97.4% |
Other Income/Expense, Net | $6.700M | $18.20M |
YoY Change | -63.19% | 15.92% |
Pretax Income | $147.0K | -$948.0K |
YoY Change | -115.51% | -104.29% |
Income Tax | $1.366M | $285.0K |
% Of Pretax Income | 929.25% | |
Net Earnings | -$4.814M | -$4.311M |
YoY Change | 11.67% | -163.4% |
Net Earnings / Revenue | -2.0% | -1.95% |
Basic Earnings Per Share | -$0.20 | -$0.49 |
Diluted Earnings Per Share | -$0.20 | -$0.49 |
COMMON SHARES | ||
Basic Shares Outstanding | 67.64M shares | 59.48M shares |
Diluted Shares Outstanding | 67.64M shares | 59.48M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $139.5M | $154.2M |
YoY Change | -9.53% | -11.84% |
Cash & Equivalents | $139.5M | $154.2M |
Short-Term Investments | ||
Other Short-Term Assets | $13.90M | $15.10M |
YoY Change | -7.95% | -6.21% |
Inventory | $2.366M | $2.600M |
Prepaid Expenses | ||
Receivables | $103.3M | $95.00M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $259.1M | $266.9M |
YoY Change | -2.92% | -3.96% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.929B | $2.984B |
YoY Change | -1.83% | -10.23% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $169.2M | $190.8M |
YoY Change | -11.3% | 779.26% |
Other Assets | $94.80M | $101.2M |
YoY Change | -6.32% | 3.69% |
Total Long-Term Assets | $3.266B | $3.358B |
YoY Change | -2.75% | -6.96% |
TOTAL ASSETS | ||
Total Short-Term Assets | $259.1M | $266.9M |
Total Long-Term Assets | $3.266B | $3.358B |
Total Assets | $3.525B | $3.625B |
YoY Change | -2.76% | -6.75% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $4.500M | $3.900M |
YoY Change | 15.38% | -7.14% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $124.9M | $116.8M |
YoY Change | 6.93% | -10.43% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.319B | $2.445B |
YoY Change | -5.17% | -11.69% |
Other Long-Term Liabilities | $15.40M | $4.600M |
YoY Change | 234.78% | -41.03% |
Total Long-Term Liabilities | $2.334B | $2.450B |
YoY Change | -4.72% | -11.77% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $124.9M | $116.8M |
Total Long-Term Liabilities | $2.334B | $2.450B |
Total Liabilities | $2.464B | $2.749B |
YoY Change | -10.37% | -9.33% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$679.5M | |
YoY Change | ||
Common Stock | $1.249M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $164.8M | |
YoY Change | ||
Treasury Stock Shares | 56.73M shares | |
Shareholders Equity | $917.9M | $876.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.525B | $3.625B |
YoY Change | -2.76% | -6.75% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$4.814M | -$4.311M |
YoY Change | 11.67% | -163.4% |
Depreciation, Depletion And Amortization | $34.10M | $33.20M |
YoY Change | 2.71% | -8.54% |
Cash From Operating Activities | $55.90M | $44.20M |
YoY Change | 26.47% | 41.67% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$20.80M | -$14.40M |
YoY Change | 44.44% | -5.88% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | $23.10M |
YoY Change | -100.0% | 1825.0% |
Cash From Investing Activities | -$20.80M | $8.600M |
YoY Change | -341.86% | -160.99% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -46.10M | 9.000M |
YoY Change | -612.22% | -162.5% |
NET CHANGE | ||
Cash From Operating Activities | 55.90M | 44.20M |
Cash From Investing Activities | -20.80M | 8.600M |
Cash From Financing Activities | -46.10M | 9.000M |
Net Change In Cash | -11.00M | 61.80M |
YoY Change | -117.8% | 2188.89% |
FREE CASH FLOW | ||
Cash From Operating Activities | $55.90M | $44.20M |
Capital Expenditures | -$20.80M | -$14.40M |
Free Cash Flow | $76.70M | $58.60M |
YoY Change | 30.89% | 26.02% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
aht |
Accounts Receivable And Inventories
AccountsReceivableAndInventories
|
13123000 | USD | |
CY2012Q2 | aht |
Accumulated Other Comprehensive Income To Be Reclassified To Interest Expense Within Next Fiscal Year
AccumulatedOtherComprehensiveIncomeToBeReclassifiedToInterestExpenseWithinNextFiscalYear
|
33000 | USD |
aht |
Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
2678000 | USD | |
aht |
Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
3338000 | USD | |
CY2012Q2 | aht |
Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
1180000 | USD |
CY2012Q2 | aht |
Debt Instrument Variable Rate Basis Stated Percentage
DebtInstrumentVariableRateBasisStatedPercentage
|
0.00246 | |
CY2011Q2 | aht |
Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
3372000 | USD |
aht |
Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-1766000 | USD | |
aht |
Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
4238000 | USD | |
CY2012Q2 | aht |
Carrying Value Of Property In Which Noncontrolling Joint Venture Partners Have Ownership Interests
CarryingValueOfPropertyInWhichNoncontrollingJointVenturePartnersHaveOwnershipInterests
|
16400000 | USD |
CY2011Q4 | aht |
Carrying Value Of Property In Which Noncontrolling Joint Venture Partners Have Ownership Interests
CarryingValueOfPropertyInWhichNoncontrollingJointVenturePartnersHaveOwnershipInterests
|
16400000 | USD |
CY2011Q4 | aht |
Debt Instrument Variable Rate Basis Stated Percentage
DebtInstrumentVariableRateBasisStatedPercentage
|
0.00295 | |
CY2012Q2 | aht |
Dividends Annualized Target
DividendsAnnualizedTarget
|
0.44 | |
CY2012Q2 | aht |
Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
|
18260000 | USD |
CY2011Q4 | aht |
Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
|
16941000 | USD |
CY2012Q2 | aht |
Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
|
62115000 | USD |
CY2011Q4 | aht |
Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
|
62747000 | USD |
CY2011Q4 | aht |
Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
|
62747000 | USD |
CY2012Q2 | aht |
Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
|
62115000 | USD |
CY2012Q2 | aht |
Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
|
2330000 | USD |
CY2011Q4 | aht |
Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
|
2569000 | USD |
CY2012Q2 | aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
-1124000 | USD |
CY2012Q2 | aht |
Note Receivable
NoteReceivable
|
8100000 | USD |
CY2011Q2 | aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
