2012 Form 10-K Financial Statement
#000123258213000023 Filed on March 01, 2013
Income Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $919.7M | $226.5M | $208.1M |
YoY Change | 6.94% | 2.83% | 2.93% |
Cost Of Revenue | $633.4M | $161.4M | $131.6M |
YoY Change | 5.92% | 0.94% | -10.6% |
Gross Profit | $286.3M | $65.10M | $59.90M |
YoY Change | 9.27% | 7.78% | 8.91% |
Gross Profit Margin | 31.13% | 28.74% | 28.78% |
Selling, General & Admin | $44.10M | $10.50M | $9.100M |
YoY Change | -0.9% | 32.91% | 18.18% |
% of Gross Profit | 15.4% | 16.13% | 15.19% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $136.5M | $34.30M | $33.80M |
YoY Change | 1.68% | -3.65% | -6.63% |
% of Gross Profit | 47.69% | 52.69% | 56.43% |
Operating Expenses | $177.5M | $44.20M | $40.90M |
YoY Change | 1.02% | 8.33% | 0.25% |
Operating Profit | $114.1M | $21.17M | $19.13M |
YoY Change | 21.57% | 7.99% | 34.73% |
Interest Expense | $144.8M | -$58.40M | $34.53M |
YoY Change | 5.53% | -22.24% | -199.51% |
% of Operating Profit | 126.89% | -275.9% | 180.49% |
Other Income/Expense, Net | $31.70M | $26.00M | $17.30M |
YoY Change | -71.05% | 64.56% | 8.81% |
Pretax Income | -$56.39M | -$11.30M | -$23.56M |
YoY Change | -700.93% | -88.49% | 336.22% |
Income Tax | $2.375M | -$800.0K | $1.077M |
% Of Pretax Income | |||
Net Earnings | -$53.78M | -$10.20M | -$21.22M |
YoY Change | -2650.02% | -90.28% | -151.37% |
Net Earnings / Revenue | -5.85% | -4.5% | -10.19% |
Basic Earnings Per Share | -$0.43 | ||
Diluted Earnings Per Share | -$7.912M | -$1.522M | -$0.43 |
COMMON SHARES | |||
Basic Shares Outstanding | 66.80M shares | ||
Diluted Shares Outstanding | 67.53M shares | 67.13M shares | 66.80M shares |
Balance Sheet
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $185.9M | $167.6M | $180.9M |
YoY Change | 10.92% | -23.01% | 150.9% |
Cash & Equivalents | $185.9M | $167.6M | $180.9M |
Short-Term Investments | |||
Other Short-Term Assets | $10.10M | $11.30M | $13.30M |
YoY Change | -10.62% | -11.02% | -13.64% |
Inventory | $2.100M | $2.371M | $2.500M |
Prepaid Expenses | |||
Receivables | $84.90M | $91.40M | $90.60M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $283.0M | $272.7M | $287.3M |
YoY Change | 3.78% | -12.0% | 66.94% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.872B | $2.958B | $2.968B |
YoY Change | -2.89% | -2.18% | -8.77% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $182.3M | $179.5M | $213.5M |
YoY Change | -9.26% | 1096.85% | 483.33% |
Other Assets | $102.0M | $101.5M | $94.70M |
YoY Change | 0.49% | -55.81% | 7.74% |
Total Long-Term Assets | $3.182B | $3.317B | $3.341B |
YoY Change | -4.08% | -2.63% | -5.68% |
TOTAL ASSETS | |||
Total Short-Term Assets | $283.0M | $272.7M | $287.3M |
Total Long-Term Assets | $3.182B | $3.317B | $3.341B |
Total Assets | $3.465B | $3.590B | $3.628B |
YoY Change | -3.48% | -3.41% | -2.32% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $5.100M | $4.200M | $3.900M |
YoY Change | 21.43% | -2.33% | -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 | $34.50M | $112.9M | $34.50M |
YoY Change | -0.86% | 10.15% | -71.95% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.339B | $2.363B | $2.391B |
YoY Change | -0.98% | -8.03% | -3.95% |
Other Long-Term Liabilities | $8.000M | $7.600M | $15.50M |
YoY Change | 5.26% | 0.0% | 101.3% |
Total Long-Term Liabilities | $2.347B | $2.370B | $2.407B |
YoY Change | -0.96% | -8.01% | -3.63% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $34.50M | $112.9M | $34.50M |
Total Long-Term Liabilities | $2.347B | $2.370B | $2.407B |
Total Liabilities | $2.633B | $2.487B | $2.651B |
YoY Change | 0.63% | -12.01% | -3.95% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$609.3M | ||
YoY Change | |||
Common Stock | $1.249M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $164.8M | ||
YoY Change | |||
Treasury Stock Shares | 56.86M shares | ||
Shareholders Equity | $831.9M | $973.4M | $977.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.465B | $3.590B | $3.628B |
YoY Change | -3.48% | -3.41% | -2.32% |
Cashflow Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$53.78M | -$10.20M | -$21.22M |
YoY Change | -2650.02% | -90.28% | -151.37% |
Depreciation, Depletion And Amortization | $136.5M | $34.30M | $33.80M |
YoY Change | 1.68% | -3.65% | -6.63% |
Cash From Operating Activities | $130.6M | $10.20M | $4.300M |
YoY Change | 75.13% | 142.86% | -80.09% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$81.40M | -$21.90M | -$17.60M |
YoY Change | 2.01% | 14.06% | 35.38% |
Acquisitions | $0.00 | ||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | $10.40M |
YoY Change | -100.0% | -100.0% | -188.89% |
Cash From Investing Activities | -$68.45M | -$21.90M | -$7.100M |
YoY Change | 43.27% | 93.81% | -71.26% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $71.56M | ||
YoY Change | 34.28% | ||
Common Stock Issuance & Retirement, Net | $499.0K | ||
YoY Change | -100.58% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$43.86M | -1.600M | 29.50M |
YoY Change | -42.96% | -101.05% | -129.62% |
NET CHANGE | |||
Cash From Operating Activities | $130.6M | 10.20M | 4.300M |
Cash From Investing Activities | -$68.45M | -21.90M | -7.100M |
Cash From Financing Activities | -$43.86M | -1.600M | 29.50M |
Net Change In Cash | $18.33M | -13.30M | 26.70M |
YoY Change | -136.59% | -109.14% | -126.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $130.6M | $10.20M | $4.300M |
Capital Expenditures | -$81.40M | -$21.90M | -$17.60M |
Free Cash Flow | $212.0M | $32.10M | $21.90M |
YoY Change | 37.33% | 37.18% | -36.71% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
2487109000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
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CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
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CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3464729000 | USD |
CY2010Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
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CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
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Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
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Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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Long Lived Assets Held For Sale Impairment Charge
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|
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Long Term Debt
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Long Term Debt
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Long Term Debt Maturities Repayments Of Principal After Year Five
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|
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Operating Income Loss
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Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
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Notes Issued1
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Notes Issued1
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Minority Interest Change In Redemption Value
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CY2012Q4 | us-gaap |
Minority Interest
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CY2011Q4 | us-gaap |
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Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
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Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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Minority Interest In Joint Ventures
MinorityInterestInJointVentures
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CY2010 | us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
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Minority Interest In Net Income Loss Joint Venture Partners
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CY2011 | us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
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CY2010 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
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Minority Interest Ownership Percentage By Noncontrolling Owners
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Notes Receivable Net
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Net Cash Provided By Used In Financing Activities
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CY2010 | us-gaap |
Net Income Loss
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CY2011 | us-gaap |
Net Income Loss
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Net Income Loss Available To Common Stockholders Basic
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CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
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CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
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Net Realized Or Unrealized Gain Loss On Trading Securities
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CY2010 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
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Net Realized Or Unrealized Gain Loss On Trading Securities
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Occupancy Costs
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Occupancy Revenue
OccupancyRevenue
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Noncash Commission And Closing Costs
NoncashCommissionAndClosingCosts
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CY2011 | us-gaap |
Other Hotel Operating Revenue
OtherHotelOperatingRevenue
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CY2012 | us-gaap |
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OtherIncome
|
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OperatingIncomeLoss
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OperatingIncomeLoss
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Operating Income Loss
OperatingIncomeLoss
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Owned Property Management Costs
OwnedPropertyManagementCosts
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Operating Leases Future Minimum Payments Due Current
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Operating Leases Future Minimum Payments Due In Five Years
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Operating Leases Future Minimum Payments Due In Four Years
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Operating Leases Future Minimum Payments Due In Three Years
