$AHT
ASHFORD HOSPITALITY TRUST INC

2013 Q4 Form 10-Q Financial Statement

#000123258213000122 Filed on November 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $209.1M $241.3M $224.2M
YoY Change -13.07% 7.64% 7.72%
Cost Of Revenue $145.7M $167.6M $154.6M
YoY Change -13.94% 8.41% 17.48%
Gross Profit $61.30M $74.40M $69.60M
YoY Change -14.03% 6.9% 16.19%
Gross Profit Margin 29.31% 30.83% 31.04%
Selling, General & Admin $10.10M $13.50M $10.90M
YoY Change -8.18% 23.85% 19.78%
% of Gross Profit 16.48% 18.15% 15.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.90M $32.80M $34.20M
YoY Change -11.54% -4.09% 1.18%
% of Gross Profit 48.78% 44.09% 49.14%
Operating Expenses $39.70M $46.20M $44.50M
YoY Change -10.38% 3.82% 8.8%
Operating Profit $22.34M $28.05M $30.22M
YoY Change -17.85% -7.2% 57.97%
Interest Expense -$39.70M -$47.30M $37.54M
YoY Change -19.64% -226.0% 8.72%
% of Operating Profit -177.73% -168.65% 124.21%
Other Income/Expense, Net -$800.0K $300.0K $8.700M
YoY Change -109.2% -96.55% -49.71%
Pretax Income -$18.70M -$18.78M -$14.98M
YoY Change 6.86% 25.39% -36.41%
Income Tax -$200.0K $619.0K $639.0K
% Of Pretax Income
Net Earnings -$17.40M -$16.34M -$15.15M
YoY Change 38.1% 7.84% -28.61%
Net Earnings / Revenue -8.32% -6.77% -6.76%
Basic Earnings Per Share -$0.31 -$0.35
Diluted Earnings Per Share -$2.023M -$0.31 -$0.35
COMMON SHARES
Basic Shares Outstanding 80.57M shares 79.90M shares 67.66M shares
Diluted Shares Outstanding 81.38M shares 79.90M shares 67.66M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $158.4M $335.5M $146.4M
YoY Change -24.42% 129.14% -19.07%
Cash & Equivalents $128.8M $310.4M $146.4M
Short-Term Investments $29.60M $25.03M
Other Short-Term Assets $7.500M $13.80M $11.30M
YoY Change -25.74% 22.12% -15.04%
Inventory $1.946M $2.243M $2.369M
Prepaid Expenses
Receivables $69.90M $85.20M $99.60M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $208.1M $411.6M $259.7M
YoY Change -26.47% 58.49% -9.61%
LONG-TERM ASSETS
Property, Plant & Equipment $2.164B $2.930B $2.912B
YoY Change -24.65% 0.62% -1.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $195.5M $144.1M $161.9M
YoY Change 23.22% -11.0% -24.18%
Other Assets $71.70M $98.20M $93.50M
YoY Change -29.71% 5.03% -1.27%
Total Long-Term Assets $2.469B $3.218B $3.225B
YoY Change -22.4% -0.23% -3.47%
TOTAL ASSETS
Total Short-Term Assets $208.1M $411.6M $259.7M
Total Long-Term Assets $2.469B $3.218B $3.225B
Total Assets $2.677B $3.629B $3.485B
YoY Change -22.74% 4.14% -3.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.200M $3.000M $4.500M
YoY Change -76.47% -33.33% 15.38%
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 $29.20M $127.7M $34.70M
YoY Change -74.32% 268.01% 0.58%
LONG-TERM LIABILITIES
Long-Term Debt $1.819B $2.441B $2.312B
YoY Change -22.25% 5.55% -3.3%
Other Long-Term Liabilities $5.100M $7.500M $9.000M
YoY Change -36.25% -16.67% -41.94%
Total Long-Term Liabilities $1.824B $2.448B $2.321B
YoY Change -22.29% 5.46% -3.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $29.20M $127.7M $34.70M
Total Long-Term Liabilities $1.824B $2.448B $2.321B
Total Liabilities $1.924B $2.579B $2.456B
YoY Change -21.99% 4.99% -7.35%
SHAREHOLDERS EQUITY
Retained Earnings -$896.1M -$889.0M -$716.3M
YoY Change 16.31% 24.11%
Common Stock $1.249M $1.249M $1.249M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $140.1M $140.1M $164.8M
YoY Change -15.06% -15.04%
Treasury Stock Shares 44.33M shares 44.33M shares 56.74M shares
Shareholders Equity $617.8M $854.2M $882.7M
YoY Change
Total Liabilities & Shareholders Equity $2.677B $3.629B $3.485B
YoY Change -22.74% 4.14% -3.95%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income -$17.40M -$16.34M -$15.15M
YoY Change 38.1% 7.84% -28.61%
Depreciation, Depletion And Amortization $29.90M $32.80M $34.20M
YoY Change -11.54% -4.09% 1.18%
Cash From Operating Activities $36.80M $33.80M $38.60M
YoY Change 54.62% -12.44% 797.67%
INVESTING ACTIVITIES
Capital Expenditures -$27.30M -$24.10M -$18.50M
YoY Change 45.21% 30.27% 5.11%
Acquisitions
YoY Change
Other Investing Activities -$170.0M $100.0K $5.100M
YoY Change -2279.49% -98.04% -50.96%
Cash From Investing Activities -$197.3M -$24.10M -$13.40M
YoY Change 1693.64% 79.85% 88.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -21.00M 50.10M -18.20M
YoY Change -178.65% -375.27% -161.69%
NET CHANGE
Cash From Operating Activities 36.80M 33.80M 38.60M
Cash From Investing Activities -197.3M -24.10M -13.40M
Cash From Financing Activities -21.00M 50.10M -18.20M
Net Change In Cash -181.5M 59.80M 7.000M
YoY Change -559.49% 754.29% -73.78%
FREE CASH FLOW
Cash From Operating Activities $36.80M $33.80M $38.60M
Capital Expenditures -$27.30M -$24.10M -$18.50M
Free Cash Flow $64.10M $57.90M $57.10M
YoY Change 50.47% 1.4% 160.73%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Nonoperating Income
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us-gaap Participating Securities Distributed And Undistributed Earnings
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us-gaap Payments Of Dividends
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Minority Shareholders
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us-gaap Payments For Purchase Of Securities Operating Activities
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us-gaap Prior Period Reclassification Adjustment Description
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<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;">Certain amounts in the consolidated financial statements for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2012</font><font style="font-family:inherit;font-size:10pt;"> have been reclassified for discontinued operations. Additionally, certain amounts due from affiliates have been reclassified in the 2012 consolidated statement of cash flows. These reclassifications had no effect on our cash flows, equity, or net income (loss) previously reported.</font></div></div>
us-gaap Proceeds From Collection Of Notes Receivable
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us-gaap Proceeds From Collection Of Notes Receivable
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us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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us-gaap Proceeds From Minority Shareholders
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us-gaap Revenues
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us-gaap Revenues
