$AHT
ASHFORD HOSPITALITY TRUST INC

2013 Q2 Form 10-Q Financial Statement

#000123258213000091 Filed on August 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2 2011 Q4
Revenue $257.8M $240.8M $226.5M
YoY Change 7.06% 8.8% 2.83%
Cost Of Revenue $168.4M $160.0M $161.4M
YoY Change 5.25% 2.43% 0.94%
Gross Profit $90.10M $80.80M $65.10M
YoY Change 11.51% 9.34% 7.78%
Gross Profit Margin 34.95% 33.56% 28.74%
Selling, General & Admin $14.70M $11.90M $10.50M
YoY Change 23.53% 8.18% 32.91%
% of Gross Profit 16.32% 14.73% 16.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $32.80M $34.10M $34.30M
YoY Change -3.81% 2.71% -3.65%
% of Gross Profit 36.4% 42.2% 52.69%
Operating Expenses $47.50M $45.40M $44.20M
YoY Change 4.63% 3.18% 8.33%
Operating Profit $41.33M $35.51M $21.17M
YoY Change 16.37% -0.63% 7.99%
Interest Expense $36.03M $36.28M -$58.40M
YoY Change -0.71% 4.24% -22.24%
% of Operating Profit 87.17% 102.17% -275.9%
Other Income/Expense, Net $300.0K $6.700M $26.00M
YoY Change -95.52% -63.19% 64.56%
Pretax Income $8.065M $147.0K -$11.30M
YoY Change 5386.39% -115.51% -88.49%
Income Tax $465.0K $1.366M -$800.0K
% Of Pretax Income 5.77% 929.25%
Net Earnings $7.106M -$4.814M -$10.20M
YoY Change -247.61% 11.67% -90.28%
Net Earnings / Revenue 2.76% -2.0% -4.5%
Basic Earnings Per Share -$0.02 -$0.20
Diluted Earnings Per Share -$0.02 -$0.20 -$1.522M
COMMON SHARES
Basic Shares Outstanding 68.49M shares 67.64M shares
Diluted Shares Outstanding 68.49M shares 67.64M shares 67.13M shares

Balance Sheet

Concept 2013 Q2 2012 Q2 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $275.0M $139.5M $167.6M
YoY Change 97.12% -9.53% -23.01%
Cash & Equivalents $250.5M $139.5M $167.6M
Short-Term Investments $24.52M
Other Short-Term Assets $15.30M $13.90M $11.30M
YoY Change 10.07% -7.95% -11.02%
Inventory $2.296M $2.366M $2.371M
Prepaid Expenses
Receivables $95.10M $103.3M $91.40M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $363.2M $259.1M $272.7M
YoY Change 40.18% -2.92% -12.0%
LONG-TERM ASSETS
Property, Plant & Equipment $2.939B $2.929B $2.958B
YoY Change 0.32% -1.83% -2.18%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $154.2M $169.2M $179.5M
YoY Change -8.91% -11.3% 1096.85%
Other Assets $92.10M $94.80M $101.5M
YoY Change -2.85% -6.32% -55.81%
Total Long-Term Assets $3.229B $3.266B $3.317B
YoY Change -1.12% -2.75% -2.63%
TOTAL ASSETS
Total Short-Term Assets $363.2M $259.1M $272.7M
Total Long-Term Assets $3.229B $3.266B $3.317B
Total Assets $3.592B $3.525B $3.590B
YoY Change 1.91% -2.76% -3.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.800M $4.500M $4.200M
YoY Change -37.78% 15.38% -2.33%
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 $32.20M $124.9M $112.9M
YoY Change -74.22% 6.93% 10.15%
LONG-TERM LIABILITIES
Long-Term Debt $2.382B $2.319B $2.363B
YoY Change 2.72% -5.17% -8.03%
Other Long-Term Liabilities $7.700M $15.40M $7.600M
YoY Change -50.0% 234.78% 0.0%
Total Long-Term Liabilities $2.390B $2.334B $2.370B
YoY Change 2.37% -4.72% -8.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $32.20M $124.9M $112.9M
Total Long-Term Liabilities $2.390B $2.334B $2.370B
Total Liabilities $2.519B $2.464B $2.487B
YoY Change 2.23% -10.37% -12.01%
SHAREHOLDERS EQUITY
Retained Earnings -$835.3M -$679.5M -$609.3M
YoY Change 22.92%
Common Stock $1.249M $1.249M $1.249M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $142.2M $164.8M $164.8M
YoY Change -13.7%
Treasury Stock Shares 45.58M shares 56.73M shares 56.86M shares
Shareholders Equity $889.9M $917.9M $973.4M
YoY Change
Total Liabilities & Shareholders Equity $3.592B $3.525B $3.590B
YoY Change 1.91% -2.76% -3.41%

