$AHT
ASHFORD HOSPITALITY TRUST INC

2012 Q4 Form 10-Q Financial Statement

#000123258212000054 Filed on November 07, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $240.6M $224.2M $208.1M
YoY Change 6.2% 7.72% 2.93%
Cost Of Revenue $169.3M $154.6M $131.6M
YoY Change 4.89% 17.48% -10.6%
Gross Profit $71.30M $69.60M $59.90M
YoY Change 9.52% 16.19% 8.91%
Gross Profit Margin 29.64% 31.04% 28.78%
Selling, General & Admin $11.00M $10.90M $9.100M
YoY Change 4.76% 19.78% 18.18%
% of Gross Profit 15.43% 15.66% 15.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $33.80M $34.20M $33.80M
YoY Change -1.46% 1.18% -6.63%
% of Gross Profit 47.41% 49.14% 56.43%
Operating Expenses $44.30M $44.50M $40.90M
YoY Change 0.23% 8.8% 0.25%
Operating Profit $27.19M $30.22M $19.13M
YoY Change 28.46% 57.97% 34.73%
Interest Expense -$49.40M $37.54M $34.53M
YoY Change -15.41% 8.72% -199.51%
% of Operating Profit -181.68% 124.21% 180.49%
Other Income/Expense, Net $8.700M $8.700M $17.30M
YoY Change -66.54% -49.71% 8.81%
Pretax Income -$17.50M -$14.98M -$23.56M
YoY Change 54.87% -36.41% 336.22%
Income Tax -$500.0K $639.0K $1.077M
% Of Pretax Income
Net Earnings -$12.60M -$15.15M -$21.22M
YoY Change 23.53% -28.61% -151.37%
Net Earnings / Revenue -5.24% -6.76% -10.19%
Basic Earnings Per Share -$0.35 -$0.43
Diluted Earnings Per Share -$1.853M -$0.35 -$0.43
COMMON SHARES
Basic Shares Outstanding 68.16M shares 67.66M shares 66.80M shares
Diluted Shares Outstanding 67.67M shares 67.66M shares 66.80M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $209.6M $146.4M $180.9M
YoY Change 25.03% -19.07% 150.9%
Cash & Equivalents $185.9M $146.4M $180.9M
Short-Term Investments $23.62M
Other Short-Term Assets $10.10M $11.30M $13.30M
YoY Change -10.62% -15.04% -13.64%
Inventory $2.111M $2.369M $2.500M
Prepaid Expenses
Receivables $84.90M $99.60M $90.60M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $283.0M $259.7M $287.3M
YoY Change 3.78% -9.61% 66.94%
LONG-TERM ASSETS
Property, Plant & Equipment $2.872B $2.912B $2.968B
YoY Change -2.89% -1.89% -8.77%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $158.7M $161.9M $213.5M
YoY Change -11.6% -24.18% 483.33%
Other Assets $102.0M $93.50M $94.70M
YoY Change 0.49% -1.27% 7.74%
Total Long-Term Assets $3.182B $3.225B $3.341B
YoY Change -4.08% -3.47% -5.68%
TOTAL ASSETS
Total Short-Term Assets $283.0M $259.7M $287.3M
Total Long-Term Assets $3.182B $3.225B $3.341B
Total Assets $3.465B $3.485B $3.628B
YoY Change -3.48% -3.95% -2.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.100M $4.500M $3.900M
YoY Change 21.43% 15.38% -2.5%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $113.7M $34.70M $34.50M
YoY Change 0.71% 0.58% -71.95%
LONG-TERM LIABILITIES
Long-Term Debt $2.339B $2.312B $2.391B
YoY Change -0.98% -3.3% -3.95%
Other Long-Term Liabilities $8.000M $9.000M $15.50M
YoY Change 5.26% -41.94% 101.3%
Total Long-Term Liabilities $2.347B $2.321B $2.407B
YoY Change -0.96% -3.55% -3.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $113.7M $34.70M $34.50M
Total Long-Term Liabilities $2.347B $2.321B $2.407B
Total Liabilities $2.466B $2.456B $2.651B
YoY Change -0.84% -7.35% -3.95%
SHAREHOLDERS EQUITY
Retained Earnings -$770.5M -$716.3M
YoY Change 26.46%
Common Stock $1.249M $1.249M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $164.9M $164.8M
YoY Change 0.05%
Treasury Stock Shares 56.75M shares 56.74M shares
Shareholders Equity $831.9M $882.7M $977.3M
YoY Change
Total Liabilities & Shareholders Equity $3.465B $3.485B $3.628B
YoY Change -3.48% -3.95% -2.32%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income -$12.60M -$15.15M -$21.22M
YoY Change 23.53% -28.61% -151.37%
Depreciation, Depletion And Amortization $33.80M $34.20M $33.80M
YoY Change -1.46% 1.18% -6.63%
Cash From Operating Activities $23.80M $38.60M $4.300M
YoY Change 133.33% 797.67% -80.09%
INVESTING ACTIVITIES
Capital Expenditures -$18.80M -$18.50M -$17.60M
YoY Change -14.16% 5.11% 35.38%
Acquisitions
YoY Change
Other Investing Activities $7.800M $5.100M $10.40M
YoY Change -50.96% -188.89%
Cash From Investing Activities -$11.00M -$13.40M -$7.100M
YoY Change -49.77% 88.73% -71.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 26.70M -18.20M 29.50M
YoY Change -1768.75% -161.69% -129.62%
NET CHANGE
Cash From Operating Activities 23.80M 38.60M 4.300M
Cash From Investing Activities -11.00M -13.40M -7.100M
Cash From Financing Activities 26.70M -18.20M 29.50M
Net Change In Cash 39.50M 7.000M 26.70M
YoY Change -396.99% -73.78% -126.0%
FREE CASH FLOW
Cash From Operating Activities $23.80M $38.60M $4.300M
Capital Expenditures -$18.80M -$18.50M -$17.60M
Free Cash Flow $42.60M $57.10M $21.90M
YoY Change 32.71% 160.73% -36.71%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Document Fiscal Year Focus
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dei Document Period End Date
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dei Document Type
DocumentType
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dei Entity Central Index Key
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ASHFORD HOSPITALITY TRUST INC
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CY2011Q3 us-gaap Direct Costs Of Hotels
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141835000 USD
us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
424133000 USD
us-gaap Dividends Common Stock
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22496000 USD
CY2012Q3 us-gaap Dividends Payable Current And Noncurrent
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18259000 USD
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
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16941000 USD
CY2012Q3 us-gaap Due To Related Parties Current And Noncurrent
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2456000 USD
CY2011Q4 us-gaap Due To Related Parties Current And Noncurrent
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2569000 USD
us-gaap Earnings Per Share Basic
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-0.44
CY2011Q3 us-gaap Earnings Per Share Basic
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-0.43
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.35
us-gaap Equity Method Investment Other Than Temporary Impairment
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0 USD