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Operating Leases Future Minimum Payments Due In Two Years
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Operating Leases Future Minimum Payments Due Thereafter
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Operating Leases Income Statement Lease Revenue
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Operating Leases Income Statement Lease Revenue
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|
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OtherAssetImpairmentCharges
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OtherAssetImpairmentCharges
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Other Assets
OtherAssets
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CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
4851000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
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CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
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CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
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CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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|
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CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
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CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
32000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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CY2010 | us-gaap |
Other Income
OtherIncome
|
425000 | USD |
CY2011 | us-gaap |
Other Income
OtherIncome
|
362000 | USD |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
23620000 | USD |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
21374000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
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CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
6348000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
31700000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
109524000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-78000 | USD |
CY2012 | us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
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CY2010 | us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
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CY2011 | us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
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CY2011 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
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CY2010 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
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CY2011 | us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
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CY2012 | us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
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CY2011 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
72986000 | USD |
CY2012 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
10375000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2010 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
24008000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
53295000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
71564000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
12000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
145351000 | USD |
CY2010 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
15000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
3179000 | USD |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1924000 | USD |
CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
333000 | USD |
CY2011 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
35390000 | USD |
CY2012 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
38492000 | USD |
CY2011 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
67797000 | USD |
CY2012 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
81403000 | USD |
CY2010 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
62205000 | USD |
CY2011 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
97000 | USD |
CY2010 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
75000 | USD |
CY2012 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
184000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
-72705000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
-62212000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
-32046000 | USD |
CY2010 | us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
0 | USD |
CY2011Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
2800000000 | USD |
CY2011Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
12661000 | USD |
CY2012Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
12690000 | USD |
CY2008Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
542274000 | USD |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
602749000 | USD |
CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
626433000 | USD |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
637840000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
133316000 | USD |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
144666000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
135850000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
-91594000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
-156808000 | USD |
CY2010 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
21194000 | USD |
CY2011 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
46876000 | USD |
CY2012 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
33802000 | USD |
CY2012Q4 | 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 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
-17829000 | USD |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
-13398000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
-9165000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
-2357000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
637840000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
2575176000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
10145000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
11308000 | USD |
CY2011 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
22611000 | USD |
CY2012 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
5216000 | USD |
CY2010 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
28284000 | USD |
CY2010 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
748000 | USD |
CY2012 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
70443000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
2339410000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
3025084000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
484660000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
|
3509744000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
449908000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
|
7741000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
483570000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
-3458000 | USD |
CY2010Q4 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
70400000 | USD |
CY2011Q3 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
83200000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
-61792000 | USD |
CY2012 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
-35824000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
|
4903000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
970000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5260000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
|
154015000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-117000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
-62208000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3561806000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3510927000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
86027000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
259000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
25000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
346000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
15982000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
72208000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
109756000 | USD |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1033000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
64000 | USD |
CY2010 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
-69424000 | USD |
CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
-12995000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2872304000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2957899000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
84786000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-609272000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-770467000 | USD |
CY2011 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
859616000 | USD |
CY2010 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
807125000 | USD |
CY2012 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
922301000 | USD |
CY2012 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
81083000 | USD |
CY2010 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
58528000 | USD |
CY2011 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
83288000 | USD |
CY2011 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
-163045000 | USD |
CY2012 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
-95713000 | USD |
CY2012Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
2600000000 | USD |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3509744000 | USD |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3649582000 | USD |
CY2008Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3925287000 | USD |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3560198000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2872304000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2957899000 | USD |
CY2010 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
-80481000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
235753000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
353409000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
365702000 | USD |
CY2010Q3 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
80000000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
84069000 | USD |
CY2011 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