Cashflow Statement

Concept 2013 Q2 2012 Q2 2011 Q4
OPERATING ACTIVITIES
Net Income $7.106M -$4.814M -$10.20M
YoY Change -247.61% 11.67% -90.28%
Depreciation, Depletion And Amortization $32.80M $34.10M $34.30M
YoY Change -3.81% 2.71% -3.65%
Cash From Operating Activities $55.90M $55.90M $10.20M
YoY Change 0.0% 26.47% 142.86%
INVESTING ACTIVITIES
Capital Expenditures -$113.1M -$20.80M -$21.90M
YoY Change 443.75% 44.44% 14.06%
Acquisitions
YoY Change
Other Investing Activities $200.0K $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$112.8M -$20.80M -$21.90M
YoY Change 442.31% -341.86% 93.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 97.40M -46.10M -1.600M
YoY Change -311.28% -612.22% -101.05%
NET CHANGE
Cash From Operating Activities 55.90M 55.90M 10.20M
Cash From Investing Activities -112.8M -20.80M -21.90M
Cash From Financing Activities 97.40M -46.10M -1.600M
Net Change In Cash 40.50M -11.00M -13.30M
YoY Change -468.18% -117.8% -109.14%
FREE CASH FLOW
Cash From Operating Activities $55.90M $55.90M $10.20M
Capital Expenditures -$113.1M -$20.80M -$21.90M
Free Cash Flow $169.0M $76.70M $32.10M
YoY Change 120.34% 30.89% 37.18%

