2012 Q4 Form 10-K Financial Statement
#000123258214000016 Filed on March 03, 2014
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
Revenue | $240.6M | $224.2M | $240.8M |
YoY Change | 6.2% | 7.72% | 8.8% |
Cost Of Revenue | $169.3M | $154.6M | $160.0M |
YoY Change | 4.89% | 17.48% | 2.43% |
Gross Profit | $71.30M | $69.60M | $80.80M |
YoY Change | 9.52% | 16.19% | 9.34% |
Gross Profit Margin | 29.64% | 31.04% | 33.56% |
Selling, General & Admin | $11.00M | $10.90M | $11.90M |
YoY Change | 4.76% | 19.78% | 8.18% |
% of Gross Profit | 15.43% | 15.66% | 14.73% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $33.80M | $34.20M | $34.10M |
YoY Change | -1.46% | 1.18% | 2.71% |
% of Gross Profit | 47.41% | 49.14% | 42.2% |
Operating Expenses | $44.30M | $44.50M | $45.40M |
YoY Change | 0.23% | 8.8% | 3.18% |
Operating Profit | $27.19M | $30.22M | $35.51M |
YoY Change | 28.46% | 57.97% | -0.63% |
Interest Expense | -$49.40M | $37.54M | $36.28M |
YoY Change | -15.41% | 8.72% | 4.24% |
% of Operating Profit | -181.68% | 124.21% | 102.17% |
Other Income/Expense, Net | $8.700M | $8.700M | $6.700M |
YoY Change | -66.54% | -49.71% | -63.19% |
Pretax Income | -$17.50M | -$14.98M | $147.0K |
YoY Change | 54.87% | -36.41% | -115.51% |
Income Tax | -$500.0K | $639.0K | $1.366M |
% Of Pretax Income | 929.25% | ||
Net Earnings | -$12.60M | -$15.15M | -$4.814M |
YoY Change | 23.53% | -28.61% | 11.67% |
Net Earnings / Revenue | -5.24% | -6.76% | -2.0% |
Basic Earnings Per Share | -$0.35 | -$0.20 | |
Diluted Earnings Per Share | -$1.853M | -$0.35 | -$0.20 |
COMMON SHARES | |||
Basic Shares Outstanding | 68.16M shares | 67.66M shares | 67.64M shares |
Diluted Shares Outstanding | 67.67M shares | 67.66M shares | 67.64M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $209.6M | $146.4M | $139.5M |
YoY Change | 25.03% | -19.07% | -9.53% |
Cash & Equivalents | $185.9M | $146.4M | $139.5M |
Short-Term Investments | $23.62M | ||
Other Short-Term Assets | $10.10M | $11.30M | $13.90M |
YoY Change | -10.62% | -15.04% | -7.95% |
Inventory | $2.111M | $2.369M | $2.366M |
Prepaid Expenses | |||
Receivables | $84.90M | $99.60M | $103.3M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $283.0M | $259.7M | $259.1M |
YoY Change | 3.78% | -9.61% | -2.92% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.872B | $2.912B | $2.929B |
YoY Change | -2.89% | -1.89% | -1.83% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $158.7M | $161.9M | $169.2M |
YoY Change | -11.6% | -24.18% | -11.3% |
Other Assets | $102.0M | $93.50M | $94.80M |
YoY Change | 0.49% | -1.27% | -6.32% |
Total Long-Term Assets | $3.182B | $3.225B | $3.266B |
YoY Change | -4.08% | -3.47% | -2.75% |
TOTAL ASSETS | |||
Total Short-Term Assets | $283.0M | $259.7M | $259.1M |
Total Long-Term Assets | $3.182B | $3.225B | $3.266B |
Total Assets | $3.465B | $3.485B | $3.525B |
YoY Change | -3.48% | -3.95% | -2.76% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $5.100M | $4.500M | $4.500M |
YoY Change | 21.43% | 15.38% | 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 | $113.7M | $34.70M | $124.9M |
YoY Change | 0.71% | 0.58% | 6.93% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.339B | $2.312B | $2.319B |
YoY Change | -0.98% | -3.3% | -5.17% |
Other Long-Term Liabilities | $8.000M | $9.000M | $15.40M |
YoY Change | 5.26% | -41.94% | 234.78% |
Total Long-Term Liabilities | $2.347B | $2.321B | $2.334B |
YoY Change | -0.96% | -3.55% | -4.72% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $113.7M | $34.70M | $124.9M |
Total Long-Term Liabilities | $2.347B | $2.321B | $2.334B |
Total Liabilities | $2.466B | $2.456B | $2.464B |
YoY Change | -0.84% | -7.35% | -10.37% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$770.5M | -$716.3M | -$679.5M |
YoY Change | 26.46% | ||
Common Stock | $1.249M | $1.249M | $1.249M |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $164.9M | $164.8M | $164.8M |
YoY Change | 0.05% | ||
Treasury Stock Shares | 56.75M shares | 56.74M shares | 56.73M shares |
Shareholders Equity | $831.9M | $882.7M | $917.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.465B | $3.485B | $3.525B |
YoY Change | -3.48% | -3.95% | -2.76% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$12.60M | -$15.15M | -$4.814M |
YoY Change | 23.53% | -28.61% | 11.67% |
Depreciation, Depletion And Amortization | $33.80M | $34.20M | $34.10M |
YoY Change | -1.46% | 1.18% | 2.71% |
Cash From Operating Activities | $23.80M | $38.60M | $55.90M |
YoY Change | 133.33% | 797.67% | 26.47% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$18.80M | -$18.50M | -$20.80M |
YoY Change | -14.16% | 5.11% | 44.44% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $7.800M | $5.100M | $0.00 |
YoY Change | -50.96% | -100.0% | |
Cash From Investing Activities | -$11.00M | -$13.40M | -$20.80M |
YoY Change | -49.77% | 88.73% | -341.86% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 26.70M | -18.20M | -46.10M |
YoY Change | -1768.75% | -161.69% | -612.22% |
NET CHANGE | |||
Cash From Operating Activities | 23.80M | 38.60M | 55.90M |
Cash From Investing Activities | -11.00M | -13.40M | -20.80M |
Cash From Financing Activities | 26.70M | -18.20M | -46.10M |
Net Change In Cash | 39.50M | 7.000M | -11.00M |
YoY Change | -396.99% | -73.78% | -117.8% |
FREE CASH FLOW | |||
Cash From Operating Activities | $23.80M | $38.60M | $55.90M |
Capital Expenditures | -$18.80M | -$18.50M | -$20.80M |
Free Cash Flow | $42.60M | $57.10M | $76.70M |
YoY Change | 32.71% | 160.73% | 30.89% |
Facts In Submission
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Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
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Debt Instrument Increase Accrued Interest
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Accounts Payable And Accrued Liabilities Fair Value Disclosure
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Accounts Receivable Fair Value Disclosure
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Accounts Receivable Fair Value Disclosure
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Accounts Receivable Net
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Accounts Receivable Net
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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DeferredStateAndLocalIncomeTaxExpenseBenefit
|
65000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
88000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
1685000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
27049000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
32974000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-92000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
876000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
35146000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
44644000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-754000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
43571000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
31360000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
282000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
347000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
127990000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
127990000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
134274000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
136527000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
1350000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
1844000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
94000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
103000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
344000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
312000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
35146000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
45398000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
58081000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
65249000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
5460000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
4391000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
127500000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
136000000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
133500000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
131243000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
133979000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
0 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
0 | USD |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | USD |
CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | USD |
CY2011 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
3323000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
0 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
512000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3233000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
0 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
0 | USD |
CY2012 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
108274000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2721000 | USD |
CY2011 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
102776000 | USD |
CY2013 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
104536000 | USD |