CY2012Q3 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2011Q3 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2011Q4 us-gaap Equity Method Investments
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179527000 USD
CY2012Q3 us-gaap Equity Method Investments
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161873000 USD
aht Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
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5209000 USD
us-gaap Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Investment Income
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0 USD
us-gaap Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Investment Income
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0 USD
us-gaap Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Other Income
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOtherIncome
2047000 USD
us-gaap Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Other Income
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOtherIncome
0 USD
CY2011Q4 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
2246000 USD
CY2012Q3 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
3028000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
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2810000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Net
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2743000 USD
CY2011Q3 us-gaap Food And Beverage Cost Of Sales
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25155000 USD
CY2012Q3 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
25911000 USD
us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
83311000 USD
us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
78757000 USD
CY2011Q3 us-gaap Food And Beverage Revenue
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33486000 USD
us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
121151000 USD
CY2012Q3 us-gaap Food And Beverage Revenue
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35034000 USD
us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
113135000 USD
CY2012Q3 us-gaap Furniture And Fixtures Gross
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313610000 USD
CY2011Q4 us-gaap Furniture And Fixtures Gross
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276292000 USD
us-gaap Gain Loss On Sale Of Derivatives
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54362000 USD
us-gaap Gain Loss On Sale Of Derivatives
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23988000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33982000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33027000 USD
CY2011Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9094000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10851000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
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-0.99
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.35
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.37
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.99
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.43
CY2012Q3 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 Impairment Of Real Estate
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0 USD
CY2011Q3 us-gaap Impairment Of Real Estate
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0 USD
CY2012Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
us-gaap Impairment Of Real Estate
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0 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-20906000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-15147000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-41179000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
16862000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-23556000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-17392000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-45641000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18212000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-48525000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-18031000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-24633000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
15805000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.37
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.35
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.43
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4170000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-351000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-311000 USD
CY2012Q3 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
-4557000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
870000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
10812000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-7191000 USD
CY2012Q3 us-gaap Insurance Recoveries
InsuranceRecoveries
0 USD
CY2011Q3 us-gaap Insurance Recoveries
InsuranceRecoveries
0 USD
us-gaap Insurance Recoveries
InsuranceRecoveries
1905000 USD
us-gaap Insurance Recoveries
InsuranceRecoveries
0 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-6228000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-7373000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
19596000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-17654000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
639000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1077000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2407000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2884000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
166000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1940000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
23940000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
10246000 USD
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-7342000 USD
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-1059000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1156000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-562000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
892000 USD
us-gaap Insured Event Gain Loss
InsuredEventGainLoss
0 USD
us-gaap Insured Event Gain Loss
InsuredEventGainLoss