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CY2013Q3 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
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us-gaap Write Off Of Deferred Debt Issuance Cost
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us-gaap Use Of Estimates
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<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>
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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aht Accounts Receivable And Inventories
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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72068000 shares
CY2013Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
79898000 shares
us-gaap Stock Issued During Period Shares Issued For Cash
StockIssuedDuringPeriodSharesIssuedForCash
0 shares
CY2012Q3 us-gaap Stock Issued During Period Shares Issued For Cash
StockIssuedDuringPeriodSharesIssuedForCash
0 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
67484000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
67659000 shares
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 Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72068000 shares
CY2013Q3 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-817000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-7177000 USD
CY2012Q3 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-9353000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
140111000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
854178000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
831942000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
847300000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
854270000 USD
us-gaap Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
2718000 USD
us-gaap Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
861000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
56746148 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
44331202 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
164884000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
140054000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
401000 USD
CY2013Q3 us-gaap Undistributed Earnings
UndistributedEarnings
34493000 USD
CY2012Q3 us-gaap Undistributed Earnings
UndistributedEarnings
29026000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
76772000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
82890000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-26753000 USD
CY2012Q3 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-28000 USD
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-138000 USD
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79898000 shares
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1971000 USD
aht At Market Preferred Stock Offering Proceeds Net Of Commissions And Other Expenses
AtMarketPreferredStockOfferingProceedsNetOfCommissionsAndOtherExpenses
16000000 USD
CY2013Q3 aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
2888000 USD
CY2012Q3 aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
2666000 USD
aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
6915000 USD
aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
5145000 USD
aht Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
66 USD
CY2013Q3 aht Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
22 USD
CY2013Q3 aht Dividends Annualized Target
DividendsAnnualizedTarget
0.48
CY2013Q3 aht Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
20734000 USD
CY2012Q4 aht Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
18258000 USD
CY2012Q4 aht Due From Affiliates Estimated Fair Value
DueFromAffiliatesEstimatedFairValue
1168000 USD
CY2013Q3 aht Due From Affiliates Estimated Fair Value
DueFromAffiliatesEstimatedFairValue
1416000 USD
CY2012Q4 aht Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
48619000 USD
CY2013Q3 aht Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
53218000 USD
CY2012Q4 aht Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
48619000 USD
CY2013Q3 aht Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
53218000 USD
CY2013Q3 aht Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
1157000 USD
CY2012Q4 aht Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
3725000 USD
CY2013Q3 aht Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
1846000 USD
CY2012Q4 aht Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
1410000 USD
CY2013Q3 aht Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
1846000 USD
CY2012Q4 aht Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
1410000 USD
CY2013Q3 aht Fair Value Consideration Threshold For Transfer In Out Of Level3
FairValueConsiderationThresholdForTransferInOutOfLevel3
0.1
CY2012Q3 aht Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
-2362000 USD
aht Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
-6033000 USD
aht Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
-5152000 USD
CY2013Q3 aht Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
-2892000 USD
aht Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
-4163000 USD
aht Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
-1059000 USD
CY2013Q3 aht Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
36625000 USD
aht Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
108031000 USD
CY2012Q3 aht Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
37129000 USD
aht Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
108289000 USD
CY2012Q1 aht Market Price Of Cumulative Preferred Stock
MarketPriceOfCumulativePreferredStock
30000000 USD
aht Maturity Period Of Cash And Cash Equivalents Maximum
MaturityPeriodOfCashAndCashEquivalentsMaximum
P90D
CY2012 aht Maturity Period Of Cash And Cash Equivalents Maximum
MaturityPeriodOfCashAndCashEquivalentsMaximum
P90D
CY2013Q3 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
CY2013Q3 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
aht Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
-4989000 USD
aht Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
-5818000 USD
CY2013Q3 aht Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
-2841000 USD
CY2012Q3 aht Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
-2307000 USD
aht Net Income Loss Excluding Redeemable Noncontrolling Interests Net Income Loss
NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss
-24805000 USD
aht Number Of Hotel Properties Stated At Historical Cost
NumberOfHotelPropertiesStatedAtHistoricalCost