15167000 | USD |
CY2011Q4 | aht |
Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
|
1602000 | USD |
CY2012Q2 | aht |
Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
|
2146000 | USD |
CY2012Q2 | aht |
Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
|
2146000 | USD |
CY2011Q4 | aht |
Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
|
1602000 | USD |
CY2012Q2 | aht |
Fair Value Consideration Threshold For Transfer In Out Of Unobservable Inputs
FairValueConsiderationThresholdForTransferInOutOfUnobservableInputs
|
0.1 | |
aht |
Forfeiture Of Common Restricted Shares
ForfeitureOfCommonRestrictedShares
|
-533000 | USD | |
CY2011Q2 | aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-2640000 | USD |
CY2012Q2 | aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-1180000 | USD |
aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-4238000 | USD | |
aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
2332000 | USD | |
aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
21273000 | USD | |
aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
-4078000 | USD | |
aht |
Net Income Loss Excluding Redeemable Noncontrolling Interests Net Income Loss
NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss
|
-26255000 | USD | |
aht |
Noncontrolling Interest Increase From Contribution
NoncontrollingInterestIncreaseFromContribution
|
300000 | USD | |
aht |
Gain Loss On Sale Of Properties And Notes Receivables
GainLossOnSaleOfPropertiesAndNotesReceivables
|
0 | USD | |
aht |
Gain Loss On Sale Of Properties And Notes Receivables
GainLossOnSaleOfPropertiesAndNotesReceivables
|
2961000 | USD | |
CY2011Q2 | aht |
Income From Discontinued Operations Allocated To Common Shareholders Basic And Diluted
IncomeFromDiscontinuedOperationsAllocatedToCommonShareholdersBasicAndDiluted
|
-5280000 | USD |
aht |
Income From Discontinued Operations Allocated To Common Shareholders Basic And Diluted
IncomeFromDiscontinuedOperationsAllocatedToCommonShareholdersBasicAndDiluted
|
0 | USD | |
aht |
Income From Discontinued Operations Allocated To Common Shareholders Basic And Diluted
IncomeFromDiscontinuedOperationsAllocatedToCommonShareholdersBasicAndDiluted
|
-4246000 | USD | |
CY2012Q2 | aht |
Income From Discontinued Operations Allocated To Common Shareholders Basic And Diluted
IncomeFromDiscontinuedOperationsAllocatedToCommonShareholdersBasicAndDiluted
|
0 | USD |
CY2012Q2 | aht |
Income Loss From Continuing Operations Allocated To Unvested Shares
IncomeLossFromContinuingOperationsAllocatedToUnvestedShares
|
0 | USD |
aht |
Income Loss From Continuing Operations Allocated To Unvested Shares
IncomeLossFromContinuingOperationsAllocatedToUnvestedShares
|
0 | USD | |
CY2011Q2 | aht |
Income Loss From Continuing Operations Allocated To Unvested Shares
IncomeLossFromContinuingOperationsAllocatedToUnvestedShares
|
0 | USD |
aht |
Income Loss From Continuing Operations Allocated To Unvested Shares
IncomeLossFromContinuingOperationsAllocatedToUnvestedShares
|
0 | USD | |
aht |
Increase Decrease In Due To From Related Parties
IncreaseDecreaseInDueToFromRelatedParties
|
-744000 | USD | |
aht |
Increase Decrease In Due To From Related Parties
IncreaseDecreaseInDueToFromRelatedParties
|
-239000 | USD | |
aht |
Increase Decrease In Settlements Trading Derivatives Net
IncreaseDecreaseInSettlementsTradingDerivativesNet
|
-1435000 | USD | |
aht |
Increase Decrease In Settlements Trading Derivatives Net
IncreaseDecreaseInSettlementsTradingDerivativesNet
|
0 | USD | |
CY2012Q2 | aht |
Interest Rate Of Note Receivable
InterestRateOfNoteReceivable
|
0.1285 | |
CY2011 | aht |
Interest Rate Of Note Receivable
InterestRateOfNoteReceivable
|
0.1285 | |
aht |
Maximum Maturity Term Of Financial Assets
MaximumMaturityTermOfFinancialAssets
|
P90D | ||
CY2011 | aht |
Maximum Maturity Term Of Financial Assets
MaximumMaturityTermOfFinancialAssets
|
P90D | |
CY2012Q2 | aht |
Minority Interest Maximum Ownership Percentage By Noncontrolling Owners
MinorityInterestMaximumOwnershipPercentageByNoncontrollingOwners
|
0.25 | |
CY2011Q4 | aht |
Minority Interest Maximum Ownership Percentage By Noncontrolling Owners
MinorityInterestMaximumOwnershipPercentageByNoncontrollingOwners
|
0.25 | |
CY2012Q2 | aht |
Minority Interest Minimum Ownership Percentage By Noncontrolling Owners
MinorityInterestMinimumOwnershipPercentageByNoncontrollingOwners
|
0.15 | |
CY2011Q4 | aht |
Minority Interest Minimum Ownership Percentage By Noncontrolling Owners
MinorityInterestMinimumOwnershipPercentageByNoncontrollingOwners
|
0.15 | |
CY2011Q4 | aht |
Note Receivable
NoteReceivable
|
8100000 | USD |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001232582 | ||
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
68163909 | shares |
aht |
Number Of Business Segments
NumberOfBusinessSegments
|
2 | BusinessSegments | |
CY2012Q2 | aht |
Number Of Hotel Properties
NumberOfHotelProperties
|
96 | Hotels |
CY2011Q4 | aht |
Number Of Hotel Properties Held As Collateral
NumberOfHotelPropertiesHeldAsCollateral
|
1 | Hotels |
CY2012Q2 | aht |
Number Of Hotel Properties Held By Majority Owned Joint Venture
NumberOfHotelPropertiesHeldByMajorityOwnedJointVenture
|
28 | Hotels |
CY2011Q2 | aht |
Number Of Hotel Properties Held For Sale
NumberOfHotelPropertiesHeldForSale
|
4 | Hotels |
aht |
Unvested Operating Partnership Units Adjustment
UnvestedOperatingPartnershipUnitsAdjustment
|
-2365000 | USD | |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
ASHFORD HOSPITALITY TRUST INC | ||
aht |
Weighted Average Number Of Shares Outstanding Basic And Diluted During Period
WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuringPeriod
|
67396000 | shares | |
CY2012Q2 | aht |
Weighted Average Number Of Shares Outstanding Basic And Diluted During Period
WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuringPeriod
|
67639000 | shares |
CY2011Q2 | aht |
Weighted Average Number Of Shares Outstanding Basic And Diluted During Period
WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuringPeriod
|
59482000 | shares |
aht |
Number Of Hotel Properties Held For Sale
NumberOfHotelPropertiesHeldForSale
|
4 | Hotels | |
aht |
Weighted Average Number Of Shares Outstanding Basic And Diluted During Period
WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuringPeriod
|
58157000 | shares | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
CY2012Q2 | aht |
Number Of Hotel Properties Leased Or Owned By Wholly Owned Subsidiaries
NumberOfHotelPropertiesLeasedOrOwnedByWhollyOwnedSubsidiaries
|
96 | Hotels |
CY2012Q2 | aht |
Number Of Hotel Properties Managed By Affiliates
NumberOfHotelPropertiesManagedByAffiliates
|
45 | Hotels |
CY2012Q2 | aht |
Number Of Hotel Properties Sold From Portfolio
NumberOfHotelPropertiesSoldFromPortfolio
|
0 | Hotels |
aht |
Number Of Hotel Properties Sold From Portfolio
NumberOfHotelPropertiesSoldFromPortfolio
|
3 | Hotels | |
aht |
Number Of Hotel Properties Sold From Portfolio
NumberOfHotelPropertiesSoldFromPortfolio
|
0 | Hotels | |
aht |
Number Of Hotel Properties Stated At Historical Cost
NumberOfHotelPropertiesStatedAtHistoricalCost
|
4 | Hotels | |
CY2003Q3 | aht |
Number Of Hotels Acquired
NumberOfHotelsAcquired
|
6 | Hotels |
CY2011 | aht |
Number Of Mezzanine Loans
NumberOfMezzanineLoans
|
1 | Loans |
CY2012Q2 | aht |
Number Of Note Receivable
NumberOfNoteReceivable
|
2 | Receivables |
aht |
Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
|
3933000 | USD | |
aht |
Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
|
1581000 | USD | |
aht |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Excluding Noncontrolling Interests Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesExcludingNoncontrollingInterestsArisingDuringPeriodNetOfTax
|
-98000 | USD | |
CY2011 | aht |
Percentage Of Ownership Interest In Joint Venture
PercentageOfOwnershipInterestInJointVenture
|
0.11 | |
aht |
Proceeds From Sale Of Securities Operating Activity
ProceedsFromSaleOfSecuritiesOperatingActivity
|
0 | USD | |
aht |
Proceeds From Sale Of Securities Operating Activity
ProceedsFromSaleOfSecuritiesOperatingActivity
|
32538000 | USD | |
CY2011Q4 | aht |
Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
|
84069000 | USD |
CY2012Q2 | aht |
Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
|
76558000 | USD |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
6591000 | USD | |
us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
1905000 | USD | |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
148000 | USD | |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
152000 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
20571000 | shares | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-184000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-261000 | USD |
CY2012Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1761158000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1746259000 | USD |
CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
18954000 | shares |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
82282000 | USD |
CY2012Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
94232000 | USD |
CY2012Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
|
94232000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
|
82282000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
28623000 | USD |
CY2012Q2 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
41167000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
28623000 | USD |
CY2012Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
41167000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
603907000 | USD |
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
670876000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1788000 | USD | |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4200000 | USD |
CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3500000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5400000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9400000 | USD | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
212000 | USD |
CY2012Q2 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
246000 | USD |
CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17678000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17395000 | shares | |
CY2011Q4 | us-gaap |
Assets
Assets
|
3589726000 | USD |
CY2012Q2 | us-gaap |
Assets
Assets
|
3524679000 | USD |
CY2011Q2 | us-gaap |
Assets
Assets
|
3624834000 | USD |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
2779828000 | USD |
CY2012Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
2790569000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Unfavorable Contract Accrual
BusinessAcquisitionPurchasePriceAllocationUnfavorableContractAccrual
|
13611000 | USD |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Unfavorable Contract Accrual
BusinessAcquisitionPurchasePriceAllocationUnfavorableContractAccrual
|
12482000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD | |
CY2011Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
406000 | USD |
CY2012Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
-818000 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
167609000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
139466000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
217690000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
154221000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
139466000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
167609000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-28143000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-63469000 | USD | |
us-gaap |
Cash Flow Hedge Gain Reclassified To Interest Expense
CashFlowHedgeGainReclassifiedToInterestExpense
|
21000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | ||
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.11 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | ||
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
124896765 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
124896765 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68032289 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68163909 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1249000 | USD |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1249000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-26119000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4905000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4187000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