CY2013 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
153602000 | USD |
CY2011 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
150651000 | USD |
CY2012 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
160488000 | USD |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
224907000 | USD |
CY2013Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
166193000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
32040000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
70573000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
6215000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2600000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
52821000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44522000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44050000 | USD |
CY2012Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
344000 | USD |
CY2013 | us-gaap |
Derivative Description Of Variable Rate Basis
DerivativeDescriptionOfVariableRateBasis
|
LIBOR | |
CY2013Q4 | us-gaap |
Derivative Higher Range Of Basis Spread On Variable Rate
DerivativeHigherRangeOfBasisSpreadOnVariableRate
|
0.0019 | |
CY2013Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
19000 | USD |
CY2012Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
6391000 | USD |
CY2013Q4 | us-gaap |
Derivative Lower Range Of Basis Spread On Variable Rate
DerivativeLowerRangeOfBasisSpreadOnVariableRate
|
0.0017 | |
CY2013 | us-gaap |
Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
|
0 | USD |
CY2011 | us-gaap |
Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
|
0 | USD |
CY2012 | us-gaap |
Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
|
0 | USD |
CY2011 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
552933000 | USD |
CY2013 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
596313000 | USD |
CY2012 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
590340000 | USD |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-23000 | USD |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
85000 | USD |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
29993000 | USD |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
37054000 | USD |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
25652000 | USD |
CY2013Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
20735000 | USD |
CY2012Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
1168000 | USD |
CY2013Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
270000 | USD |
CY2012Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
18258000 | USD |
CY2011 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
53791000 | USD |
CY2013 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
71016000 | USD |
CY2012 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
63795000 | USD |
CY2013Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
1302000 | USD |
CY2012Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
3725000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.30 | |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.00 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.73 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2013 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2011 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2012 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.89 | |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
158694000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
195545000 | USD |
CY2012Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
1641000 | USD |
CY2013Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
3764000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
7937000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8333000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
16875000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8711000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
0 | USD |
CY2013 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2011 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2012 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.25 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.32 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.14 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.44 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.00 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.02 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3650000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-7880000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-3210000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-7839000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-47047000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.05 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-50570000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9948000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-41283000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7106000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-708000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-15488000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-21338000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-17368000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-13036000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9383000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-56183000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-48558000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7763000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-58558000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-24719000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1220000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-18601000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-18155000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.00 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.13 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14528000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-23404000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-20833000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2375000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1511000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1620000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-15620000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-16999000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7600000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-19402000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-1.00 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-1.25 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.60 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.31 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.34 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.32 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.36 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-14686000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-16335000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-76900000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-47774000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-68446000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-353998000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
74593000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
139382000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
135452000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
1946000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
145457000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
130635000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2109000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-53780000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-41283000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-87582000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-75245000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-44767000 | USD |
CY2011 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
-1371000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-8606000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-13207000 | USD |
CY2012 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
1861000 | USD |
CY2013 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
3978000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
0 | USD |
CY2012 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
868000 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
0 | USD |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
1691000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
15358000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1048000 | USD |
CY2012 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-43620000 | USD |
CY2011 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
11736000 | USD |
CY2011 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
610000 | USD |
CY2013 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
908000 | USD |
CY2013 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
908000 | USD |
CY2012 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
868000 | USD |
CY2011 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