45085000 | USD |
CY2012 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
44903000 | USD |
CY2010 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
46931000 | USD |
CY2011Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
112796000 | USD |
CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
151179000 | USD |
CY2012 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
25646000 | USD |
CY2011 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
23612000 | USD |
CY2010 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
21715000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
859978000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
217055000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
240578000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
208131000 | USD |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
226541000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
224196000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
221308000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
240777000 | USD |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
203998000 | USD |
CY2012 | us-gaap |
Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:underline;">Revenue Recognition</font><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. Rental income represents income from leasing hotel properties to third-party tenants on triple-net operating leases. Base rent on the triple-net lease is recognized on a straight-line basis over the lease terms and variable rent is recognized when earned. Interest income, representing interest on the mezzanine loan (including accretion of discounts on the mezzanine loan using the effective interest method), is recognized when earned. We discontinue recording interest and amortizing discounts/premiums when the contractual payment of interest and/or principal is not received when contractually due. Asset management fees are recognized when services are rendered. Taxes collected from customers and submitted to taxing authorities are not recorded in revenue. For the hotel that was leased to a third party, we reported deposits into our escrow accounts for capital expenditure reserves as income up to the point in time the lease was terminated.</font></div></div> | |
CY2012 | us-gaap |
Revenues
Revenues
|
922606000 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
808928000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7067000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12391000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17440000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
989821000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
847300000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
833518000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
855891000 | USD |
CY2010Q4 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
7500000 | shares |
CY2011Q3 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
7000000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
-3470000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
965000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
15982000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
70050000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
85969000 | USD |
CY2011Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
58400000 | USD |
CY2009Q1 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
200000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
831942000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
973407000 | USD |
CY2011Q4 | aht |
Due From Affiliates Estimated Fair Value
DueFromAffiliatesEstimatedFairValue
|
1312000 | USD |
CY2012Q4 | aht |
Due From Affiliates Estimated Fair Value
DueFromAffiliatesEstimatedFairValue
|
1168000 | USD |
CY2012Q4 | aht |
Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
|
48619000 | 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 |
CY2012Q4 | aht |
Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
|
48619000 | USD |
CY2012 | aht |
Fair Value Measurement With Unobservable Inputs Reconciliation Derivatives Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationDerivativesGainLossIncludedInEarnings
|
0 | USD |
CY2010 | aht |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liabilities Transfers Out Of Level Three
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilitiesTransfersOutOfLevelThree
|
16400000 | USD |
CY2012 | aht |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liabilities Transfers Out Of Level Three
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilitiesTransfersOutOfLevelThree
|
0 | USD |
CY2011 | aht |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liabilities Transfers Out Of Level Three
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilitiesTransfersOutOfLevelThree
|
0 | USD |
CY2011 | aht |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liabilities Transfers Out Of Level Three Held At Reporting Date
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilitiesTransfersOutOfLevelThreeHeldAtReportingDate
|
0 | USD |
CY2012Q4 | aht |
Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
|
3725000 | USD |
CY2012 | aht |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liabilities Transfers Out Of Level Three Held At Reporting Date
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilitiesTransfersOutOfLevelThreeHeldAtReportingDate
|
0 | USD |
CY2010 | aht |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liabilities Transfers Out Of Level Three Held At Reporting Date
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilitiesTransfersOutOfLevelThreeHeldAtReportingDate
|
3614000 | USD |
CY2010Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
5314000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
56746148 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
56864476 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
164884000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
164796000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
499000 | USD |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
45418000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
340000 | USD |
CY2011 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-62580000 | USD |
CY2012 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-114365000 | USD |
CY2010 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-42432000 | USD |
CY2010 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
12284000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-35657000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-70286000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
-144000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
-78000 | USD |
CY2010 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
-136000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-391000 | USD |
CY2010 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
0 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
2502000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
32000 | USD |
CY2011Q4 | aht |
Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
|
2569000 | USD |
CY2012Q4 | aht |
Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
|
1410000 | USD |
CY2011Q4 | aht |
Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
|
1602000 | USD |
CY2012Q4 | aht |
Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
|
1410000 | USD |
CY2011Q4 | aht |
Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
|
1602000 | USD |
CY2010 | aht |
Financing Receivable Allowance For Credit Losses Valuation Adjustments
FinancingReceivableAllowanceForCreditLossesValuationAdjustments
|
2216000 | USD |
CY2012 | aht |
Financing Receivable Allowance For Credit Losses Valuation Adjustments
FinancingReceivableAllowanceForCreditLossesValuationAdjustments
|
378000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
9000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
18000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:underline;">Use of Estimates</font><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> | |
CY2011Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
58081000 | USD |
CY2012Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
45398000 | USD |
CY2010Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
65249000 | USD |
CY2009Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
73633000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67533000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67670000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67659000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61954000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67639000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67152000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59482000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66801000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67132000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
79330000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
51159000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
61954000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
67533000 | shares |
CY2012 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
3998000 | USD |
CY2011 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
729000 | USD |
CY2010 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
3893000 | USD |
CY2010 | aht |
Accounts Receivable And Inventories
AccountsReceivableAndInventories
|
-3065000 | USD |
CY2012 | aht |
Accounts Receivable And Inventories
AccountsReceivableAndInventories
|
8757000 | USD |
CY2011 | aht |
Accounts Receivable And Inventories
AccountsReceivableAndInventories
|
1413000 | USD |
CY2012Q4 | aht |
Accumulated Other Comprehensive Income To Be Reclassified To Interest Expense Within Next Fiscal Year
AccumulatedOtherComprehensiveIncomeToBeReclassifiedToInterestExpenseWithinNextFiscalYear
|
101000 | USD |
CY2011Q4 | aht |
Acquisition Of Interest From Joint Venture Partner
AcquisitionOfInterestFromJointVenturePartner
|
0.11 | |
aht |
Acquisition Of Interest From Joint Venture Partner
AcquisitionOfInterestFromJointVenturePartner
|
0.89 | ||
CY2011 | aht |
Additional Acquisition Of Common Stock
AdditionalAcquisitionOfCommonStock
|
33406 | shares |
CY2012 | aht |
Additional Acquisition Of Common Stock
AdditionalAcquisitionOfCommonStock
|
55005 | shares |
CY2010 | aht |
Additional Acquisition Of Common Stock
AdditionalAcquisitionOfCommonStock
|
47403 | shares |
CY2010 | aht |
Adjustments To Additional Paid In Capital Deferred Compensation To Be Settled In Shares Value