33785000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1445000 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
479000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-224000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
54000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-7080000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-6031000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-30581000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
36996000 | USD | |
CY2012Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
5374000 | USD |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
5841000 | USD |
us-gaap |
Contribution Of Property
ContributionOfProperty
|
15000000 | USD | |
us-gaap |
Contribution Of Property
ContributionOfProperty
|
0 | USD | |
CY2011Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
194424000 | USD |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
218036000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
421578000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
388267000 | USD | |
CY2012Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2300000000 | USD |
CY2011Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2400000000 | USD |
us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
2397000 | USD | |
us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
2111000 | USD | |
CY2012Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
18265000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
17421000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
65804000 | USD | |
CY2011Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
33027000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
68539000 | USD | |
CY2012Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
34184000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
68539000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
66196000 | USD | |
CY2012Q2 | us-gaap |
Derivative Higher Range Of Basis Spread On Variable Rate
DerivativeHigherRangeOfBasisSpreadOnVariableRate
|
0.00473 | |
CY2011Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
37918000 | USD |
CY2012Q2 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
22253000 | USD |
CY2012Q2 | us-gaap |
Derivative Lower Range Of Basis Spread On Variable Rate
DerivativeLowerRangeOfBasisSpreadOnVariableRate
|
0.002420 | |
us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
304250000 | USD | |
CY2012Q2 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
157372000 | USD |
CY2011Q2 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
144438000 | USD |
us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
282298000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
14998000 | USD | |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
16941000 | USD |
CY2012Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
18260000 | USD |
CY2011Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
2569000 | USD |
CY2012Q2 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
2330000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | ||
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.49 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.20 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.64 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.64 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.20 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.49 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | ||
CY2012Q2 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD | |
CY2011Q2 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD | |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
179527000 | USD |
CY2012Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
169246000 | USD |
CY2011Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
2246000 | USD |
CY2012Q2 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
9953000 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2765000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2810000 | USD |
us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
53602000 | USD | |
CY2012Q2 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
28758000 | USD |
us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
57401000 | USD | |
CY2011Q2 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
27121000 | USD |
CY2011Q2 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
41242000 | USD |
CY2012Q2 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
44415000 | USD |
us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
86117000 | USD | |
us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
79649000 | USD | |
CY2012Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
304897000 | USD |
CY2011Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
276292000 | USD |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
36160000 | USD | |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
15935000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
3000000 | USD | |
CY2011Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11005000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22176000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
24888000 | USD | |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11930000 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
CY2011Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
37768000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-4814000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
969000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-26031000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-948000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
41768000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4574000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-28248000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
40439000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1233000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-30493000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-5940000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.11 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.64 | ||