610000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
2111000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-8311000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
11508000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
8723000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
7907000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
9000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
20000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
85000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
125000 | USD |
CY2013 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-13344000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1924000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3691000 | USD |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
71000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
483242000 | USD |
CY2013Q4 | us-gaap |
Land
Land
|
410148000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
4100000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
4700000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
4500000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1923959000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2466250000 | USD |
CY2013 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-8183000 | USD |
CY2011 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-2836000 | USD |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
17390000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
18000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1278000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
469000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2710000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
836000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1294000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2366000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11671000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2677002000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3464729000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2339410000 | USD |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
246000 | USD |
CY2012 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-9296000 | USD |
CY2012 | us-gaap |
Notes Issued1
NotesIssued1
|
0 | USD |
CY2013 | us-gaap |
Notes Issued1
NotesIssued1
|
0 | USD |
CY2011 | us-gaap |
Notes Issued1
NotesIssued1
|
8098000 | USD |
CY2012Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
11331000 | USD |
CY2013Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
3384000 | USD |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment |
CY2012 | us-gaap |
Occupancy Costs
OccupancyCosts
|
166625000 | USD |
CY2011 | us-gaap |
Occupancy Costs
OccupancyCosts
|
154679000 | USD |
CY2013 | us-gaap |
Occupancy Costs
OccupancyCosts
|
171006000 | USD |
CY2011 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
669660000 | USD |
CY2012 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
727124000 | USD |
CY2013 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
749270000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
114774000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
117403000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
93864000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30222000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22413000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1818929000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
41531000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21848000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27191000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4582000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2704000 | USD |
CY2011 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
-1312000 | USD |
CY2013 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
-134000 | USD |
CY2012 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
144000 | USD |
CY2011 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
169000 | USD |
CY2012 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
1310000 | USD |
CY2013 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-3391000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-9412000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
35513000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
110361000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28181000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25278000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
638226000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
31499000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
2062000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
475743000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
270029000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
925000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
564000 | USD |
CY2013 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | USD |
CY2011 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
322508000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
603000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
669000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
775000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
27963000 | USD |
CY2013 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
0 | USD |
CY2011 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
5341000 | USD |
CY2013Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
29601000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
0 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
754000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
898000 | USD |
CY2012Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
23620000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
1400000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
4594000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
4303000 | USD |
CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.11 | |
CY2013Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.15 | |
CY2010Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
20870000 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
3233000 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
3384000 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
3101000 | USD |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
|
0 | USD |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
|
0 | USD |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
|
0 | USD |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
245000 | USD |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
22610000 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
|
378000 | USD |
CY2011 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-391000 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
|
396000 | USD |
CY2013 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
5115000 | USD |
CY2012 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
2502000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1376000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-3639000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1001000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
180000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
129000 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
|
4841000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
151386000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
1075000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-19863000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
16403000 | USD |
CY2011 | us-gaap |
Insured Event Gain Loss
InsuredEventGainLoss
|
2035000 | USD |
CY2012 | us-gaap |
Insured Event Gain Loss
InsuredEventGainLoss
|
91000 | USD |
CY2013 | us-gaap |
Insured Event Gain Loss
InsuredEventGainLoss
|
270000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-43863000 | USD |
CY2012 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
134668000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
98000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
525000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-112000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-32000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-101000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-603000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-144000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-78000 | USD |
CY2013Q4 | us-gaap |
Other Deferred Costs Gross
OtherDeferredCostsGross
|
4037000 | USD |
CY2012Q4 | us-gaap |
Other Deferred Costs Gross
OtherDeferredCostsGross
|
4024000 | USD |
CY2012 | us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
276949000 | USD |
CY2011 | us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
260088000 | USD |
CY2013 | us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
281826000 | USD |
CY2011 | us-gaap |
Other Hotel Operating Revenue
OtherHotelOperatingRevenue
|
33964000 | USD |
CY2012 | us-gaap |
Other Hotel Operating Revenue
OtherHotelOperatingRevenue
|
34689000 | USD |
CY2013 | us-gaap |
Other Hotel Operating Revenue
OtherHotelOperatingRevenue
|