4 Hotels
CY2013Q3 aht Number Of Rooms Owned Gross
NumberOfRoomsOwnedGross
20176 Room
aht Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
296000 USD
aht Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
1133000 USD
aht Proceedsfrom Derivative Instruments Excluding Hedges
ProceedsfromDerivativeInstrumentsExcludingHedges
7878000 USD
aht Proceedsfrom Derivative Instruments Excluding Hedges
ProceedsfromDerivativeInstrumentsExcludingHedges
24081000 USD
CY2012Q3 aht Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
11487000 USD
aht Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
36385000 USD
CY2013Q3 aht Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
12474000 USD
aht Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
33337000 USD
CY2013Q3 aht Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
84215000 USD
CY2012Q4 aht Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
84786000 USD
CY2013Q3 aht Unfavorable Management Contract Liabilities
UnfavorableManagementContractLiabilities
8313000 USD
CY2012Q4 aht Unfavorable Management Contract Liabilities
UnfavorableManagementContractLiabilities
11165000 USD
aht Unvested Operating Partnership Units Adjustment
UnvestedOperatingPartnershipUnitsAdjustment
906000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001232582
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
80565563 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ASHFORD HOSPITALITY TRUST INC
CY2013Q3 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
98697000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.99
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.99
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
84293000 USD
CY2013Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
98697000 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
84293000 USD
CY2013Q3 us-gaap Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
30520000 USD
CY2012Q4 us-gaap Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
35116000 USD
CY2012Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
35116000 USD
CY2013Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
30520000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
638623000 USD
CY2013Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
650434000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-240000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-282000 USD
CY2013Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1882100000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1766168000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1714000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
265000 USD
CY2013Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
396000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17492000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18731000 shares
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17685000 shares
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
19084000 shares
CY2013Q3 us-gaap Assets
Assets
3629356000 USD
CY2012Q4 us-gaap Assets
Assets
3464729000 USD
CY2012Q3 us-gaap Assets
Assets
3485032000 USD
CY2013Q3 us-gaap Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
0 USD
CY2012Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
0 USD
CY2013Q3 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
0 USD
CY2013Q3 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
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CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
2779589000 USD
CY2012Q3 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-15015000 USD
CY2013Q3 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-19276000 USD
us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-37210000 USD
us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-25409000 USD
CY2012Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-17427000 USD
CY2013Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-19276000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-25409000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-44176000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
696176000 USD
CY2013Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
242024000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
741166000 USD
CY2012Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
227843000 USD
CY2012Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
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CY2013Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
126000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
1300000 USD
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
6400000 USD
CY2013Q3 us-gaap Capital Lease Obligations
CapitalLeaseObligations
37000 USD
CY2012Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
0 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-48637000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
185935000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
310427000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
185935000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
167609000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
310427000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
146393000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
185935000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
310427000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
124492000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-21216000 USD
CY2012Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
209555000 USD
CY2013Q3 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
335456000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.33
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
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0.12
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.11
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
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0.01
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2012Q4 us-gaap Common Stock Shares Authorized
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CY2013Q3 us-gaap Common Stock Shares Issued
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CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2013Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2012Q4 us-gaap Common Stock Value
CommonStockValue
1249000 USD
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
1249000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-15172000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-23873000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-41278000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-16312000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-219000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-175000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-890000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-444000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-18057000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-29908000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-19375000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
10499000 USD
CY2013Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
11546000 USD
CY2012 us-gaap Contribution Of Property
ContributionOfProperty
1691000 USD
CY2011 us-gaap Contribution Of Property
ContributionOfProperty
0 USD
CY2013Q3 us-gaap Costs And Expenses
CostsAndExpenses
213843000 USD
us-gaap Costs And Expenses
CostsAndExpenses
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CY2012Q3 us-gaap Costs And Expenses
CostsAndExpenses
193973000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
158694000 USD
us-gaap Costs And Expenses
CostsAndExpenses
594444000 USD
CY2012Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
2300000000 USD
CY2013Q3 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
3664000 USD
CY2012Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.1285
CY2012Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
17194000 USD
CY2013Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
14010000 USD
CY2012Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
33558000 USD
CY2013Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
32777000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
100691000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
98099000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
98099000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
102739000 USD
CY2013Q3 us-gaap Derivative Higher Range Of Basis Spread On Variable Rate
DerivativeHigherRangeOfBasisSpreadOnVariableRate
0.0023
CY2013Q3 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
256000 USD
CY2012Q4 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
6391000 USD
CY2013Q3 us-gaap Derivative Lower Range Of Basis Spread On Variable Rate
DerivativeLowerRangeOfBasisSpreadOnVariableRate
0.0018
CY2013Q3 us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
0 USD
us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
0 USD
CY2012Q3 us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
0 USD
us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
0 USD
us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
459351000 USD
CY2013Q3 us-gaap Direct Costs Of Hotels
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155102000 USD
us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
432642000 USD
CY2012Q3 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
143143000 USD
us-gaap Dividends Common Stock
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27386000 USD
CY2013Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
20734000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
18258000 USD
CY2012Q4 us-gaap Due From Affiliates
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1168000 USD
CY2013Q3 us-gaap Due From Affiliates
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1416000 USD
CY2013Q3 us-gaap Due To Related Parties Current And Noncurrent
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1157000 USD
CY2012Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
3725000 USD
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.35
CY2013Q3 us-gaap Equity Method Investment Other Than Temporary Impairment
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0 USD
CY2012Q3 us-gaap Equity Method Investment Other Than Temporary Impairment
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0 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2013Q3 us-gaap Earnings Per Share Diluted
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CY2012Q3 us-gaap Earnings Per Share Basic
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CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.31
CY2013Q3 us-gaap Equity Method Investments
EquityMethodInvestments
144068000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
23988000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
6215000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
0 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
76000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10851000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42680000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33027000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13465000 USD
CY2013Q3 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
1422000 USD
CY2012Q4 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
1641000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
8037000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
8333000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2721000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2654000 USD
CY2013Q3 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
25860000 USD
us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
80651000 USD
CY2012Q3 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
24486000 USD
us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
78436000 USD
us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
115382000 USD
CY2012Q3 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
33732000 USD
CY2013Q3 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
34444000 USD
us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
117328000 USD
CY2012Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
224907000 USD
CY2013Q3 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
203410000 USD
CY2013Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2012Q3 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
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-35082000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-13038000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-16335000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-23915000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-14980000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-18783000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-28269000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-38675000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-19402000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-29957000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-15619000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-41559000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.31
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.32
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.90
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.69
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.90
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.31
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.32
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.69
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2412000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-6966000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-6097000 USD
CY2013Q3 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
0 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2109000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.09
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.09
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
us-gaap Interest Paid
InterestPaid
100217000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-14626000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-17654000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-7373000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-10105000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
619000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
639000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2884000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1688000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1155000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
166000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14837000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
23940000 USD
us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
-248000 USD
us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
27000 USD
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-113000 USD
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-2568000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1156000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3109000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
892000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4685000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-571000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-7191000 USD
us-gaap Interest Expense
InterestExpense
-46000 USD
CY2012Q3 us-gaap Interest Income Operating
InterestIncomeOperating
0 USD
us-gaap Interest Income Operating
InterestIncomeOperating
0 USD
us-gaap Interest Income Operating
InterestIncomeOperating
0 USD
us-gaap Interest Paid
InterestPaid
102445000 USD
CY2013Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
148000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
2111000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
2243000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
61000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
12000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
84000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
30000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
3365000 USD
CY2013Q3 us-gaap Land
Land
540142000 USD
CY2012Q4 us-gaap Land
Land
483242000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
2578659000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
2466250000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3629356000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3464729000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
2339410000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
2440413000 USD
CY2013Q3 us-gaap Long Term Debt Percentage Bearing Variable Interest Rate
LongTermDebtPercentageBearingVariableInterestRate
0.00179
CY2012Q4 us-gaap Long Term Debt Percentage Bearing Variable Interest Rate
LongTermDebtPercentageBearingVariableInterestRate
0.00209
CY2013Q3 us-gaap Marketable Securities
MarketableSecurities
25029000 USD
CY2012Q4 us-gaap Marketable Securities
MarketableSecurities
23620000 USD
CY2012Q3 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-48000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
2039000 USD
CY2013Q3 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
257000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
92000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
15358000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-41796000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
14376000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
172415000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-70594000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-57433000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-156671000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
108748000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
106811000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-16335000 USD
us-gaap Net Income Loss
NetIncomeLoss
-41179000 USD
us-gaap Net Income Loss
NetIncomeLoss
-23915000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-15147000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-24825000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-49386000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-66491000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-23637000 USD
us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
1899000 USD
us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
2273000 USD
CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-175000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-444000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-890000 USD
CY2012Q3 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-219000 USD
CY2012Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-219000 USD
CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-175000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-890000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-444000 USD
CY2012Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
-2665000 USD

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