1905000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
37540000 USD
us-gaap Interest Expense
InterestExpense
109334000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
34530000 USD
us-gaap Interest Expense
InterestExpense
103916000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
0 USD
CY2012Q3 us-gaap Interest Income Operating
InterestIncomeOperating
0 USD
us-gaap Interest Income Operating
InterestIncomeOperating
0 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-1207000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-6902000 USD
CY2011Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-2935000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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CY2011Q3 us-gaap Interest Income Operating
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0 USD
us-gaap Interest Paid
InterestPaid
102445000 USD
us-gaap Interest Paid
InterestPaid
102251000 USD
CY2012Q3 us-gaap Inventory Net
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2369000 USD
CY2011Q4 us-gaap Inventory Net
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2371000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
84000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
70000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
30000 USD
CY2011Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
11000 USD
CY2011Q4 us-gaap Land
Land
487184000 USD
CY2012Q3 us-gaap Land
Land
486458000 USD
CY2011Q4 us-gaap Liabilities
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2487109000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
2456127000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
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3589726000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3485032000 USD
CY2012Q3 us-gaap Long Term Debt
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2312208000 USD
CY2011Q4 us-gaap Long Term Debt
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us-gaap Management Fees Revenue
ManagementFeesRevenue
217000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
252000 USD
CY2012Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
100000 USD
CY2011Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
69000 USD
CY2011Q4 us-gaap Minority Interest
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16414000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
16270000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
0 USD
CY2011Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
7415000 USD
CY2011Q3 us-gaap Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
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us-gaap Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
-444000 USD
us-gaap Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
537000 USD
CY2012Q3 us-gaap Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
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CY2012Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
64391000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
106811000 USD
CY2012Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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12305000 USD
CY2011Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-26436000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-28632000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
2273000 USD
us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
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CY2012Q3 us-gaap Notes Receivable Net
NotesReceivableNet
11297000 USD
CY2011Q4 us-gaap Notes Receivable Net
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11199000 USD
CY2012Q3 us-gaap Occupancy Costs
OccupancyCosts
42677000 USD
CY2011Q3 us-gaap Occupancy Costs
OccupancyCosts
39863000 USD
us-gaap Occupancy Costs
OccupancyCosts
116114000 USD
us-gaap Occupancy Costs
OccupancyCosts
125268000 USD
us-gaap Occupancy Revenue
OccupancyRevenue
508934000 USD
CY2011Q3 us-gaap Occupancy Revenue
OccupancyRevenue
169145000 USD
CY2012Q3 us-gaap Occupancy Revenue
OccupancyRevenue
184966000 USD
us-gaap Occupancy Revenue
OccupancyRevenue
553702000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
81663000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
28221000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
71272000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
17650000 USD
CY2012Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
0 USD
CY2011Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1304000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
4008000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
0 USD
us-gaap Other Asset Impairment Charges
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CY2012Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
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CY2011Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
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us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
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CY2012Q3 us-gaap Other Assets
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5773000 USD
CY2011Q4 us-gaap Other Assets
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4851000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-112000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
537000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
161000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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161000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
2000 USD
us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
20000000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2011Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2011Q3 us-gaap Other Direct Costs Of Hotels
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68351000 USD
us-gaap Other Direct Costs Of Hotels
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202753000 USD
us-gaap Other Direct Costs Of Hotels
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217182000 USD
CY2012Q3 us-gaap Other Direct Costs Of Hotels
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72121000 USD
CY2011Q3 us-gaap Other Hotel Operating Revenue
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10583000 USD