37815000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1286000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
6348000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
31700000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
5650000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
109524000 | USD |
CY2012 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
305000 | USD |
CY2011 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
362000 | USD |
CY2013 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
526000 | USD |
CY2011 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
35390000 | USD |
CY2012 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
38492000 | USD |
CY2013 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
38945000 | USD |
CY2011 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
67797000 | USD |
CY2012 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
81403000 | USD |
CY2013 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
96285000 | USD |
CY2012 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
184000 | USD |
CY2011 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
97000 | USD |
CY2013 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
184000 | USD |
CY2011 | us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
56167000 | USD |
CY2013 | us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
61484000 | USD |
CY2012 | us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
46239000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
401000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
499000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
72986000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
71564000 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
53295000 | USD |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
78829000 | USD |
CY2012 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
10375000 | USD |
CY2011 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
6048000 | USD |
CY2013 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
5386000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
88204000 | USD |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
145351000 | USD |
CY2013 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
12000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1924000 | USD |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
3179000 | USD |
CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
14376000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
45252000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
61025000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
140111000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
15982000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
109756000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
244000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
0 | USD |
CY2011Q3 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
83200000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-117000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
-48558000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
-62208000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3510927000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
69000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
64000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
970000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
154015000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
654000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
7741000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
6049000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
35667000 | USD |
CY2011 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
46876000 | USD |
CY2013 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
33962000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2672550000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2872304000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2164389000 | USD |
CY2012 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
33802000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2013Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
7519000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
10145000 | USD |
CY2013 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
245000 | USD |
CY2011 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
22611000 | USD |
CY2012 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
5216000 | USD |
CY2012 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
748000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
86027000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
25000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
346000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
287075000 | USD |
CY2012Q4 | aht |
Deferred Costs Accumulated Amortization
DeferredCostsAccumulatedAmortization
|
19804000 | USD |
CY2012Q4 | aht |
Deferred Costs Gross
DeferredCostsGross
|
36998000 | USD |
CY2013Q4 | aht |
Deferred Costs Gross
DeferredCostsGross
|
31086000 | USD |
CY2012Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
12690000 | USD |
CY2013Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
12442000 | USD |
CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
507208000 | USD |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
602749000 | USD |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
637840000 | USD |
CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
626433000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
156808000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
91594000 | USD |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
99460000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
9165000 | USD |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
158818000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
2357000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
1818929000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
2259466000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
411536000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
377672000 | USD |
CY2013Q4 | aht |
Deferred Tax Assets Accrued Revenue
DeferredTaxAssetsAccruedRevenue
|
0 | USD |
CY2012Q4 | aht |
Deferred Tax Assets Accrued Revenue
DeferredTaxAssetsAccruedRevenue
|
-211000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1881794000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
410476000 | USD |
CY2012 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
35824000 | USD |
CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
12995000 | USD |
CY2013 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
924010000 | USD |
CY2013Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
2000000000 | USD |
CY2012Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
2600000000 | USD |
CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2671002000 | USD |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3649582000 | USD |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3560198000 | USD |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3509744000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2164389000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2872304000 | USD |
CY2011 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
83288000 | USD |
CY2013 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
184106000 | USD |
CY2012 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
81083000 | USD |
CY2011 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
23612000 | USD |
CY2011 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
235753000 | USD |
CY2012 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
95713000 | USD |
CY2011 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
163045000 | USD |
CY2013 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
99460000 | USD |
CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
151179000 | USD |
CY2013Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
134206000 | USD |
CY2013 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
28037000 | USD |
CY2012 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
25646000 | USD |
CY2013 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
184815000 | USD |
CY2012 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
353409000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
84786000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
61498000 | USD |
CY2012 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
922301000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-770467000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-896110000 | USD |
CY2013 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
940687000 | USD |
CY2011 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
859616000 | USD |
CY2013 | us-gaap |
Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:underline;">Revenue Recognition</font><font style="font-family:inherit;font-size:10pt;"> – Hotel revenues, including room, food, beverage, and ancillary revenues such as long-distance telephone service, laundry, parking and space rentals, are recognized when services have been rendered. Advisory services are recognized when services have been rendered. The quarterly base fee is equal to </font><font style="font-family:inherit;font-size:10pt;">0.70%</font><font style="font-family:inherit;font-size:10pt;"> per annum of the total enterprise value, as defined, of Ashford Prime, subject to certain minimums. The incentive fee is earned annually in each year that Ashford Prime's total shareholder return exceeds the total shareholder return for Ashford Prime's peer group, as defined. Reimbursements for overhead and internal audit services are recognized when services have been rendered. Rental income represents income from leasing hotel properties to third-party tenants on triple-net operating leases. Base rent on the triple-net lease is recognized on a straight-line basis over the lease terms and variable rent is recognized when earned. Interest income, representing interest on the mezzanine loan (including accretion of discounts on the mezzanine loan using the effective interest method), is recognized when earned. We discontinue recording interest and amortizing discounts/premiums when the contractual payment of interest and/or principal is not received when contractually due. Asset management fees are recognized when services are rendered. Taxes collected from customers and submitted to taxing authorities are not recorded in revenue. For the hotel that was leased to a third party, we reported deposits into our escrow accounts for capital expenditure reserves as income up to the point in time the lease was terminated.</font></div></div> | |
CY2013 | us-gaap |
Revenues
Revenues
|
942260000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
859978000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
922606000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
231942000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
224196000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
258539000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
217055000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
209755000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
240578000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
242024000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
240777000 | USD |
CY2013 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
127273000 | USD |
CY2011 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
133316000 | USD |
CY2012 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
135850000 | USD |
CY2012Q4 | aht |
Deferred Tax Assets Alternative Minimum Tax Credit
DeferredTaxAssetsAlternativeMinimumTaxCredit
|
0 | USD |
CY2013Q4 | aht |
Deferred Tax Assets Alternative Minimum Tax Credit
DeferredTaxAssetsAlternativeMinimumTaxCredit
|
972000 | USD |
CY2012Q4 | aht |
Deferred Tax Assets Unfavorable Management Contract Liability
DeferredTaxAssetsUnfavorableManagementContractLiability
|
4338000 | USD |
CY2013Q4 | aht |
Deferred Tax Assets Unfavorable Management Contract Liability
DeferredTaxAssetsUnfavorableManagementContractLiability
|
2838000 | USD |
CY2013 | aht |
Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
|
88000 | USD |
CY2012 | aht |
Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
|
93000 | USD |
CY2011 | aht |
Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
|
31000 | USD |
CY2012 | aht |
Discontinued Operation Hotel Property Impairment Charges
DiscontinuedOperationHotelPropertyImpairmentCharges
|
4100000 | USD |
CY2011 | aht |
Discontinued Operation Hotel Property Impairment Charges
DiscontinuedOperationHotelPropertyImpairmentCharges
|
6200000 | USD |
CY2012 | aht |
Distributed And Undistributed Income Loss From Continuing Operations
DistributedAndUndistributedIncomeLossFromContinuingOperations
|
-84641000 | USD |
CY2013 | aht |
Distributed And Undistributed Income Loss From Continuing Operations
DistributedAndUndistributedIncomeLossFromContinuingOperations
|
-75458000 | USD |
CY2011 | aht |
Distributed And Undistributed Income Loss From Continuing Operations
DistributedAndUndistributedIncomeLossFromContinuingOperations
|
-37314000 | USD |
CY2012Q4 | aht |
Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
|
18258000 | USD |
CY2013Q4 | aht |
Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
|
20735000 | USD |
CY2012 | aht |
Dividends Receivablefrom Majority Owned Unconsolidated Subsidiary
DividendsReceivablefromMajorityOwnedUnconsolidatedSubsidiary
|
0 | USD |
CY2013 | aht |
Dividends Receivablefrom Majority Owned Unconsolidated Subsidiary
DividendsReceivablefromMajorityOwnedUnconsolidatedSubsidiary
|
249000 | USD |
CY2011 | aht |
Dividends Receivablefrom Majority Owned Unconsolidated Subsidiary
DividendsReceivablefromMajorityOwnedUnconsolidatedSubsidiary
|
0 | USD |
CY2013Q4 | aht |
Due From Affiliates Estimated Fair Value
DueFromAffiliatesEstimatedFairValue
|
1302000 | USD |
CY2012Q4 | aht |
Due From Affiliates Estimated Fair Value
DueFromAffiliatesEstimatedFairValue
|
1168000 | USD |
CY2012Q4 | aht |
Due From Majority Owned Unconsolidated Subsidiary
DueFromMajorityOwnedUnconsolidatedSubsidiary
|
0 | USD |
CY2013 | aht |
Cash Contributionto Majority Owned Unconsolidated Subsidiary
CashContributiontoMajorityOwnedUnconsolidatedSubsidiary
|
162822000 | USD |
CY2012 | aht |
Cash Contributionto Majority Owned Unconsolidated Subsidiary
CashContributiontoMajorityOwnedUnconsolidatedSubsidiary
|
0 | USD |
CY2011 | aht |
Cash Contributionto Majority Owned Unconsolidated Subsidiary
CashContributiontoMajorityOwnedUnconsolidatedSubsidiary
|
0 | USD |
CY2008 | aht |
Common Stock Shares Repurchased
CommonStockSharesRepurchased
|
125000000 | USD |
CY2013 | aht |
Common Unit Limited Partnership Interest Period Until Redemption
CommonUnitLimitedPartnershipInterestPeriodUntilRedemption
|
P1Y | |
CY2013 | aht |
Common Unit Limited Partnership Interest Redemption For Common Stock Shares
CommonUnitLimitedPartnershipInterestRedemptionForCommonStockShares
|
1 | shares |
CY2012 | aht |
Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
9310000 | USD |
CY2013 | aht |
Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
8170000 | USD |
CY2011 | aht |
Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
2785000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17440000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12391000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25539000 | USD |
CY2011Q3 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
7000000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
965000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
29000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
85969000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
140111000 | USD |
CY2011Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
58400000 | USD |
CY2009Q1 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
200000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
617789000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
831942000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
847300000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
618837000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
989821000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
833518000 | USD |
CY2011 | us-gaap |
Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
|
1315000 | USD |
CY2013 | us-gaap |
Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
|
1694000 | USD |
CY2012 | us-gaap |
Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
|
4093000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
44331202 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
56746148 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
140054000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
164884000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
340000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
499000 | USD |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
401000 | USD |
CY2012 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-114365000 | USD |
CY2013 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-112299000 | USD |
CY2011 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-62580000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-70286000 | USD |
CY2013 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-8315000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-35657000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
20000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
18000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
9000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:underline;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;"> – The preparation of these consolidated financial statements in accordance with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div> | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
68489000 | shares |
CY2013Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
81383000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67670000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67152000 | shares |
CY2013 | aht |
Corporate General And Administrative Expense Reimbursements Incurred To Related Parties
CorporateGeneralAndAdministrativeExpenseReimbursementsIncurredToRelatedParties
|
4299000 | USD |
CY2011 | aht |
Corporate General And Administrative Expense Reimbursements Incurred To Related Parties