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.20 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.40 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.40 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.11 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.64 | ||
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.20 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6029000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3819000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-4246000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-5280000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.07 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | ||
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.09 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.07 | ||
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.09 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2301000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
25824000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
23000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-10281000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1329000 | USD | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
285000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1366000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2245000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1551000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-204000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8844000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
14817000 | USD | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-5713000 | USD | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
1176000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1094000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1080000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3249000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3247000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-7511000 | USD | |
CY2011Q2 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
1905000 | USD |
CY2012Q2 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
0 | USD |
us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
0 | USD | |
us-gaap |
Insured Event Gain Loss
InsuredEventGainLoss
|
0 | USD | |
us-gaap |
Insured Event Gain Loss
InsuredEventGainLoss
|
1905000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
36589000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
69386000 | USD | |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
34808000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
71794000 | USD | |
CY2012Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | USD | |
CY2011Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
66273000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
68873000 | USD | |
CY2012Q2 | us-gaap |
Inventory Net
InventoryNet
|
2366000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
2371000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
59000 | USD | |
CY2011Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
23000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
54000 | USD | |
CY2012Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
22000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
487184000 | USD |
CY2012Q2 | us-gaap |
Land
Land
|
486458000 | USD |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
2463781000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
2487109000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3589726000 | USD |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3524679000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2362458000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
2318943000 | USD |
CY2011Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
80000 | USD |
CY2012Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
77000 | USD |
CY2012Q2 | us-gaap |
Minority Interest
MinorityInterest
|
16490000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
16414000 | USD |
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-12410000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
0 | USD | |
CY2011Q2 | us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
438000 | USD |
CY2012Q2 | us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
54000 | USD |
us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
-224000 | USD | |
us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
1369000 | USD | |
CY2011Q2 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
-3389000 | USD |
us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
-4238000 | USD | |
CY2012Q2 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
-1180000 | USD |
us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
1729000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-52384000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-104760000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-18786000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-43963000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
60077000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
68204000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
33522000 | USD | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4311000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4814000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-26031000 | USD | |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-29082000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-42853000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2196000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-13304000 | USD |
us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
1730000 | USD | |
us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
39000 | USD | |
CY2011Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
11199000 | USD |
CY2012Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
11262000 | USD |
CY2011Q2 | us-gaap |
Occupancy Costs
OccupancyCosts
|
39205000 | USD |
CY2012Q2 | us-gaap |