AdjustmentsToAdditionalPaidInCapitalDeferredCompensationToBeSettledInSharesValue
|
3591000 | USD |
CY2010 | aht |
Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
9731000 | USD |
CY2012 | aht |
Expected Time Period Of Sale For Classification Of Asset As Held For Sale Maximum
ExpectedTimePeriodOfSaleForClassificationOfAssetAsHeldForSaleMaximum
|
P1Y | |
CY2012 | aht |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
32040000 | USD |
CY2011 | aht |
Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
6325000 | USD |
CY2012 | aht |
Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
10319000 | USD |
CY2012Q4 | aht |
Amount Of Credit Risk Related To Credit Facility
AmountOfCreditRiskRelatedToCreditFacility
|
165000000 | USD |
CY2012Q4 | aht |
Amount Of Credit Risk Related To Financial Instrument
AmountOfCreditRiskRelatedToFinancialInstrument
|
6400000 | USD |
CY2010 | aht |
Corporate General And Administrative Expense Reimbursements Incurred To Related Parties
CorporateGeneralAndAdministrativeExpenseReimbursementsIncurredToRelatedParties
|
4665000 | USD |
CY2011 | aht |
Corporate General And Administrative Expense Reimbursements Incurred To Related Parties
CorporateGeneralAndAdministrativeExpenseReimbursementsIncurredToRelatedParties
|
4281000 | USD |
CY2012 | aht |
Corporate General And Administrative Expense Reimbursements Incurred To Related Parties
CorporateGeneralAndAdministrativeExpenseReimbursementsIncurredToRelatedParties
|
4075000 | USD |
CY2012Q4 | aht |
Cost Basis Of Interest Rate Derivatives For Tax Purposes
CostBasisOfInterestRateDerivativesForTaxPurposes
|
523000 | USD |
CY2011 | aht |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
70573000 | USD |
CY2010 | aht |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
62906000 | USD |
CY2011Q2 | aht |
Assets Held For Sale Impairment Charges
AssetsHeldForSaleImpairmentCharges
|
6200000 | USD |
CY2010 | aht |
Assets Transferred To Lender In Deed In Lieu Of Foreclosure
AssetsTransferredToLenderInDeedInLieuOfForeclosure
|
54625000 | USD |
CY2012 | aht |
Assets Transferred To Lender In Deed In Lieu Of Foreclosure
AssetsTransferredToLenderInDeedInLieuOfForeclosure
|
19218000 | USD |
CY2011 | aht |
Assets Transferred To Lender In Deed In Lieu Of Foreclosure
AssetsTransferredToLenderInDeedInLieuOfForeclosure
|
0 | USD |
CY2010Q3 | aht |
At Market Offering Program Amount Of Common Stock Offered For Sale
AtMarketOfferingProgramAmountOfCommonStockOfferedForSale
|
50000000 | USD |
CY2012 | aht |
At Market Offering Program Number Of Common Shares Sold
AtMarketOfferingProgramNumberOfCommonSharesSold
|
0 | shares |
CY2011 | aht |
At Market Offering Program Number Of Common Shares Sold
AtMarketOfferingProgramNumberOfCommonSharesSold
|
0 | shares |
CY2010 | aht |
At Market Offering Program Number Of Common Shares Sold
AtMarketOfferingProgramNumberOfCommonSharesSold
|
0 | shares |
CY2012 | aht |
Automatic Renewal Period Under Employment Agreement
AutomaticRenewalPeriodUnderEmploymentAgreement
|
P1Y | |
CY2010 | aht |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Other Income
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOtherIncome
|
12284000 | USD |
CY2011Q4 | aht |
Cost Basis Of Interest Rate Derivatives For Tax Purposes
CostBasisOfInterestRateDerivativesForTaxPurposes
|
340000 | USD |
CY2011Q4 | aht |
Debt Instrument Collateral Carrying Value
DebtInstrumentCollateralCarryingValue
|
2936163000 | USD |
CY2012 | aht |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Other Income
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOtherIncome
|
-33986000 | USD |
CY2011 | aht |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Other Income
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOtherIncome
|
-71687000 | USD |
CY2012Q4 | aht |
Deferred Tax Assets Accrued Revenue
DeferredTaxAssetsAccruedRevenue
|
-211000 | USD |
CY2011Q4 | aht |
Deferred Tax Assets Interest Expense Carry Forwards
DeferredTaxAssetsInterestExpenseCarryForwards
|
3545000 | USD |
CY2012Q4 | aht |
Deferred Tax Assets Interest Expense Carry Forwards
DeferredTaxAssetsInterestExpenseCarryForwards
|
0 | USD |
CY2011Q4 | aht |
Deferred Tax Assets Tax Property Basis Greater Than Book Basis
DeferredTaxAssetsTaxPropertyBasisGreaterThanBookBasis
|
-2704000 | USD |
CY2012Q4 | aht |
Deferred Tax Assets Tax Property Basis Greater Than Book Basis
DeferredTaxAssetsTaxPropertyBasisGreaterThanBookBasis
|
-2235000 | USD |
CY2012Q4 | aht |
Debt Instrument Collateral Carrying Value
DebtInstrumentCollateralCarryingValue
|
2846572000 | USD |
CY2012Q4 | aht |
Debt Instrument Variable Rate Basis Stated Percentage
DebtInstrumentVariableRateBasisStatedPercentage
|
0.002087 | |
CY2011 | aht |
Fair Value Assets Measured On Recurring Basis Gain Loss Reclassified From Accumulated Other Comprehensive Income Into Income
FairValueAssetsMeasuredOnRecurringBasisGainLossReclassifiedFromAccumulatedOtherComprehensiveIncomeIntoIncome
|
603000 | USD |
CY2012 | aht |
Fair Value Assets Measured On Recurring Basis Gain Loss Reclassified From Accumulated Other Comprehensive Income Into Income
FairValueAssetsMeasuredOnRecurringBasisGainLossReclassifiedFromAccumulatedOtherComprehensiveIncomeIntoIncome
|
32000 | USD |
CY2011Q4 | aht |
Debt Instrument Variable Rate Basis Stated Percentage
DebtInstrumentVariableRateBasisStatedPercentage
|
0.00295 | |
CY2011Q4 | aht |
Deferred Franchise Fees
DeferredFranchiseFees
|
4121000 | USD |
CY2010 | aht |
Fair Value Assets Measured On Recurring Basis Gain Loss Reclassified From Accumulated Other Comprehensive Income Into Income
FairValueAssetsMeasuredOnRecurringBasisGainLossReclassifiedFromAccumulatedOtherComprehensiveIncomeIntoIncome
|
633000 | USD |
CY2010 | aht |
Average Price Temporary Equity Shares Redeemed For Cash
AveragePriceTemporaryEquitySharesRedeemedForCash
|
7.39 | |
CY2012Q4 | aht |
Capital Commitment Related To General Capital Improvement
CapitalCommitmentRelatedToGeneralCapitalImprovement
|
35700000 | USD |
CY2012Q4 | aht |
Fair Value Consideration Threshold For Transfer In Out Of Unobservable Inputs
FairValueConsiderationThresholdForTransferInOutOfUnobservableInputs
|
0.10 | |
CY2011Q4 | aht |
Carrying Value Of Property In Which Noncontrolling Joint Venture Partners Have Ownership Interests
CarryingValueOfPropertyInWhichNoncontrollingJointVenturePartnersHaveOwnershipInterests
|
16400000 | USD |
CY2012Q4 | aht |
Carrying Value Of Property In Which Noncontrolling Joint Venture Partners Have Ownership Interests
CarryingValueOfPropertyInWhichNoncontrollingJointVenturePartnersHaveOwnershipInterests
|
15400000 | USD |
CY2008 | aht |
Common Stock Shares Repurchased
CommonStockSharesRepurchased
|
125000000 | USD |
CY2012 | aht |
Common Unit Limited Partnership Interest Period Until Redemption
CommonUnitLimitedPartnershipInterestPeriodUntilRedemption
|
P1Y | |
CY2012 | aht |
Common Unit Limited Partnership Interest Redemption For Common Stock Shares
CommonUnitLimitedPartnershipInterestRedemptionForCommonStockShares
|
1 | shares |
CY2012 | aht |
Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
9310000 | USD |
CY2011 | aht |
Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
2785000 | USD |
CY2010 | aht |
Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
8313000 | USD |
CY2012Q4 | aht |
Concentration Risk Cash And Cash Equivalents As Treasury Bills
ConcentrationRiskCashAndCashEquivalentsAsTreasuryBills
|
90000000 | USD |
CY2012Q4 | aht |
Deferred Franchise Fees
DeferredFranchiseFees
|
4024000 | USD |
CY2012Q4 | aht |
Deferred Loan Costs
DeferredLoanCosts
|
32974000 | USD |
CY2011Q4 | aht |
Deferred Loan Costs
DeferredLoanCosts
|
29514000 | USD |
CY2011Q4 | aht |
Deferred Tax Assets Accrued Revenue
DeferredTaxAssetsAccruedRevenue
|
0 | USD |
CY2011Q4 | aht |
Deferred Tax Assets Unfavorable Management Contract Liability
DeferredTaxAssetsUnfavorableManagementContractLiability
|
5431000 | USD |
CY2011Q4 | aht |
Fair Value Measurement With Unobservable Inputs Reconciliation Basis Derivatives Value
FairValueMeasurementWithUnobservableInputsReconciliationBasisDerivativesValue
|
0 | USD |
CY2012Q4 | aht |
Deferred Tax Assets Unfavorable Management Contract Liability
DeferredTaxAssetsUnfavorableManagementContractLiability
|
4338000 | USD |
CY2011Q4 | aht |
Deferred Tax Liabilities Tax Derivatives Basis Less Than Book Basis
DeferredTaxLiabilitiesTaxDerivativesBasisLessThanBookBasis
|
-540000 | USD |
CY2009Q4 | aht |
Fair Value Measurement With Unobservable Inputs Reconciliation Basis Derivatives Value
FairValueMeasurementWithUnobservableInputsReconciliationBasisDerivativesValue
|
-17972000 | USD |
CY2012Q4 | aht |
Deferred Tax Liabilities Tax Derivatives Basis Less Than Book Basis
DeferredTaxLiabilitiesTaxDerivativesBasisLessThanBookBasis
|
-2035000 | USD |
CY2012 | aht |
Discontinued Operation Hotel Property Impairment Charges
DiscontinuedOperationHotelPropertyImpairmentCharges
|
4100000 | USD |
CY2010 | aht |
Discontinued Operation Hotel Property Impairment Charges
DiscontinuedOperationHotelPropertyImpairmentCharges
|
75600000 | USD |
CY2011 | aht |
Discontinued Operation Hotel Property Impairment Charges
DiscontinuedOperationHotelPropertyImpairmentCharges
|
6200000 | USD |
CY2010 | aht |
Distributed And Undistributed Income Loss From Continuing Operations
DistributedAndUndistributedIncomeLossFromContinuingOperations
|
-42432000 | USD |
CY2012Q4 | aht |
Fair Value Measurement With Unobservable Inputs Reconciliation Basis Derivatives Value
FairValueMeasurementWithUnobservableInputsReconciliationBasisDerivativesValue
|
0 | USD |
CY2010Q4 | aht |
Fair Value Measurement With Unobservable Inputs Reconciliation Basis Derivatives Value
FairValueMeasurementWithUnobservableInputsReconciliationBasisDerivativesValue
|
0 | USD |
CY2011 | aht |
Distributed And Undistributed Income Loss From Continuing Operations
DistributedAndUndistributedIncomeLossFromContinuingOperations
|
-37314000 | USD |
CY2012 | aht |
Distributed And Undistributed Income Loss From Continuing Operations
DistributedAndUndistributedIncomeLossFromContinuingOperations
|
-84641000 | USD |
CY2012Q4 | aht |
Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
|
18258000 | USD |
CY2011Q4 | aht |
Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
|
16941000 | USD |
CY2010 | aht |
Fair Value Measurement With Unobservable Inputs Reconciliation Derivatives Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationDerivativesGainLossIncludedInEarnings
|
-2042000 | USD |
CY2011 | aht |
Fair Value Measurement With Unobservable Inputs Reconciliation Derivatives Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationDerivativesGainLossIncludedInEarnings
|
0 | USD |
CY2011 | aht |
Financing Receivable Allowance For Credit Losses Valuation Adjustments
FinancingReceivableAllowanceForCreditLossesValuationAdjustments
|
4841000 | USD |
CY2012 | aht |
Forfeiture Of Common Restricted Shares
ForfeitureOfCommonRestrictedShares
|
0 | USD |
CY2010 | aht |
Forfeiture Of Restricted Shares
ForfeitureOfRestrictedShares
|
30000 | USD |
CY2011 | aht |
Forfeiture Of Restricted Shares
ForfeitureOfRestrictedShares
|
-29000 | USD |
CY2011 | aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-1764000 | USD |
CY2012 | aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-8854000 | USD |
CY2010 | aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-3082000 | USD |
CY2011 | aht |
Gain Loss On Lease Agreement
GainLossOnLeaseAgreement
|
9700000 | USD |
CY2011 | aht |
Gain Loss On Sale Of Properties And Notes Receivables
GainLossOnSaleOfPropertiesAndNotesReceivables
|
2655000 | USD |
CY2010 | aht |
Gain Loss On Sale Of Properties And Notes Receivables
GainLossOnSaleOfPropertiesAndNotesReceivables
|
55905000 | USD |
CY2012 | aht |
Gain Loss On Sale Of Properties And Notes Receivables
GainLossOnSaleOfPropertiesAndNotesReceivables
|
4486000 | USD |
CY2011 | aht |
Gain Loss On Security Deposit Released
GainLossOnSecurityDepositReleased
|
1600000 | USD |
CY2012 | aht |
Gain On Cancellation Of Triple Net Lease Agreement
GainOnCancellationOfTripleNetLeaseAgreement
|
9700000 | USD |
CY2012 | aht |
Gain On Cancellation Of Triple Net Lease Agreement Through Notes Receivables
GainOnCancellationOfTripleNetLeaseAgreementThroughNotesReceivables
|
8100000 | USD |
CY2012 | aht |
Gain On Cancellation Of Triple Net Lease Agreement Through Security Deposits
GainOnCancellationOfTripleNetLeaseAgreementThroughSecurityDeposits
|
1600000 | USD |
CY2010 | aht |
Income Loss From Continuing Operations Before Income Taxes Attributable To Taxable Real Estate Investment Trust Subsidiaries
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToTaxableRealEstateInvestmentTrustSubsidiaries
|
21800000 | USD |
CY2011 | aht |
Income Loss From Continuing Operations Before Income Taxes Attributable To Taxable Real Estate Investment Trust Subsidiaries
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToTaxableRealEstateInvestmentTrustSubsidiaries
|
18800000 | USD |
CY2012 | aht |
Income Loss From Continuing Operations Before Income Taxes Attributable To Taxable Real Estate Investment Trust Subsidiaries
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToTaxableRealEstateInvestmentTrustSubsidiaries
|
31500000 | USD |
CY2011 | aht |
Income Tax Expense Benefit Continuing And Discontinuing Operation
IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperation
|
-1705000 | USD |
CY2012 | aht |
Income Tax Expense Benefit Continuing And Discontinuing Operation
IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperation
|
-2352000 | USD |
CY2010 | aht |
Income Tax Expense Benefit Continuing And Discontinuing Operation
IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperation
|
133000 | USD |
CY2010 | aht |
Income Tax Reconciliation Gross Receipts And Margin Taxes
IncomeTaxReconciliationGrossReceiptsAndMarginTaxes
|
-537000 | USD |
CY2012 | aht |
Income Tax Reconciliation Gross Receipts And Margin Taxes
IncomeTaxReconciliationGrossReceiptsAndMarginTaxes
|
-749000 | USD |
CY2011 | aht |
Income Tax Reconciliation Gross Receipts And Margin Taxes
IncomeTaxReconciliationGrossReceiptsAndMarginTaxes
|
40000 | USD |
CY2010 | aht |
Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
|
-130000 | USD |
CY2012 | aht |
Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
|
-607000 | USD |
CY2011 | aht |
Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
|
-142000 | USD |
CY2011 | aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
17359000 | USD |
CY2010 | aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
1061000 | USD |
CY2012 | aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
-8585000 | USD |
CY2010 | aht |
Net Income Loss Excluding Redeemable Noncontrolling Interests Net Income Loss
NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss
|
-53423000 | USD |
CY2011 | aht |
Net Income Loss Excluding Redeemable Noncontrolling Interests Net Income Loss
NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss
|
2719000 | USD |
CY2011 | aht |
Income Tax Reconciliation State And Local Income Taxes Net Of Federal Income Tax Benefit
IncomeTaxReconciliationStateAndLocalIncomeTaxesNetOfFederalIncomeTaxBenefit
|
-1278000 | USD |
CY2012 | aht |
Income Tax Reconciliation State And Local Income Taxes Net Of Federal Income Tax Benefit
IncomeTaxReconciliationStateAndLocalIncomeTaxesNetOfFederalIncomeTaxBenefit
|
-2710000 | USD |
CY2010 | aht |
Income Tax Reconciliation State And Local Income Taxes Net Of Federal Income Tax Benefit
IncomeTaxReconciliationStateAndLocalIncomeTaxesNetOfFederalIncomeTaxBenefit
|
-1228000 | USD |
CY2011 | aht |
Income Tax Reconciliation State And Local Income Taxes Pass Through Entity Subsidiaries
IncomeTaxReconciliationStateAndLocalIncomeTaxesPassThroughEntitySubsidiaries
|
-114000 | USD |
CY2012 | aht |
Income Tax Reconciliation State And Local Income Taxes Pass Through Entity Subsidiaries
IncomeTaxReconciliationStateAndLocalIncomeTaxesPassThroughEntitySubsidiaries
|
10000 | USD |
CY2010 | aht |
Income Tax Reconciliation State And Local Income Taxes Pass Through Entity Subsidiaries
IncomeTaxReconciliationStateAndLocalIncomeTaxesPassThroughEntitySubsidiaries
|
825000 | USD |
CY2012 | aht |
Net Income Loss Excluding Redeemable Noncontrolling Interests Net Income Loss
NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss
|
-52912000 | USD |
CY2011Q1 | aht |
Net Proceeds From Reissuance Of Treasury Stock
NetProceedsFromReissuanceOfTreasuryStock
|
2800000 | USD |
CY2011 | aht |
Noncash Dividends Paid To Preferred Stock Holder
NoncashDividendsPaidToPreferredStockHolder
|
17363000 | USD |
CY2011 | aht |
Increase Decrease In Due To From Related Parties
IncreaseDecreaseInDueToFromRelatedParties
|
169000 | USD |
CY2010 | aht |
Increase Decrease In Due To From Related Parties
IncreaseDecreaseInDueToFromRelatedParties
|
1370000 | USD |
CY2012 | aht |
Increase Decrease In Due To From Related Parties
IncreaseDecreaseInDueToFromRelatedParties
|
1310000 | USD |
CY2010 | aht |
Increase Decrease In Settlements Trading Derivatives Net
IncreaseDecreaseInSettlementsTradingDerivativesNet
|
0 | USD |
CY2012 | aht |
Increase Decrease In Settlements Trading Derivatives Net
IncreaseDecreaseInSettlementsTradingDerivativesNet
|
-4093000 | USD |
CY2011 | aht |
Increase Decrease In Settlements Trading Derivatives Net
IncreaseDecreaseInSettlementsTradingDerivativesNet
|
-1315000 | USD |
CY2010 | aht |
Interest And Management Fee Income
InterestAndManagementFeeIncome
|
1803000 | USD |
CY2012Q4 | aht |
Interest Rate Of Note Receivable
InterestRateOfNoteReceivable
|
0.1285 | |
CY2010 | aht |
Investment In Real Estate Net
InvestmentInRealEstateNet
|
3023149000 | USD |
CY2012 | aht |
Investment In Real Estate Net
InvestmentInRealEstateNet
|
2871904000 | USD |
CY2011 | aht |
Investment In Real Estate Net
InvestmentInRealEstateNet
|
2957449000 | USD |
CY2012 | aht |
Liabilities Transferred To Lender In Deed In Lieu Of Foreclosure
LiabilitiesTransferredToLenderInDeedInLieuOfForeclosure
|
19740000 | USD |
CY2010 | aht |
Liabilities Transferred To Lender In Deed In Lieu Of Foreclosure
LiabilitiesTransferredToLenderInDeedInLieuOfForeclosure
|
110837000 | USD |
CY2011 | aht |
Liabilities Transferred To Lender In Deed In Lieu Of Foreclosure
LiabilitiesTransferredToLenderInDeedInLieuOfForeclosure
|
0 | USD |
CY2011Q3 | aht |
Market Price Of Cumulative Preferred Stock
MarketPriceOfCumulativePreferredStock
|
30000000 | USD |
CY2012 | aht |
Market Service Fees Incurred To Related Parties
MarketServiceFeesIncurredToRelatedParties
|
7624000 | USD |
CY2010 | aht |
Market Service Fees Incurred To Related Parties
MarketServiceFeesIncurredToRelatedParties
|
5798000 | USD |
CY2011 | aht |
Market Service Fees Incurred To Related Parties
MarketServiceFeesIncurredToRelatedParties
|
6638000 | USD |
CY2012Q4 | aht |
Marketing Reservation And Other Fees Minimum
MarketingReservationAndOtherFeesMinimum
|
0.01 | |
CY2012 | aht |
Maturity Period Of Cash And Cash Equivalents
MaturityPeriodOfCashAndCashEquivalents
|
three months or less | |
CY2012 | aht |
Maturity Period Of Cash And Cash Equivalents Maximum
MaturityPeriodOfCashAndCashEquivalentsMaximum
|
P90D | |
CY2012 | aht |
Maximum Percentage Of Project Budget To Be Paid As Market Service Fees
MaximumPercentageOfProjectBudgetToBePaidAsMarketServiceFees
|
0.165 | |
CY2012 | aht |
Maximum Percentage Of Project Cost To Be Paid As Project Management Fees
MaximumPercentageOfProjectCostToBePaidAsProjectManagementFees
|
0.04 | |
CY2012 | aht |
Minimum Monthly Property Management Fees To Related Parties
MinimumMonthlyPropertyManagementFeesToRelatedParties
|
10000 | USD |
CY2012 | aht |
Minimum Percentage Net Income Loss Distributed To Qualify As Real Estate Investment Trust
MinimumPercentageNetIncomeLossDistributedToQualifyAsRealEstateInvestmentTrust
|
0.90 | |
CY2012Q4 | 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 | |
CY2012 | aht |
Noncash Dividends Paid To Preferred Stock Holder
NoncashDividendsPaidToPreferredStockHolder
|
0 | USD |
CY2010 | aht |
Noncash Dividends Paid To Preferred Stock Holder
NoncashDividendsPaidToPreferredStockHolder
|
0 | USD |
CY2010 | aht |
Noncontrolling Interest Increase From Contribution
NoncontrollingInterestIncreaseFromContribution
|
1033000 | USD |
CY2011Q4 | aht |
Minority Interest Minimum Ownership Percentage By Noncontrolling Owners
MinorityInterestMinimumOwnershipPercentageByNoncontrollingOwners
|
0.15 | |
CY2012Q4 | aht |
Minority Interest Minimum Ownership Percentage By Noncontrolling Owners
MinorityInterestMinimumOwnershipPercentageByNoncontrollingOwners
|
0.15 | |
CY2011Q4 | aht |
Note Receivable
NoteReceivable
|
8100000 | USD |
CY2012Q4 | aht |
Note Receivable
NoteReceivable
|
8100000 | USD |
CY2012 | aht |
Notice Period Under Employment Agreement
NoticePeriodUnderEmploymentAgreement
|
P6M | |
CY2012 | aht |
Number Of Business Segments
NumberOfBusinessSegments
|
2 | Segment |
CY2011Q1 | aht |
Number Of Common Shares Additionally Purchased
NumberOfCommonSharesAdditionallyPurchased
|
300000 | shares |
CY2012 | aht |
Number Of Disposed Properties Description For Related Party Indemnification Agreement
NumberOfDisposedPropertiesDescriptionForRelatedPartyIndemnificationAgreement
|
1 | Hotels |
CY2012 | aht |
Number Of Ground Leases Under Operating Leases
NumberOfGroundLeasesUnderOperatingLeases
|
4 | Ground_Lease |
CY2011 | aht |
Number Of Hotel Properties Held By Three Joint Ventures
NumberOfHotelPropertiesHeldByThreeJointVentures
|
4 | Hotels |
CY2012Q4 | aht |
Number Of Hotel Properties Managed By Affiliates
NumberOfHotelPropertiesManagedByAffiliates
|
44 | Hotels |
CY2012 | aht |
Number Of Hotel Properties Managed By Third Party
NumberOfHotelPropertiesManagedByThirdParty
|
50 | Hotels |
CY2010 | aht |
Number Of Hotel Properties Sold
NumberOfHotelPropertiesSold
|
2 | Hotels |
CY2011 | aht |
Number Of Hotel Properties Sold
NumberOfHotelPropertiesSold
|
4 | Hotels |
CY2011 | aht |
Number Of Hotel Property Reclassified As Asset Held For Sale
NumberOfHotelPropertyReclassifiedAsAssetHeldForSale
|
3 | Hotels |
CY2003Q3 | aht |
Number Of Hotels Acquired
NumberOfHotelsAcquired
|
6 | Hotels |
CY2012 | aht |
Number Of Initial Properties Related To Acquisition Of Noncontrolling Interest From Third Parties
NumberOfInitialPropertiesRelatedToAcquisitionOfNoncontrollingInterestFromThirdParties
|
4 | Hotels |
CY2012 | aht |
Number Of Interest Rate Floors Combined In Interest Rate Flooridor
NumberOfInterestRateFloorsCombinedInInterestRateFlooridor
|
2 | Floors |
CY2012 | aht |
Number Of Joint Ventures In Noncontrolling Interests
NumberOfJointVenturesInNoncontrollingInterests
|
2 | Joint_Venture |
CY2011 | aht |
Number Of Joint Ventures In Noncontrolling Interests
NumberOfJointVenturesInNoncontrollingInterests
|
2 | Joint_Venture |
CY2012 | aht |
Number Of Mezzanine Loans
NumberOfMezzanineLoans
|
1 | Loans |
CY2011 | aht |
Number Of Mezzanine Loans
NumberOfMezzanineLoans
|
1000 | Loans |
CY2012 | aht |
Number Of Persons In Executive Committee
NumberOfPersonsInExecutiveCommittee
|
4 | Persons |
CY2011Q1 | aht |
Number Of Shares Of Over Allotment Options
NumberOfSharesOfOverAllotmentOptions
|
1125000 | shares |
CY2012 | aht |
Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
|
-1229000 | USD |
CY2010 | aht |
Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
|
82055000 | USD |
CY2011 | aht |
Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
|
1396000 | USD |
CY2012 | aht |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Excluding Noncontrolling Interests Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesExcludingNoncontrollingInterestsArisingDuringPeriodNetOfTax
|
-126000 | USD |
CY2010 | aht |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Excluding Noncontrolling Interests Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesExcludingNoncontrollingInterestsArisingDuringPeriodNetOfTax
|
-115000 | USD |
CY2011 | aht |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Excluding Noncontrolling Interests Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesExcludingNoncontrollingInterestsArisingDuringPeriodNetOfTax
|
-69000 | USD |
CY2012 | aht |
Proceeds From Sale Of Securities Operating Activity
ProceedsFromSaleOfSecuritiesOperatingActivity
|
45252000 | USD |
CY2012 | aht |
Property Management Fee As Percentage Of Gross Revenue Used If Greater Than Adjusted Cpi Base Reference Amount
PropertyManagementFeeAsPercentageOfGrossRevenueUsedIfGreaterThanAdjustedCpiBaseReferenceAmount
|
0.03 | |
CY2012 | aht |
Percentage Of Gross Revenue As Monthly Property Management Fees To Related Parties
PercentageOfGrossRevenueAsMonthlyPropertyManagementFeesToRelatedParties
|
0.03 | |
CY2011Q1 | aht |
Percentage Of Ownership By Third Party
PercentageOfOwnershipByThirdParty
|
0.2826 | |
CY2012 | aht |
Percentage Of Ownership Interest In Hotel Property Held By Joint Venture
PercentageOfOwnershipInterestInHotelPropertyHeldByJointVenture
|
0.89 | |
CY2012Q4 | aht |
Percentage Of Ownership Interest In Hotel Property Held By Joint Venture
PercentageOfOwnershipInterestInHotelPropertyHeldByJointVenture
|
0.89 | |
CY2012 | aht |
Period For Settlement Due To And From Affiliates Maximum
PeriodForSettlementDueToAndFromAffiliatesMaximum
|
P1Y | |
CY2012Q4 | aht |
Period Of Capital Commitment Related To General Capital Improvement
PeriodOfCapitalCommitmentRelatedToGeneralCapitalImprovement
|
P12M | |
CY2011 | aht |
Payments For Repurchase Of Treasury Stock
PaymentsForRepurchaseOfTreasuryStock
|
0 | USD |
CY2010 | aht |
Payments For Repurchase Of Treasury Stock
PaymentsForRepurchaseOfTreasuryStock
|
45087000 | USD |
CY2012 | aht |
Payments For Repurchase Of Treasury Stock
PaymentsForRepurchaseOfTreasuryStock
|
499000 | USD |
CY2010 | aht |
Proceeds From Sale Of Securities Operating Activity
ProceedsFromSaleOfSecuritiesOperatingActivity
|
0 | USD |
CY2011 | aht |
Proceeds From Sale Of Securities Operating Activity
ProceedsFromSaleOfSecuritiesOperatingActivity
|
35667000 | USD |
CY2011 | aht |
Property Management Fees Including Incentive Property Management Fees Incurred To Related Parties
PropertyManagementFeesIncludingIncentivePropertyManagementFeesIncurredToRelatedParties
|
12693000 | USD |
CY2012 | aht |
Property Management Fees Including Incentive Property Management Fees Incurred To Related Parties
PropertyManagementFeesIncludingIncentivePropertyManagementFeesIncurredToRelatedParties
|
13947000 | USD |
CY2010 | aht |
Property Management Fees Including Incentive Property Management Fees Incurred To Related Parties
PropertyManagementFeesIncludingIncentivePropertyManagementFeesIncurredToRelatedParties
|
11252000 | USD |
CY2012 | aht |
Real Estate Accumulated Depreciation Reclassification
RealEstateAccumulatedDepreciationReclassification
|
0 | USD |
CY2011 | aht |
Real Estate Accumulated Depreciation Reclassification
RealEstateAccumulatedDepreciationReclassification
|
-2165000 | USD |
CY2010 | aht |
Real Estate Accumulated Depreciation Reclassification
RealEstateAccumulatedDepreciationReclassification
|
-29280000 | USD |
CY2012Q4 | aht |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
|
1090000 | USD |
CY2010 | aht |
Real Estate Reclassification
RealEstateReclassification
|
-184328000 | USD |
CY2012 | aht |
Real Estate Reclassification
RealEstateReclassification
|
0 | USD |
CY2011 | aht |
Real Estate Reclassification
RealEstateReclassification
|
-3368000 | USD |
CY2011Q4 | aht |
Remaining Ownership Interest Acquired
RemainingOwnershipInterestAcquired
|
0.11 | |
CY2012Q4 | aht |
Remaining Ownership Interest Acquired
RemainingOwnershipInterestAcquired
|
0.11 | |
CY2012 | aht |
Replacement Reserve Escrow As Percentage Of Property Revenue Maximum
ReplacementReserveEscrowAsPercentageOfPropertyRevenueMaximum
|
0.06 | |
CY2012 | aht |
Replacement Reserve Escrow As Percentage Of Property Revenue Minimum
ReplacementReserveEscrowAsPercentageOfPropertyRevenueMinimum
|
0.03 | |
CY2011Q4 | aht |
Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
|
84069000 | USD |
CY2012Q4 | aht |
Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
|
84786000 | USD |
CY2012Q4 | aht |
Retaining Amount Of Security Deposits
RetainingAmountOfSecurityDeposits
|
1600000 | USD |
CY2011 | aht |
Shareholders Short Swing Profit Payments
ShareholdersShortSwingProfitPayments
|
-859000 | USD |
CY2012 | aht |
Significance Of Current Credit Spreads To Level Three Input Considerations
SignificanceOfCurrentCreditSpreadsToLevelThreeInputConsiderations
|
10% or more | |
CY2010Q1 | aht |
Standby Equity Distribution Agreement Amount Of Newly Issued Common Stock Related Party Agrees To Purchase Under Option To Increase
StandbyEquityDistributionAgreementAmountOfNewlyIssuedCommonStockRelatedPartyAgreesToPurchaseUnderOptionToIncrease
|
50000000 | USD |
CY2010Q4 | aht |
Stock Issued During Period Treasury Stock Reissued Gross Price Per Share
StockIssuedDuringPeriodTreasuryStockReissuedGrossPricePerShare
|
9.65 | |
CY2011Q3 | aht |
Stock Issued During Period Treasury Stock Reissued Gross Price Per Share
StockIssuedDuringPeriodTreasuryStockReissuedGrossPricePerShare
|
12.50 | |
CY2012 | aht |
Subsequent Taxable Years Disqualified As Real Estate Investment Trust Duration Description
SubsequentTaxableYearsDisqualifiedAsRealEstateInvestmentTrustDurationDescription
|
P4Y | |
CY2012 | aht |
Unvested Operating Partnership Units Adjustment
UnvestedOperatingPartnershipUnitsAdjustment
|
1752000 | USD |
CY2012 | aht |
Valuation Allowance Additions Charged To Other
ValuationAllowanceAdditionsChargedToOther
|
4481000 | USD |
CY2011 | aht |
Valuation Allowance Additions Charged To Other
ValuationAllowanceAdditionsChargedToOther
|
19255000 | USD |
CY2010 | aht |
Valuation Allowance Additions Charged To Other
ValuationAllowanceAdditionsChargedToOther
|
3786000 | USD |
CY2011 | aht |
Valuation Allowance Deductions
ValuationAllowanceDeductions
|
26423000 | USD |
CY2012 | aht |
Valuation Allowance Deductions
ValuationAllowanceDeductions
|
17164000 | USD |
CY2010 | aht |
Valuation Allowance Deductions
ValuationAllowanceDeductions
|
12170000 | USD |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001232582 | |
CY2012Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
63543501 | shares |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
68154287 | shares |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
535672000 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
ASHFORD HOSPITALITY TRUST INC | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1746259000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
82282000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
84293000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
|
84293000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
|
82282000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
27311000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
35116000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
27311000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
35116000 | USD |
CY2011Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
16214000 | USD |
CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
19804000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
638623000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
603907000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-184000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-282000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1766168000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2593000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4129000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3180000 | USD |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2200000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
4000000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
3400000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
265000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
212000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
8333000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
8712000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
89000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
89000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
89000 | USD |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
18643000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17548000 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
22673000 | shares |
CY2010 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
35700000 | USD |
CY2012Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4100000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
3464729000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
3589726000 | USD |
CY2010Q4 | us-gaap |
Assets Fair Value Disclosure Nonrecurring
AssetsFairValueDisclosureNonrecurring
|
56988000 | USD |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
2779589000 | USD |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
2779828000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Unfavorable Contract Accrual
BusinessAcquisitionPurchasePriceAllocationUnfavorableContractAccrual
|
13611000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Unfavorable Contract Accrual
BusinessAcquisitionPurchasePriceAllocationUnfavorableContractAccrual
|
11165000 | USD |
CY2010 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
7001000 | USD |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
-793000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
185935000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
167609000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
165168000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
217690000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
185935000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
167609000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-50081000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
18326000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
52522000 | USD |
CY2012 | us-gaap |
Cash Flow Hedge Gain Reclassified To Interest Expense
CashFlowHedgeGainReclassifiedToInterestExpense
|
28000 | USD |
CY2011 | us-gaap |
Cash Flow Hedge Gain Reclassified To Interest Expense
CashFlowHedgeGainReclassifiedToInterestExpense
|
543000 | USD |
CY2010 | us-gaap |
Cash Flow Hedge Gain Reclassified To Interest Expense
CashFlowHedgeGainReclassifiedToInterestExpense
|
555000 | USD |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.4 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.44 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
124896765 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
124896765 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68032289 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68150617 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1249000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1249000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2475000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-51392000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-53878000 | USD |
CY2011Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
186169000 | USD |
CY2011Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
205374000 | USD |
CY2012Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
213387000 | USD |
CY2011Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
189000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1590000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
868000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
718000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
408000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-61295000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-62320000 | USD |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
10499000 | USD |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
5841000 | USD |
CY2010 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
0 | USD |
CY2012 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
0 | USD |
CY2011 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
15000000 | USD |
CY2010 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
200000 | shares |
CY2011Q2 | us-gaap |
Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
|
1400000 | shares |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
807832000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
766114000 | USD |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
747155000 | USD |
CY2011Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
185571000 | USD |
CY2012Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
195207000 | USD |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
193974000 | USD |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
205264000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1537000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-579000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-100000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-2294000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-744000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-756000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-165000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-757000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-656000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2300000000 | USD |
CY2011Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2400000000 | USD |
CY2011 | us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
4392000 | USD |
CY2012 | us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
4100000 | USD |
CY2010 | us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
4042000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Authorized For Issuance
DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance
|
853000 | shares |
CY2011Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Authorized For Issuance
DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance
|
0 | shares |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
85000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-708000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
7000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
36998000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
33635000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
17421000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
17194000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
911000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-876000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-81000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-88000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
826000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-168000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
57352000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
44644000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-754000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-729000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
43571000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
53829000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
129000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
347000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
2125000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
1844000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
85000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
103000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
155000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
312000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
58081000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
45398000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
5460000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
5783000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
133500000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
144900000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
136000000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
133979000 | USD |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
128917000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
131243000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
134274000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
136527000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
145326000 | USD |
CY2012 | us-gaap |
Derivative Description Of Variable Rate Basis
DerivativeDescriptionOfVariableRateBasis
|
LIBOR | |
CY2012Q4 | us-gaap |
Derivative Higher Range Of Basis Spread On Variable Rate
DerivativeHigherRangeOfBasisSpreadOnVariableRate
|
0.0031 | |
CY2012Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
6391000 | USD |
CY2011Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
37918000 | USD |
CY2012Q4 | us-gaap |
Derivative Lower Range Of Basis Spread On Variable Rate
DerivativeLowerRangeOfBasisSpreadOnVariableRate
|
0.0021 | |
CY2011 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
552933000 | USD |
CY2012 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
590340000 | USD |
CY2010 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
527186000 | USD |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-22000 | USD |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-85000 | USD |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
23000 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
29993000 | USD |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
25652000 | USD |
CY2010 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
0 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
16941000 | USD |
CY2012Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
18258000 | USD |
CY2010 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
17051000 | USD |
CY2012 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
63795000 | USD |
CY2011 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
53791000 | USD |
CY2011Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
1312000 | USD |
CY2012Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
1168000 | USD |
CY2012Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
3725000 | USD |
CY2011Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
2569000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.30 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.73 | |
CY2010 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.43 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2011Q1 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
150000000 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
492000 | USD |
CY2012 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2010 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2011 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.89 | |
CY2011Q1 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.7174 | |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
179527000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
158694000 | USD |
CY2012Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
1641000 | USD |
CY2011Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
2246000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
16875000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8333000 | USD |
CY2009Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
148679000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8711000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
0 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
0 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
8691000 | USD |
CY2011 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
3323000 | USD |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | USD |
CY2010 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
138279000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
512000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
423000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
89000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
89000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
89000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
89000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
89000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3233000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3233000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2721000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2810000 | USD |
CY2010 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
98786000 | USD |
CY2011 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
102776000 | USD |
CY2012 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
108274000 | USD |
CY2012 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
160488000 | USD |
CY2010 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
143436000 | USD |
CY2011 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
150651000 | USD |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
224907000 | USD |
CY2011Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
276292000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
32040000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
62906000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
70573000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2600000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
30619000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44050000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44522000 | USD |
CY2012Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
344000 | USD |
CY2011Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
344000 | USD |
CY2012 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2011 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2010 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-21238000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-50570000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9948000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-21338000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-19296000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-708000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-13036000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-9057000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
36984000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-15488000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1317000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-2185000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-4887000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-26280000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9383000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-56183000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-58558000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-26125000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7763000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-22817000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-10466000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
41883000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-15620000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-16999000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-24719000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1220000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-837000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.60 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-1.25 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.83 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.36 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.26 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.25 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.40 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.60 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2375000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-155000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1620000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
155000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-2375000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-1620000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.44 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.45 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.40 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.32 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.14 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3650000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-35667000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-7880000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-3210000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-7839000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-30502000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.60 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.05 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.13 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14528000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-20833000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-20265000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
9764000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
13207000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
8606000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-8723000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-8507000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-11508000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-18000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-9000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-32000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
836000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2366000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1424000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2704000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11671000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8922000 | USD |
CY2011 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
-1312000 | USD |
CY2010 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
0 | USD |
CY2012 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
144000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
139288000 | USD |
CY2012 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | USD |
CY2011 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-13880000 | USD |
CY2012 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
13936000 | USD |
CY2010 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-6606000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1886000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-9412000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1376000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1001000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4167000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
180000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
1075000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
16403000 | USD |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-9900000 | USD |
CY2011 | us-gaap |
Insured Event Gain Loss
InsuredEventGainLoss
|
2035000 | USD |
CY2010 | us-gaap |
Insured Event Gain Loss
InsuredEventGainLoss
|
0 | USD |
CY2012 | us-gaap |
Insured Event Gain Loss
InsuredEventGainLoss
|
91000 | USD |
CY2011 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
137941000 | USD |
CY2010 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
143181000 | USD |
CY2012 | us-gaap |
Interest And Fee Income Other Loans
InterestAndFeeIncomeOtherLoans
|
0 | USD |
CY2010 | us-gaap |
Interest And Fee Income Other Loans
InterestAndFeeIncomeOtherLoans
|
1378000 | USD |
CY2011 | us-gaap |
Interest And Fee Income Other Loans
InterestAndFeeIncomeOtherLoans
|
0 | USD |
CY2010 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
63109000 | USD |
CY2011 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
109609000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
137212000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
144796000 | USD |
CY2010 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1400000 | USD |
CY2011 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
134668000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
139382000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
142998000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
2371000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
2111000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
85000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
125000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
283000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
483242000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
487184000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
4100000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
4700000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
4500000 | USD |