CorporateGeneralAndAdministrativeExpenseReimbursementsIncurredToRelatedParties
|
4281000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
75155000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67659000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67639000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67682000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
79898000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67533000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
61954000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
75155000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
67533000 | shares |
CY2013 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
2098000 | USD |
CY2011 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
729000 | USD |
CY2012 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
3998000 | USD |
CY2013 | aht |
Accounts Receivable And Inventories
AccountsReceivableAndInventories
|
-633000 | USD |
CY2011 | aht |
Accounts Receivable And Inventories
AccountsReceivableAndInventories
|
1413000 | USD |
CY2012 | aht |
Accounts Receivable And Inventories
AccountsReceivableAndInventories
|
8757000 | USD |
CY2013Q4 | aht |
Accumulated Other Comprehensive Income To Be Reclassified To Interest Expense Within Next Fiscal Year
AccumulatedOtherComprehensiveIncomeToBeReclassifiedToInterestExpenseWithinNextFiscalYear
|
100000 | USD |
CY2011Q4 | aht |
Acquisition Of Interest From Joint Venture Partner
AcquisitionOfInterestFromJointVenturePartner
|
0.11 | |
aht |
Acquisition Of Interest From Joint Venture Partner
AcquisitionOfInterestFromJointVenturePartner
|
0.89 | ||
CY2011 | aht |
Additional Acquisition Of Common Stock
AdditionalAcquisitionOfCommonStock
|
33406 | shares |
CY2012 | aht |
Additional Acquisition Of Common Stock
AdditionalAcquisitionOfCommonStock
|
55005 | shares |
CY2013 | aht |
Additional Acquisition Of Common Stock
AdditionalAcquisitionOfCommonStock
|
32855 | shares |
CY2013 | aht |
Adjustments To Additional Paid In Capital Deferred Compensation To Be Settled In Shares Value
AdjustmentsToAdditionalPaidInCapitalDeferredCompensationToBeSettledInSharesValue
|
1643000 | USD |
CY2012 | aht |
Adjustments To Additional Paid In Capital Deferred Compensation To Be Settled In Shares Value
AdjustmentsToAdditionalPaidInCapitalDeferredCompensationToBeSettledInSharesValue
|
0 | USD |
CY2011 | aht |
Adjustments To Additional Paid In Capital Deferred Compensation To Be Settled In Shares Value
AdjustmentsToAdditionalPaidInCapitalDeferredCompensationToBeSettledInSharesValue
|
0 | USD |
CY2013Q4 | aht |
Advisory Services Quarterly Base Fee
AdvisoryServicesQuarterlyBaseFee
|
0.007 | |
CY2011 | aht |
Advisory Services Revenue
AdvisoryServicesRevenue
|
0 | USD |
CY2012 | aht |
Advisory Services Revenue
AdvisoryServicesRevenue
|
0 | USD |
CY2013 | aht |
Advisory Services Revenue
AdvisoryServicesRevenue
|
1047000 | USD |
CY2011 | aht |
Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
6325000 | USD |
CY2012 | aht |
Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
10319000 | USD |
CY2013 | aht |
Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
9870000 | USD |
CY2013Q4 | aht |
Amount Of Credit Risk Related To Credit Facility
AmountOfCreditRiskRelatedToCreditFacility
|
165000000 | USD |
CY2013Q4 | aht |
Amount Of Credit Risk Related To Financial Instrument
AmountOfCreditRiskRelatedToFinancialInstrument
|
19000 | USD |
CY2012 | aht |
Corporate General And Administrative Expense Reimbursements Incurred To Related Parties
CorporateGeneralAndAdministrativeExpenseReimbursementsIncurredToRelatedParties
|
4075000 | USD |
CY2012Q4 | aht |
Cost Basis Of Interest Rate Derivatives For Tax Purposes
CostBasisOfInterestRateDerivativesForTaxPurposes
|
523000 | USD |
CY2013Q4 | aht |
Cost Basis Of Interest Rate Derivatives For Tax Purposes
CostBasisOfInterestRateDerivativesForTaxPurposes
|
181000 | USD |
CY2013Q4 | aht |
Debt Instrument Collateral Carrying Value
DebtInstrumentCollateralCarryingValue
|
2151795000 | USD |
CY2012Q4 | aht |
Debt Instrument Collateral Carrying Value
DebtInstrumentCollateralCarryingValue
|
2846572000 | USD |
CY2012Q4 | aht |
Deferred Compensation Arrangement Shares Outstanding
DeferredCompensationArrangementSharesOutstanding
|
969000 | shares |
CY2013Q4 | aht |
Deferred Compensation Arrangement Shares Outstanding
DeferredCompensationArrangementSharesOutstanding
|
1500000.0 | shares |
CY2013Q4 | aht |
Deferred Costs Accumulated Amortization
DeferredCostsAccumulatedAmortization
|
20931000 | USD |
CY2012 | aht |
Assets Transferred To Lender In Deed In Lieu Of Foreclosure
AssetsTransferredToLenderInDeedInLieuOfForeclosure
|
19218000 | USD |
CY2013 | aht |
Assets Transferred To Lender In Deed In Lieu Of Foreclosure
AssetsTransferredToLenderInDeedInLieuOfForeclosure
|
0 | USD |
CY2011 | aht |
Assets Transferred To Lender In Deed In Lieu Of Foreclosure
AssetsTransferredToLenderInDeedInLieuOfForeclosure
|
0 | USD |
CY2010Q3 | aht |
At Market Offering Program Amount Of Common Stock Offered For Sale
AtMarketOfferingProgramAmountOfCommonStockOfferedForSale
|
50000000 | USD |
CY2013 | aht |
At Market Offering Program Number Of Common Shares Sold
AtMarketOfferingProgramNumberOfCommonSharesSold
|
0 | shares |
CY2011 | aht |
At Market Offering Program Number Of Common Shares Sold
AtMarketOfferingProgramNumberOfCommonSharesSold
|
0 | shares |
CY2012 | aht |
At Market Offering Program Number Of Common Shares Sold
AtMarketOfferingProgramNumberOfCommonSharesSold
|
0 | shares |
CY2013 | aht |
Automatic Renewal Period Under Employment Agreement
AutomaticRenewalPeriodUnderEmploymentAgreement
|
P1Y | |
CY2013Q4 | aht |
Capital Commitment Related To General Capital Improvement
CapitalCommitmentRelatedToGeneralCapitalImprovement
|
41400000 | USD |
CY2011Q3 | aht |
Maximum Proceedstobe Receivedfrom Issuanceof Preferred Stock
MaximumProceedstobeReceivedfromIssuanceofPreferredStock
|
30000000 | USD |
CY2011Q4 | aht |
Note Receivable
NoteReceivable
|
8100000 | USD |
CY2013 | aht |
Minimum Monthly Property Management Fees To Related Parties
MinimumMonthlyPropertyManagementFeesToRelatedParties
|
10000 | USD |
CY2013 | aht |
Minimum Percentage Net Income Loss Distributed To Qualify As Real Estate Investment Trust
MinimumPercentageNetIncomeLossDistributedToQualifyAsRealEstateInvestmentTrust
|
0.90 | |
CY2013Q4 | aht |
Minority Interest Minimum Ownership Percentage By Noncontrolling Owners
MinorityInterestMinimumOwnershipPercentageByNoncontrollingOwners
|
0.15 | |
CY2013 | aht |
Net Assets Contributedto Majority Owned Unconsolidated Subsidiary Netof Cash Contributed
NetAssetsContributedtoMajorityOwnedUnconsolidatedSubsidiaryNetofCashContributed
|
102662000 | USD |
CY2013Q4 | aht |
Due From Majority Owned Unconsolidated Subsidiary
DueFromMajorityOwnedUnconsolidatedSubsidiary
|
13042000 | USD |
CY2012Q4 | aht |
Due From Majority Owned Unconsolidated Subsidiary Fair Value Disclosure
DueFromMajorityOwnedUnconsolidatedSubsidiaryFairValueDisclosure
|
0 | USD |
CY2013Q4 | aht |
Due From Majority Owned Unconsolidated Subsidiary Fair Value Disclosure
DueFromMajorityOwnedUnconsolidatedSubsidiaryFairValueDisclosure
|
13042000 | USD |
CY2012Q4 | aht |
Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
|
48619000 | USD |
CY2013Q4 | aht |
Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
|
33728000 | USD |
CY2013Q4 | aht |
Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
|
33728000 | USD |
CY2012Q4 | aht |
Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
|
48619000 | USD |
CY2013Q4 | aht |
Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
|
270000 | USD |
CY2012Q4 | aht |
Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
|
3725000 | USD |
CY2012Q4 | aht |
Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
|
1410000 | USD |
CY2013Q4 | aht |
Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
|
958000 | USD |
CY2013Q4 | aht |
Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
|
958000 | USD |
CY2012Q4 | aht |
Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
|
1410000 | USD |
CY2013 | aht |
Equity Impactof Spin Offof Majority Owned Unconsolidated Subsidiary
EquityImpactofSpinOffofMajorityOwnedUnconsolidatedSubsidiary
|
231439000 | USD |
CY2013 | aht |
Expected Time Period Of Sale For Classification Of Asset As Held For Sale Maximum
ExpectedTimePeriodOfSaleForClassificationOfAssetAsHeldForSaleMaximum
|
P1Y | |
CY2011 | aht |
Financing Receivable Allowance For Credit Losses Valuation Adjustments
FinancingReceivableAllowanceForCreditLossesValuationAdjustments
|
4841000 | USD |
CY2013 | aht |
Financing Receivable Allowance For Credit Losses Valuation Adjustments
FinancingReceivableAllowanceForCreditLossesValuationAdjustments
|
396000 | USD |
CY2012 | aht |
Financing Receivable Allowance For Credit Losses Valuation Adjustments
FinancingReceivableAllowanceForCreditLossesValuationAdjustments
|
378000 | USD |
CY2012 | aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-8856000 | USD |
CY2011 | aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-1764000 | USD |
CY2013 | aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-8183000 | USD |
CY2011 | aht |
Gain Loss On Lease Agreement
GainLossOnLeaseAgreement
|
9700000 | USD |
CY2012 | aht |
Gain Loss On Sale Of Properties And Notes Receivables
GainLossOnSaleOfPropertiesAndNotesReceivables
|