Facts In Submission

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us-gaap Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Hotel revenues, including room, food, beverage, and ancillary revenues such as Internet access, laundry, parking, and space rentals, are recognized when services have been rendered. Interest income is recognized when earned. We discontinue recording interest and amortizing discounts/premiums when the contractual payment of interest and/or principal is not received when contractually due. Sales taxes collected from customers and submitted to taxing authorities are not recorded in revenue.</font></div></div>
CY2012Q2 us-gaap Revenues
Revenues
240778000 USD
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
45580618 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
56746148 shares
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
142245000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
164884000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
391000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
-42279000 USD
CY2013Q2 us-gaap Undistributed Earnings
UndistributedEarnings
-10903000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
-53863000 USD
CY2012Q2 us-gaap Undistributed Earnings
UndistributedEarnings
-16666000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-17399000 USD
CY2012Q2 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-7458000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-6360000 USD
CY2013Q2 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
789000 USD
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-111000 USD
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-2000 USD
CY2012Q2 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-102000 USD
CY2013Q2 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
0 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
3413000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1782000 USD
CY2013Q2 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-919000 USD
CY2012Q2 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1628000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of these consolidated financial statements in accordance with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68489000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67639000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67396000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68088000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
68088000 shares
CY2013Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
68489000 shares
CY2012Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
67639000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
67396000 shares
us-gaap Share Based Compensation
ShareBasedCompensation
9369000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
12893000 USD
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
67639000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
68489000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
67396000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
68088000 shares
CY2013Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2012Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1971000 USD
aht Accounts Receivable And Inventories
AccountsReceivableAndInventories
4071000 USD
aht Accounts Receivable And Inventories
AccountsReceivableAndInventories
12070000 USD
CY2013Q2 aht Accumulated Other Comprehensive Income To Be Reclassified To Interest Expense Within Next Fiscal Year
AccumulatedOtherComprehensiveIncomeToBeReclassifiedToInterestExpenseWithinNextFiscalYear
177000 USD
aht Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
5755000 USD
aht Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
2678000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
244000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
125891000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
831942000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
889884000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
891038000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
847300000 USD
aht Net Income Loss Excluding Redeemable Noncontrolling Interests Net Income Loss
NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss
-8295000 USD
CY2012Q4 aht Due From Affiliates Estimated Fair Value
DueFromAffiliatesEstimatedFairValue
1168000 USD
CY2013Q2 aht Due From Affiliates Estimated Fair Value
DueFromAffiliatesEstimatedFairValue
2369000 USD
CY2013Q2 aht Note Receivable
NoteReceivable
8100000 USD
CY2013Q2 aht Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
55155000 USD
CY2012Q4 aht Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
48619000 USD
CY2013Q2 aht Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
55155000 USD
CY2012Q4 aht Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
48619000 USD
CY2013Q2 aht Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
782000 USD
CY2012Q4 aht Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
3725000 USD
CY2013Q2 aht Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
2038000 USD
aht Income From Discontinued Operations Allocated To Common Shareholders Basic And Diluted
IncomeFromDiscontinuedOperationsAllocatedToCommonShareholdersBasicAndDiluted
0 USD
CY2013Q2 aht Income From Discontinued Operations Allocated To Common Shareholders Basic And Diluted
IncomeFromDiscontinuedOperationsAllocatedToCommonShareholdersBasicAndDiluted
0 USD
aht Income From Discontinued Operations Allocated To Common Shareholders Basic And Diluted
IncomeFromDiscontinuedOperationsAllocatedToCommonShareholdersBasicAndDiluted
-3988000 USD
CY2012Q2 aht Income From Discontinued Operations Allocated To Common Shareholders Basic And Diluted
IncomeFromDiscontinuedOperationsAllocatedToCommonShareholdersBasicAndDiluted
-4136000 USD
aht Increase Decrease In Due To From Related Parties
IncreaseDecreaseInDueToFromRelatedParties
-239000 USD
aht Increase Decrease In Due To From Related Parties
IncreaseDecreaseInDueToFromRelatedParties
-2943000 USD
aht Distributed And Undistributed Income Loss From Continuing Operations
DistributedAndUndistributedIncomeLossFromContinuingOperations
-39025000 USD
CY2012Q2 aht Distributed And Undistributed Income Loss From Continuing Operations
DistributedAndUndistributedIncomeLossFromContinuingOperations
-9224000 USD
aht Dividends Annualized Target
DividendsAnnualizedTarget
0.48
CY2012Q4 aht Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
1410000 USD
CY2013Q2 aht Carrying Value Of Property In Which Noncontrolling Joint Venture Partners Have Ownership Interests
CarryingValueOfPropertyInWhichNoncontrollingJointVenturePartnersHaveOwnershipInterests
1200000 USD
CY2013Q2 aht Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
2038000 USD
CY2012Q4 aht Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
1410000 USD
CY2013Q2 aht Fair Value Consideration Threshold For Transfer In Out Of Unobservable Inputs
FairValueConsiderationThresholdForTransferInOutOfUnobservableInputs
0.1
aht Forfeiture Of Common Restricted Shares
ForfeitureOfCommonRestrictedShares
0 USD
CY2012Q2 aht Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
-1180000 USD
aht Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
-2260000 USD
aht Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
-4238000 USD
CY2013Q2 aht Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
502000 USD
aht Gain Loss On Sale Of Properties And Notes Receivables
GainLossOnSaleOfPropertiesAndNotesReceivables
0 USD
aht Gain Loss On Sale Of Properties And Notes Receivables
GainLossOnSaleOfPropertiesAndNotesReceivables
76000 USD
CY2012Q4 aht Carrying Value Of Property In Which Noncontrolling Joint Venture Partners Have Ownership Interests
CarryingValueOfPropertyInWhichNoncontrollingJointVenturePartnersHaveOwnershipInterests
15400000 USD
aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
4249000 USD
CY2013Q2 aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
-504000 USD
CY2012Q2 aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
1191000 USD
aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
2257000 USD
CY2012Q4 aht Debt Instrument Variable Rate Basis Stated Percentage
DebtInstrumentVariableRateBasisStatedPercentage
0.00209
CY2013Q2 aht Debt Instrument Variable Rate Basis Stated Percentage
DebtInstrumentVariableRateBasisStatedPercentage
0.00195
aht Derivaitve Expense Related To Credit Default Swaps
DerivaitveExpenseRelatedToCreditDefaultSwaps
44 USD
CY2013Q2 aht Derivaitve Expense Related To Credit Default Swaps