CY2012Q3 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
10069000 USD
us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
30084000 USD
us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
30182000 USD
CY2011Q4 us-gaap Other Investments
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21374000 USD
CY2012Q3 us-gaap Other Investments
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24298000 USD
CY2012Q3 us-gaap Other Liabilities
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5938000 USD
CY2011Q4 us-gaap Other Liabilities
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5400000 USD
us-gaap Other Nonoperating Income
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83509000 USD
CY2012Q3 us-gaap Other Nonoperating Income
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8671000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
22988000 USD
CY2011Q3 us-gaap Other Nonoperating Income
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17349000 USD
CY2012Q3 us-gaap Owned Property Management Costs
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9378000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
28576000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
26509000 USD
CY2011Q3 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
8466000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
62587000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
45875000 USD
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
137000 USD
us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
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us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-970000 USD
us-gaap Payments For Purchase Of Securities Operating Activities
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43418000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
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72986000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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53305000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
37074000 USD
us-gaap Payments Of Loan Costs
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3642000 USD
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
3665000 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
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0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
145328000 USD
us-gaap Payments To Minority Shareholders
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0 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
3000000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
38741000 USD
CY2012Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
8490000 USD
CY2011Q3 us-gaap Realized Investment Gains Losses
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CY2012Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
591000 USD
CY2011 us-gaap Receivable With Imputed Interest Effective Yield Interest Rate
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0.0609
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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112796000 USD
CY2012Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
129918000 USD
CY2012Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
25312000 USD
us-gaap Profit Loss
ProfitLoss
11635000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2011Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
11308000 USD
CY2012Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
11304000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
5154000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
22550000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
748000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
135000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
25000000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
80788000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
15982000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
300000 USD
us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
0 USD
us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
154015000 USD
us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
0 USD
us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
86072000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
-24984000 USD
us-gaap Profit Loss
ProfitLoss
-48525000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-18031000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3561806000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3616553000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2911638000 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
CY2012Q3 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
12698000 USD
CY2012Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2911638000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2957899000 USD
us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
34953000 USD
us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
34556000 USD
CY2012Q3 us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
11876000 USD
CY2011Q3 us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
12297000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
898987000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
205996000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
188914000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
76878000 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
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-716316000 USD
CY2012Q3 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
230069000 USD
CY2011Q3 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
214518000 USD
us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
656259000 USD
us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
704937000 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
705189000 USD
CY2012Q3 us-gaap Revenues
Revenues
230169000 USD
CY2011Q3 us-gaap Revenues
Revenues
214587000 USD
us-gaap Revenues
Revenues
656476000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8428000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13701000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
15982000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
882717000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
973407000 USD
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
67484000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
60601000 shares
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
989821000 USD
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
56737149 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
56864476 shares
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
164846000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
164796000 USD
CY2011Q3 us-gaap Undistributed Earnings
UndistributedEarnings
-35125000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
-88987000 USD
CY2012Q3 us-gaap Undistributed Earnings
UndistributedEarnings
-31135000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
-40727000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-51276000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-26753000 USD
CY2011Q3 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-16727000 USD
CY2012Q3 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-9353000 USD
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-16000 USD
CY2012Q3 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-28000 USD
CY2011Q3 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
0 USD
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-138000 USD
CY2011Q3 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-352000 USD
CY2012Q3 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-48000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
3365000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-314000 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>
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
66801000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60601000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67484000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67659000 shares
CY2012Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
67659000 shares
CY2011Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
66801000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60601000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
67484000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
67659000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66801000 shares
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
729000 USD
CY2012Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2011Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
729000 USD
aht Accounts Receivable And Inventories
AccountsReceivableAndInventories
6292000 USD
aht Accounts Receivable And Inventories
AccountsReceivableAndInventories
7365000 USD
CY2012Q3 aht Accumulated Other Comprehensive Income To Be Reclassified To Interest Expense Within Next Fiscal Year
AccumulatedOtherComprehensiveIncomeToBeReclassifiedToInterestExpenseWithinNextFiscalYear
59000 USD
aht Forfeiture Of Common Restricted Shares
ForfeitureOfCommonRestrictedShares
-543000 USD
CY2011Q3 aht Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
-2896000 USD
CY2012Q3 aht Fair Value Consideration Threshold For Transfer In Out Of Unobservable Inputs
FairValueConsiderationThresholdForTransferInOutOfUnobservableInputs
0.1
aht Fair Value Liabilities Measured On Recurring Basis Gain Loss Reclassified From Accumulated Other Comprehensive Income Into Income
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossReclassifiedFromAccumulatedOtherComprehensiveIncomeIntoIncome
0 USD
aht Fair Value Liabilities Measured On Recurring Basis Gain Loss Reclassified From Accumulated Other Comprehensive Income Into Income
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossReclassifiedFromAccumulatedOtherComprehensiveIncomeIntoIncome
0 USD
CY2012Q3 aht Carrying Value Of Property In Which Noncontrolling Joint Venture Partners Have Ownership Interests
CarryingValueOfPropertyInWhichNoncontrollingJointVenturePartnersHaveOwnershipInterests
16300000 USD
CY2011Q4 aht Carrying Value Of Property In Which Noncontrolling Joint Venture Partners Have Ownership Interests
CarryingValueOfPropertyInWhichNoncontrollingJointVenturePartnersHaveOwnershipInterests
16400000 USD
aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
1155000 USD
aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
6915000 USD
CY2011Q3 aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
2921000 USD
CY2012Q3 aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
2666000 USD
CY2012Q3 aht Debt Instrument Variable Rate Basis Stated Percentage
DebtInstrumentVariableRateBasisStatedPercentage
0.00214
CY2011Q4 aht Debt Instrument Variable Rate Basis Stated Percentage
DebtInstrumentVariableRateBasisStatedPercentage
0.00295
CY2012Q3 aht Dividends Annualized Target
DividendsAnnualizedTarget
0.44
CY2012Q3 aht Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
18259000 USD
CY2011Q4 aht Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
16941000 USD
CY2012Q3 aht Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
64239000 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
CY2012Q3 aht Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
64239000 USD
CY2012Q3 aht Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
2456000 USD
CY2011Q4 aht Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
2569000 USD
CY2012Q3 aht Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
2035000 USD
CY2011Q4 aht Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
1602000 USD
CY2012Q3 aht Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
2035000 USD
CY2011Q4 aht Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
1602000 USD
CY2012Q3 aht Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
-2665000 USD
aht Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
-6902000 USD
aht Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
563000 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
2650000 USD
aht Income From Discontinued Operations Allocated To Common Shareholders Basic And Diluted
IncomeFromDiscontinuedOperationsAllocatedToCommonShareholdersBasicAndDiluted
-4557000 USD
aht Income From Discontinued Operations Allocated To Common Shareholders Basic And Diluted
IncomeFromDiscontinuedOperationsAllocatedToCommonShareholdersBasicAndDiluted
0 USD

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