4486000 | USD |
CY2013 | aht |
Gain Loss On Sale Of Properties And Notes Receivables
GainLossOnSaleOfPropertiesAndNotesReceivables
|
193000 | USD |
CY2011 | aht |
Net Assets Contributedto Majority Owned Unconsolidated Subsidiary Netof Cash Contributed
NetAssetsContributedtoMajorityOwnedUnconsolidatedSubsidiaryNetofCashContributed
|
0 | USD |
CY2013 | aht |
Notice Period Under Employment Agreement
NoticePeriodUnderEmploymentAgreement
|
P6M | |
CY2012 | aht |
Net Assets Contributedto Majority Owned Unconsolidated Subsidiary Netof Cash Contributed
NetAssetsContributedtoMajorityOwnedUnconsolidatedSubsidiaryNetofCashContributed
|
0 | USD |
CY2011 | aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
17359000 | USD |
CY2012 | aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
-8587000 | USD |
CY2013 | aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
-7970000 | USD |
CY2012 | aht |
Net Income Loss Excluding Redeemable Noncontrolling Interests Net Income Loss
NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss
|
-52912000 | USD |
CY2013 | aht |
Net Income Loss Excluding Redeemable Noncontrolling Interests Net Income Loss
NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss
|
-40375000 | USD |
CY2011 | aht |
Net Income Loss Excluding Redeemable Noncontrolling Interests Net Income Loss
NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss
|
2719000 | USD |
CY2011Q1 | aht |
Net Proceeds From Reissuance Of Treasury Stock
NetProceedsFromReissuanceOfTreasuryStock
|
2800000 | USD |
CY2012 | aht |
Noncash Dividends Paid To Preferred Stock Holder
NoncashDividendsPaidToPreferredStockHolder
|
0 | USD |
CY2011Q1 | aht |
Number Of Common Shares Additionally Purchased
NumberOfCommonSharesAdditionallyPurchased
|
300000 | shares |
CY2011 | aht |
Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
|
45085000 | USD |
CY2012 | aht |
Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
|
44903000 | USD |
CY2012 | aht |
Real Estate Accumulated Depreciation Reclassification
RealEstateAccumulatedDepreciationReclassification
|
0 | USD |
CY2011 | aht |
Real Estate Accumulated Depreciation Reclassification
RealEstateAccumulatedDepreciationReclassification
|
2165000 | USD |
CY2013 | aht |
Real Estate Accumulated Depreciation Reclassification
RealEstateAccumulatedDepreciationReclassification
|
373000 | USD |
CY2013Q4 | aht |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
|
1060000 | USD |
CY2011 | aht |
Real Estate Reclassification
RealEstateReclassification
|
3368000 | USD |
CY2011 | aht |
Gain Loss On Sale Of Properties And Notes Receivables
GainLossOnSaleOfPropertiesAndNotesReceivables
|
2655000 | USD |
CY2011 | aht |
Gain Loss On Security Deposit Released
GainLossOnSecurityDepositReleased
|
1600000 | USD |
CY2013 | aht |
Gain On Cancellation Of Triple Net Lease Agreement
GainOnCancellationOfTripleNetLeaseAgreement
|
9700000 | USD |
CY2013 | aht |
Gain On Cancellation Of Triple Net Lease Agreement Through Notes Receivables
GainOnCancellationOfTripleNetLeaseAgreementThroughNotesReceivables
|
8100000 | USD |
CY2013 | aht |
Gain On Cancellation Of Triple Net Lease Agreement Through Security Deposits
GainOnCancellationOfTripleNetLeaseAgreementThroughSecurityDeposits
|
1600000 | USD |
CY2011Q4 | aht |
Gainon Acquisitionof Note Receivableand Other
GainonAcquisitionofNoteReceivableandOther
|
9700000 | USD |
CY2012 | aht |
Impairment Charges Reversed
ImpairmentChargesReversed
|
5349000 | USD |
CY2011 | aht |
Impairment Charges Reversed
ImpairmentChargesReversed
|
4841000 | USD |
CY2013 | aht |
Impairment Charges Reversed
ImpairmentChargesReversed
|
396000 | USD |
CY2011 | aht |
Income Loss From Continuing Operations Before Income Taxes Attributable To Taxable Real Estate Investment Trust Subsidiaries
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToTaxableRealEstateInvestmentTrustSubsidiaries
|
18800000 | USD |
CY2013 | aht |
Income Loss From Continuing Operations Before Income Taxes Attributable To Taxable Real Estate Investment Trust Subsidiaries
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToTaxableRealEstateInvestmentTrustSubsidiaries
|
22600000 | USD |
CY2012 | aht |
Income Loss From Continuing Operations Before Income Taxes Attributable To Taxable Real Estate Investment Trust Subsidiaries
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToTaxableRealEstateInvestmentTrustSubsidiaries
|
31500000 | USD |
CY2013 | aht |
Number Of Disposed Properties Description For Related Party Indemnification Agreement
NumberOfDisposedPropertiesDescriptionForRelatedPartyIndemnificationAgreement
|
1 | Hotels |
CY2013 | aht |
Number Of Ground Leases Under Operating Leases
NumberOfGroundLeasesUnderOperatingLeases
|
2 | Ground_Lease |
CY2013 | aht |
Number Of Hotel Properties Held By Joint Ventures
NumberOfHotelPropertiesHeldByJointVentures
|
2 | Hotels |
CY2012 | aht |
Number Of Hotel Properties Held By Joint Ventures
NumberOfHotelPropertiesHeldByJointVentures
|
4 | Hotels |
CY2011 | aht |
Number Of Hotel Properties Sold
NumberOfHotelPropertiesSold
|
4 | Hotels |
CY2011 | aht |
Number Of Hotel Property Reclassified As Asset Held For Sale
NumberOfHotelPropertyReclassifiedAsAssetHeldForSale
|
3 | Hotels |
CY2003Q3 | aht |
Number Of Hotels Acquired
NumberOfHotelsAcquired
|
6 | Hotels |
CY2007Q2 | aht |
Number Of Hotels In Portfolio Acquired
NumberOfHotelsInPortfolioAcquired
|
51 | hotel |
CY2013 | aht |
Number Of Initial Properties Related To Acquisition Of Noncontrolling Interest From Third Parties
NumberOfInitialPropertiesRelatedToAcquisitionOfNoncontrollingInterestFromThirdParties
|
4 | Hotels |
CY2013 | aht |
Number Of Interest Rate Floors Combined In Interest Rate Flooridor
NumberOfInterestRateFloorsCombinedInInterestRateFlooridor
|
2 | Floors |
CY2013 | aht |
Number Of Hotel Properties Managed By Third Party
NumberOfHotelPropertiesManagedByThirdParty
|
33 | Hotels |
CY2013 | aht |
Income Tax Expense Benefit Continuing And Discontinuing Operation
IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperation
|
1511000 | USD |
CY2012 | aht |
Income Tax Expense Benefit Continuing And Discontinuing Operation
IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperation
|
2352000 | USD |
CY2011 | aht |
Income Tax Expense Benefit Continuing And Discontinuing Operation
IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperation
|
1705000 | USD |
CY2011 | aht |
Income Tax Reconciliation Gross Receipts And Margin Taxes
IncomeTaxReconciliationGrossReceiptsAndMarginTaxes
|
-40000 | USD |
CY2013 | aht |
Income Tax Reconciliation Gross Receipts And Margin Taxes
IncomeTaxReconciliationGrossReceiptsAndMarginTaxes
|
631000 | USD |
CY2012 | aht |
Income Tax Reconciliation Gross Receipts And Margin Taxes
IncomeTaxReconciliationGrossReceiptsAndMarginTaxes
|
749000 | USD |
CY2013 | aht |
Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
|
761000 | USD |
CY2012 | aht |
Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
|
607000 | USD |
CY2011 | aht |
Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
|
142000 | USD |
CY2012 | aht |
Number Of Joint Ventures In Noncontrolling Interests
NumberOfJointVenturesInNoncontrollingInterests
|
2 | Joint_Venture |
CY2013Q4 | aht |
Number Of Mezzanine Loans
NumberOfMezzanineLoans
|
1 | Loans |
CY2012Q4 | aht |
Number Of Mezzanine Loans
NumberOfMezzanineLoans
|
1000 | Loans |
CY2013 | aht |
Number Of Persons In Executive Committee
NumberOfPersonsInExecutiveCommittee
|
4 | Persons |
CY2013Q4 | aht |
Number Of Rooms Owned Gross
NumberOfRoomsOwnedGross
|
17030 | Room |
CY2013 | aht |
Income Tax Reconciliation State And Local Income Taxes Pass Through Entity Subsidiaries
IncomeTaxReconciliationStateAndLocalIncomeTaxesPassThroughEntitySubsidiaries
|
34000 | USD |
CY2011 | aht |
Income Tax Reconciliation State And Local Income Taxes Pass Through Entity Subsidiaries
IncomeTaxReconciliationStateAndLocalIncomeTaxesPassThroughEntitySubsidiaries
|
114000 | USD |
CY2013Q4 | aht |
Number Of Rooms Owned Net
NumberOfRoomsOwnedNet
|
17003 | Room |
CY2011Q1 | aht |
Number Of Shares Of Over Allotment Options
NumberOfSharesOfOverAllotmentOptions
|
1100000 | shares |
CY2013 | aht |
Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
|
396000 | USD |
CY2012 | aht |
Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
|
1229000 | USD |
CY2011 | aht |
Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
|
-1396000 | USD |
CY2013 | aht |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Excluding Noncontrolling Interests Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesExcludingNoncontrollingInterestsArisingDuringPeriodNetOfTax
|
-3000 | USD |
CY2012 | aht |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Excluding Noncontrolling Interests Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesExcludingNoncontrollingInterestsArisingDuringPeriodNetOfTax
|
-126000 | USD |
CY2011 | aht |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Excluding Noncontrolling Interests Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesExcludingNoncontrollingInterestsArisingDuringPeriodNetOfTax
|
-69000 | USD |
CY2013 | aht |
Real Estate Reclassification
RealEstateReclassification
|
622000 | USD |
CY2012 | aht |
Real Estate Reclassification
RealEstateReclassification
|
0 | USD |
CY2011 | aht |
Paymentsfor Redemptionof Operating Partnership Unitsand Other