DerivaitveExpenseRelatedToCreditDefaultSwaps
23 USD
CY2013Q2 aht Distributed And Undistributed Income Loss From Continuing Operations
DistributedAndUndistributedIncomeLossFromContinuingOperations
-1436000 USD
aht Distributed And Undistributed Income Loss From Continuing Operations
DistributedAndUndistributedIncomeLossFromContinuingOperations
-24673000 USD
CY2013Q2 aht Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
20585000 USD
aht Increase Decrease In Settlements Trading Derivatives Net
IncreaseDecreaseInSettlementsTradingDerivativesNet
-1435000 USD
aht Increase Decrease In Settlements Trading Derivatives Net
IncreaseDecreaseInSettlementsTradingDerivativesNet
229000 USD
aht Interest Rate Of Note Receivable
InterestRateOfNoteReceivable
0.1285
CY2012 aht Interest Rate Of Note Receivable
InterestRateOfNoteReceivable
0.1285
aht Maximum Maturity Term Of Financial Assets
MaximumMaturityTermOfFinancialAssets
P90D
CY2012 aht Maximum Maturity Term Of Financial Assets
MaximumMaturityTermOfFinancialAssets
P90D
CY2013Q2 aht Minority Interest Maximum Ownership Percentage By Noncontrolling Owners
MinorityInterestMaximumOwnershipPercentageByNoncontrollingOwners
0.25
CY2012Q4 aht Minority Interest Maximum Ownership Percentage By Noncontrolling Owners
MinorityInterestMaximumOwnershipPercentageByNoncontrollingOwners
0.25
CY2013Q2 aht Minority Interest Minimum Ownership Percentage By Noncontrolling Owners
MinorityInterestMinimumOwnershipPercentageByNoncontrollingOwners
0.15
CY2012Q4 aht Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
18258000 USD
CY2012Q4 aht Minority Interest Minimum Ownership Percentage By Noncontrolling Owners
MinorityInterestMinimumOwnershipPercentageByNoncontrollingOwners
0.15
aht Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
-4078000 USD
CY2012Q2 aht Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
-1124000 USD
aht Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
-2148000 USD
CY2013Q2 aht Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
553000 USD
aht Number Of Business Segments
NumberOfBusinessSegments
2 BusinessSegments
CY2013Q2 aht Number Of Hotel Properties Managed By Affiliates
NumberOfHotelPropertiesManagedByAffiliates
54 Hotels
aht Number Of Hotel Properties Stated At Historical Cost
NumberOfHotelPropertiesStatedAtHistoricalCost
4 Hotels
aht Number Of Operating Partnership Units Presented For Redemption Or Converted To Common Stock
NumberOfOperatingPartnershipUnitsPresentedForRedemptionOrConvertedToCommonStock
0 shares
aht Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
-3933000 USD
aht Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
195000 USD
aht Other Comprehensive Income Unrealized Gain Loss On Derivatives Excluding Noncontrolling Interests Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesExcludingNoncontrollingInterestsArisingDuringPeriodNetOfTax
-2000 USD
aht Proceeds From Sale Of Securities Operating Activity
ProceedsFromSaleOfSecuritiesOperatingActivity
32538000 USD
aht Proceeds From Sale Of Securities Operating Activity
ProceedsFromSaleOfSecuritiesOperatingActivity
14124000 USD
CY2013Q2 aht Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
77954000 USD
CY2012Q4 aht Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
84786000 USD
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001232582
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
80566496 shares
aht Unvested Operating Partnership Units Adjustment
UnvestedOperatingPartnershipUnitsAdjustment
4164000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ASHFORD HOSPITALITY TRUST INC
CY2013Q2 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
364000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1200000 USD
CY2013Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
96898000 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
CY2013Q2 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
96898000 USD
CY2012Q4 us-gaap Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
35116000 USD
CY2013Q2 us-gaap Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
37540000 USD
CY2013Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
37540000 USD
CY2012Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
35116000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
638623000 USD
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
642258000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-282000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-263000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1766168000 USD
CY2013Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1866293000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1184000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1800000 USD
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
740000 USD
CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
170000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
265000 USD
CY2013Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
8138000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
8333000 USD
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17678000 shares
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
19000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18556000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17395000 shares
CY2013Q2 us-gaap Assets
Assets
3592158000 USD
CY2012Q4 us-gaap Assets
Assets
3464729000 USD
CY2012Q2 us-gaap Assets
Assets
3524679000 USD
CY2013Q2 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
0 USD
CY2012Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
0 USD
CY2013Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
2820311000 USD
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
2779589000 USD
CY2013Q2 us-gaap Business Acquisition Purchase Price Allocation Unfavorable Contract Accrual
BusinessAcquisitionPurchasePriceAllocationUnfavorableContractAccrual
8847000 USD
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Unfavorable Contract Accrual
BusinessAcquisitionPurchasePriceAllocationUnfavorableContractAccrual
11165000 USD
CY2012Q2 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
513000 USD
CY2013Q2 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
9436000 USD
us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-21985000 USD
us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-6132000 USD
CY2012Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-4208000 USD
CY2013Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
9436000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-6132000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-26539000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
468333000 USD
CY2013Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
261248000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
499142000 USD
CY2012Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
245742000 USD
CY2013Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1170000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1170000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2012Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
250464000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
185935000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
139466000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
167609000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
250464000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
185935000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
64529000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-28143000 USD
CY2013Q2 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
274985000 USD
CY2012Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
209555000 USD
us-gaap Cash Flow Hedge Gain Reclassified To Interest Expense
CashFlowHedgeGainReclassifiedToInterestExpense
21000 USD
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.11
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.11
CY2013Q2 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
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2013Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
124896765 shares
CY2013Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
124896765 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
68150617 shares
CY2013Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
79316147 shares
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
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CY2012Q4 us-gaap Common Stock Value
CommonStockValue
1249000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7120000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-7561000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-224000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-715000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-8000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
54000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-6031000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
7616000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-10533000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-30581000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
10499000 USD
CY2013Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
8997000 USD
CY2012Q2 us-gaap Costs And Expenses
CostsAndExpenses
205265000 USD
CY2013Q2 us-gaap Costs And Expenses
CostsAndExpenses
217008000 USD
us-gaap Costs And Expenses
CostsAndExpenses
400471000 USD
us-gaap Costs And Expenses
CostsAndExpenses
423672000 USD
CY2012Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
2300000000 USD
CY2013Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
2400000000 USD
us-gaap Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
0 USD
us-gaap Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
2397000 USD
CY2012Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
17194000 USD
CY2013Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
14186000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
67133000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
65322000 USD
CY2012Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
33477000 USD
CY2013Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
32842000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
68539000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
65322000 USD
CY2013Q2 us-gaap Derivative Higher Range Of Basis Spread On Variable Rate
DerivativeHigherRangeOfBasisSpreadOnVariableRate
0.0032
CY2013Q2 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
26000 USD
CY2012Q4 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
6391000 USD
CY2013Q2 us-gaap Derivative Lower Range Of Basis Spread On Variable Rate
DerivativeLowerRangeOfBasisSpreadOnVariableRate
0.0019
CY2013Q2 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
156733000 USD
us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
289499000 USD
us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
304249000 USD
CY2012Q2 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
149815000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
17718000 USD
CY2013Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
20585000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
18258000 USD
CY2013Q2 us-gaap Due From Affiliates
DueFromAffiliates
2369000 USD
CY2012Q4 us-gaap Due From Affiliates
DueFromAffiliates
1168000 USD
CY2013Q2 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
782000 USD
CY2012Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
3725000 USD
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.36
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.64
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.20
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.64
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.36
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.20
CY2013Q2 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2012Q2 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
158694000 USD
CY2013Q2 us-gaap Equity Method Investments
EquityMethodInvestments
154173000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q4 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
1641000 USD
CY2013Q2 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
1666000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2721000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2676000 USD
CY2013Q2 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
27616000 USD
us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
53951000 USD
us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
54791000 USD
CY2012Q2 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
26950000 USD
us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
82884000 USD
CY2012Q2 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
41943000 USD
CY2013Q2 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
43234000 USD
us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
81650000 USD
CY2012Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
224907000 USD
CY2013Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
215204000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
15935000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
6215000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
22176000 USD
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14699000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
29215000 USD
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11930000 USD
CY2013Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2012Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.58
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4554000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4721000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-3988000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-4136000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-7580000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-678000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7106000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-22043000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
147000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-9486000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8065000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-23694000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-25939000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
7600000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1219000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-10555000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.02
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.36
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.58
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.14
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.36
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.14
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.02
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.06
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.06
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2367000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4521000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-10281000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1366000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2245000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
465000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1069000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-204000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
936000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14817000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
13698000 USD
us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
-1053000 USD
us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
-1201000 USD
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
1176000 USD
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-5908000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2548000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1094000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3249000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5528000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-7511000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-6832000 USD
us-gaap Insurance Recoveries
InsuranceRecoveries
1170000 USD
CY2013Q2 us-gaap Insurance Recoveries
InsuranceRecoveries
1170000 USD
us-gaap Interest Expense
InterestExpense
71406000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
36284000 USD
us-gaap Interest Expense
InterestExpense
71160000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
36026000 USD
CY2013Q2 us-gaap Interest Income Operating
InterestIncomeOperating
0 USD
us-gaap Interest Income Operating
InterestIncomeOperating
0 USD
CY2012Q2 us-gaap Interest Income Operating
InterestIncomeOperating
0 USD

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