Occupancy Costs
OccupancyCosts
|
42852000 | USD |
us-gaap |
Occupancy Costs
OccupancyCosts
|
82590000 | USD | |
us-gaap |
Occupancy Costs
OccupancyCosts
|
76251000 | USD | |
us-gaap |
Occupancy Revenue
OccupancyRevenue
|
368736000 | USD | |
CY2011Q2 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
177040000 | USD |
us-gaap |
Occupancy Revenue
OccupancyRevenue
|
339789000 | USD | |
CY2012Q2 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
194188000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
53622000 | USD | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31097000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
53442000 | USD | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
35675000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
0 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
0 | USD | |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
2704000 | USD | |
CY2011Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
1484000 | USD |
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
-4656000 | USD | |
CY2012Q2 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
4025000 | USD |
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
3933000 | USD | |
CY2011Q2 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
-4316000 | USD |
CY2012Q2 | us-gaap |
Other Assets
OtherAssets
|
5467000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
4851000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
182000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
376000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-88000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-91000 | USD |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-392000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-23000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-11000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-206000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-111000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-16000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-24000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-102000 | USD |
CY2011Q2 | us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
68928000 | USD |
CY2012Q2 | us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
75715000 | USD |
us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
145061000 | USD | |
us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
134402000 | USD | |
us-gaap |
Other Hotel Operating Revenue
OtherHotelOperatingRevenue
|
20015000 | USD | |
CY2011Q2 | us-gaap |
Other Hotel Operating Revenue
OtherHotelOperatingRevenue
|
10253000 | USD |
CY2012Q2 | us-gaap |
Other Hotel Operating Revenue
OtherHotelOperatingRevenue
|
10453000 | USD |
us-gaap |
Other Hotel Operating Revenue
OtherHotelOperatingRevenue
|
19599000 | USD | |
CY2012Q2 | us-gaap |
Other Investments
OtherInvestments
|
30739000 | USD |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
21374000 | USD |
CY2012Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
5435000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
5400000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
66160000 | USD | |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
14317000 | USD | |
CY2011Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
18157000 | USD |
CY2012Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
6703000 | USD |
CY2012Q2 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
10047000 | USD |
us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
19198000 | USD | |
us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
18043000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2814000 | USD | |
CY2011Q2 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
9184000 | USD |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
28348000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
44086000 | USD | |
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
25000 | USD | |
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
137000 | USD | |
us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
-16028000 | USD | |
us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
-36407000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-970000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-64000 | USD | |
us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
32739000 | USD | |
us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
72986000 | USD | |
us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
21909000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
35044000 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
2369000 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
3666000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
12000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
145750000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
3000000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
16822000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
31326000 | USD | |
CY2012Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
8490000 | USD |
CY2011Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
24771000 | USD |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2012Q2 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
13897000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
11308000 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
22487000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
123000 | USD | |
us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
748000 | USD | |
us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
25000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
135000000 | USD | |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
80832000 | USD | |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
15983000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
300000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
|
144077000 | USD | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-5940000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
36620000 | USD | |
us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
22680000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-30493000 | USD | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-7262000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3561806000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3599989000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2929113000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2957899000 | USD |
CY2011Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
12661000 | USD |
CY2012Q2 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
12691000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2957899000 | USD |
CY2012Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2929113000 | USD |
CY2011Q2 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
11769000 | USD |
CY2012Q2 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
10525000 | USD |
us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
22656000 | USD | |
CY2011Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
0 | USD |
CY2012Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-1303000 | USD |
CY2011 | us-gaap |
Receivable With Imputed Interest Effective Yield Interest Rate
ReceivableWithImputedInterestEffectiveYieldInterestRate
|
0.0609 | |
CY2012Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
126466000 | USD |
CY2011Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
112796000 | USD |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
150494000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
180912000 | USD | |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
84069000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-609272000 | USD |
CY2012Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
76558000 | USD |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-679533000 | USD |
CY2011Q2 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
230019000 | USD |
us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
474868000 | USD | |
CY2012Q2 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
249056000 | USD |
us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
441741000 | USD | |
us-gaap |
Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Hotel revenues, including room, food, beverage, and ancillary revenues such as long-distance telephone service, laundry, parking, and space rentals, are recognized when services have been rendered. In </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, rental income represents income from leasing a hotel property to a third-party tenant on a triple-net operating lease, which included base rent recognized on a straight-line basis over the lease term and variable rent recognized when earned. The remaining </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">11%</font><font style="font-family:inherit;font-size:10pt;"> ownership in this hotel property was assigned to us in December 2011 and the lease agreement was canceled. Interest income is recognized when earned. We discontinue recording interest and amortizing discounts/premiums when the contractual payment of interest and/or principal is not received. Asset management fees are recognized when services are rendered. Sales taxes collected from customers and submitted to taxing authorities are not recorded in revenue.</font></div></div> | ||
us-gaap |
Revenues
Revenues
|
441889000 | USD | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
249133000 | USD |
us-gaap |
Revenues
Revenues
|
475020000 | USD | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
230099000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5360000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9369000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
15983000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD | |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
917942000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
973407000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
934432000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
989821000 | USD |
CY2012Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
56732856 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
56864476 | shares |
CY2012Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
164829000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
164796000 | USD |
CY2011Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-29905000 | USD |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-57851000 | USD | |
CY2012Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-20802000 | USD |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-5602000 | USD | |
CY2011Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-17733000 | USD |
CY2012Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-7458000 | USD |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-34550000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-17399000 | USD | |
CY2011Q2 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
-24000 | USD |
CY2012Q2 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
-102000 | USD |
us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
-16000 | USD | |
us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
-111000 | USD | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
39000 | USD | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
3413000 | USD | |
CY2012Q2 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
1628000 | USD |
CY2011Q2 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
39000 | USD |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of these consolidated financial statements in accordance with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div> | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58157000 | shares | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59482000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67396000 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67639000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
67639000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59482000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58157000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
67396000 | shares | |
aht |
Accounts Receivable And Inventories
AccountsReceivableAndInventories
|
12148000 | USD |