PaymentsforRedemptionofOperatingPartnershipUnitsandOther
|
0 | USD |
CY2012 | aht |
Paymentsfor Redemptionof Operating Partnership Unitsand Other
PaymentsforRedemptionofOperatingPartnershipUnitsandOther
|
0 | USD |
CY2013 | aht |
Paymentsfor Redemptionof Operating Partnership Unitsand Other
PaymentsforRedemptionofOperatingPartnershipUnitsandOther
|
13635000 | USD |
CY2013 | aht |
Percentage Of Gross Revenue As Monthly Property Management Fees To Related Parties
PercentageOfGrossRevenueAsMonthlyPropertyManagementFeesToRelatedParties
|
0.03 | |
CY2013 | aht |
Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
|
141469000 | USD |
CY2011Q4 | aht |
Interest Rate Of Note Receivable
InterestRateOfNoteReceivable
|
0.1285 | |
CY2012 | aht |
Income Tax Reconciliation State And Local Income Taxes Pass Through Entity Subsidiaries
IncomeTaxReconciliationStateAndLocalIncomeTaxesPassThroughEntitySubsidiaries
|
-10000 | USD |
CY2013 | aht |
Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
|
-5683000 | USD |
CY2012 | aht |
Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
|
13936000 | USD |
CY2011 | aht |
Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
|
-13880000 | USD |
CY2012 | aht |
Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
|
144796000 | USD |
CY2011 | aht |
Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
|
137212000 | USD |
CY2013 | aht |
Percentage Of Ownership Interest In Hotel Property Held By Joint Venture
PercentageOfOwnershipInterestInHotelPropertyHeldByJointVenture
|
0.89 | |
CY2011Q4 | aht |
Percentage Of Ownership Interest In Hotel Property Held By Joint Venture
PercentageOfOwnershipInterestInHotelPropertyHeldByJointVenture
|
0.89 | |
CY2013 | aht |
Period For Settlement Due To And From Affiliates Maximum
PeriodForSettlementDueToAndFromAffiliatesMaximum
|
P1Y | |
CY2013 | aht |
Period Of Capital Commitment Related To General Capital Improvement
PeriodOfCapitalCommitmentRelatedToGeneralCapitalImprovement
|
P12M | |
CY2013 | aht |
Noncash Dividends Paid To Preferred Stock Holder
NoncashDividendsPaidToPreferredStockHolder
|
0 | USD |
CY2011 | aht |
Noncash Dividends Paid To Preferred Stock Holder
NoncashDividendsPaidToPreferredStockHolder
|
17363000 | USD |
CY2011 | aht |
Investment In Real Estate Net
InvestmentInRealEstateNet
|
2957449000 | USD |
CY2012 | aht |
Investment In Real Estate Net
InvestmentInRealEstateNet
|
2871904000 | USD |
CY2013 | aht |
Proceedsfrom Derivative Instruments Excluding Hedges
ProceedsfromDerivativeInstrumentsExcludingHedges
|
7878000 | USD |
CY2011 | aht |
Proceedsfrom Derivative Instruments Excluding Hedges
ProceedsfromDerivativeInstrumentsExcludingHedges
|
72705000 | USD |
CY2013 | aht |
Investment In Real Estate Net
InvestmentInRealEstateNet
|
2163794000 | USD |
CY2012 | aht |
Liabilities Transferred To Lender In Deed In Lieu Of Foreclosure
LiabilitiesTransferredToLenderInDeedInLieuOfForeclosure
|
19740000 | USD |
CY2013 | aht |
Liabilities Transferred To Lender In Deed In Lieu Of Foreclosure
LiabilitiesTransferredToLenderInDeedInLieuOfForeclosure
|
0 | USD |
CY2011 | aht |
Liabilities Transferred To Lender In Deed In Lieu Of Foreclosure
LiabilitiesTransferredToLenderInDeedInLieuOfForeclosure
|
0 | USD |
CY2013Q4 | aht |
London Interbank Offered Rate Libor Rate
LondonInterbankOfferedRateLIBORRate
|
0.00168 | |
CY2012Q4 | aht |
London Interbank Offered Rate Libor Rate
LondonInterbankOfferedRateLIBORRate
|
0.00209 | |
CY2012 | aht |
Proceedsfrom Derivative Instruments Excluding Hedges
ProceedsfromDerivativeInstrumentsExcludingHedges
|
32046000 | USD |
CY2013 | aht |
Property Management Fee As Percentage Of Gross Revenue Used If Greater Than Adjusted Cpi Base Reference Amount
PropertyManagementFeeAsPercentageOfGrossRevenueUsedIfGreaterThanAdjustedCpiBaseReferenceAmount
|
0.03 | |
CY2012 | aht |
Property Management Fees Including Incentive Property Management Fees Incurred To Related Parties
PropertyManagementFeesIncludingIncentivePropertyManagementFeesIncurredToRelatedParties
|
13947000 | USD |
CY2013 | aht |
Property Management Fees Including Incentive Property Management Fees Incurred To Related Parties
PropertyManagementFeesIncludingIncentivePropertyManagementFeesIncurredToRelatedParties
|
14299000 | USD |
CY2011 | aht |
Property Management Fees Including Incentive Property Management Fees Incurred To Related Parties
PropertyManagementFeesIncludingIncentivePropertyManagementFeesIncurredToRelatedParties
|
12693000 | USD |
CY2013 | aht |
Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
|
47075000 | USD |
CY2013 | aht |
Market Service Fees Incurred To Related Parties
MarketServiceFeesIncurredToRelatedParties
|
9439000 | USD |
CY2012 | aht |
Market Service Fees Incurred To Related Parties
MarketServiceFeesIncurredToRelatedParties
|
7624000 | USD |
CY2011 | aht |
Market Service Fees Incurred To Related Parties
MarketServiceFeesIncurredToRelatedParties
|
6638000 | USD |
CY2013Q4 | aht |
Marketing Reservation And Other Fees Minimum
MarketingReservationAndOtherFeesMinimum
|
0.01 | |
CY2013 | aht |
Maturity Period Of Cash And Cash Equivalents Maximum
MaturityPeriodOfCashAndCashEquivalentsMaximum
|
P90D | |
CY2013 | aht |
Maximum Percentage Of Project Budget To Be Paid As Market Service Fees
MaximumPercentageOfProjectBudgetToBePaidAsMarketServiceFees
|
0.165 | |
CY2013 | aht |
Maximum Percentage Of Project Cost To Be Paid As Project Management Fees
MaximumPercentageOfProjectCostToBePaidAsProjectManagementFees
|
0.04 | |
CY2011Q4 | aht |
Remaining Ownership Interest Acquired
RemainingOwnershipInterestAcquired
|
0.11 | |
CY2011Q4 | aht |
Remaining Ownership Interest Acquired
RemainingOwnershipInterestAcquired
|
0.11 | |
CY2013 | aht |
Replacement Reserve Escrow As Percentage Of Property Revenue Maximum
ReplacementReserveEscrowAsPercentageOfPropertyRevenueMaximum
|
0.06 | |
CY2013 | aht |
Replacement Reserve Escrow As Percentage Of Property Revenue Minimum
ReplacementReserveEscrowAsPercentageOfPropertyRevenueMinimum
|
0.04 | |
CY2012Q4 | aht |
Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
|
84786000 | USD |
CY2013Q4 | aht |
Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
|
61498000 | USD |
CY2011 | aht |
Restructure Of Consolidated Joint Venture
RestructureOfConsolidatedJointVenture
|
0 | USD |
CY2011Q4 | aht |
Retaining Amount Of Security Deposits
RetainingAmountOfSecurityDeposits
|
1600000 | USD |
CY2011 | aht |
Shareholders Short Swing Profit Payments
ShareholdersShortSwingProfitPayments
|
859000 | USD |
CY2010Q1 | aht |
Standby Equity Distribution Agreement Amount Of Newly Issued Common Stock Related Party Agrees To Purchase Under Option To Increase
StandbyEquityDistributionAgreementAmountOfNewlyIssuedCommonStockRelatedPartyAgreesToPurchaseUnderOptionToIncrease
|
50000000 | USD |
CY2011Q3 | aht |
Stock Issued During Period Treasury Stock Reissued Gross Price Per Share
StockIssuedDuringPeriodTreasuryStockReissuedGrossPricePerShare
|
12.50 | |
CY2013 | aht |
Subsequent Taxable Years Disqualified As Real Estate Investment Trust Duration Description
SubsequentTaxableYearsDisqualifiedAsRealEstateInvestmentTrustDurationDescription
|
P4Y | |
CY2012Q4 | aht |
Tax Derivatives Basis Less Than Book Basis
TaxDerivativesBasisLessThanBookBasis
|
2035000 | USD |
CY2013Q4 | aht |
Tax Derivatives Basis Less Than Book Basis
TaxDerivativesBasisLessThanBookBasis
|
2787000 | USD |
CY2013Q4 | aht |
Tax Property Basis Less Than Book Basis
TaxPropertyBasisLessThanBookBasis
|
2175000 | USD |
CY2012Q4 | aht |
Tax Property Basis Less Than Book Basis
TaxPropertyBasisLessThanBookBasis
|
2235000 | USD |
CY2013Q4 | aht |
Total Cash Cash Equivalentsand Marketable Securities
TotalCashCashEquivalentsandMarketableSecurities
|
158381000 | USD |
CY2012Q4 | aht |
Total Cash Cash Equivalentsand Marketable Securities
TotalCashCashEquivalentsandMarketableSecurities
|
209555000 | USD |
CY2012Q4 | aht |
Unfavorable Management Contract Liabilities
UnfavorableManagementContractLiabilities
|
11165000 | USD |
CY2013Q4 | aht |
Unfavorable Management Contract Liabilities
UnfavorableManagementContractLiabilities
|
7306000 | USD |
CY2012 | aht |
Unvested Operating Partnership Units Reclassifiedto Equity
UnvestedOperatingPartnershipUnitsReclassifiedtoEquity
|
1752000 | USD |
CY2013 | aht |
Unvested Operating Partnership Units Reclassifiedto Equity
UnvestedOperatingPartnershipUnitsReclassifiedtoEquity
|
-3158000 | USD |
CY2013 | aht |
Valuation Allowance Additions Charged To Other
ValuationAllowanceAdditionsChargedToOther
|
4315000 | USD |
CY2012 | aht |
Valuation Allowance Additions Charged To Other
ValuationAllowanceAdditionsChargedToOther
|
4481000 | USD |
CY2011 | aht |
Valuation Allowance Additions Charged To Other
ValuationAllowanceAdditionsChargedToOther
|
19255000 | USD |
CY2012 | aht |
Valuation Allowance Deductions
ValuationAllowanceDeductions
|
17164000 | USD |
CY2011 | aht |
Valuation Allowance Deductions
ValuationAllowanceDeductions
|
26423000 | USD |
CY2013 | aht |
Valuation Allowance Deductions
ValuationAllowanceDeductions
|
14567000 | USD |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001232582 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
80565563 | shares |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
852657000 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
ASHFORD HOSPITALITY TRUST INC | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |