2014 Q2 Form 10-Q Financial Statement
#000123258214000074 Filed on August 11, 2014
Income Statement
| Concept | 2014 Q2 | 2013 Q2 |
|---|---|---|
| Revenue | $208.2M | $257.8M |
| YoY Change | -19.25% | 7.06% |
| Cost Of Revenue | $144.7M | $168.4M |
| YoY Change | -14.07% | 5.25% |
| Gross Profit | $63.40M | $90.10M |
| YoY Change | -29.63% | 11.51% |
| Gross Profit Margin | 30.46% | 34.95% |
| Selling, General & Admin | $19.50M | $14.70M |
| YoY Change | 32.65% | 23.53% |
| % of Gross Profit | 30.76% | 16.32% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $26.60M | $32.80M |
| YoY Change | -18.9% | -3.81% |
| % of Gross Profit | 41.96% | 36.4% |
| Operating Expenses | $46.00M | $47.50M |
| YoY Change | -3.16% | 4.63% |
| Operating Profit | $17.47M | $41.33M |
| YoY Change | -57.74% | 16.37% |
| Interest Expense | -$21.50M | $36.03M |
| YoY Change | -159.68% | -0.71% |
| % of Operating Profit | -123.1% | 87.17% |
| Other Income/Expense, Net | $2.000M | $300.0K |
| YoY Change | 566.67% | -95.52% |
| Pretax Income | -$2.063M | $8.065M |
| YoY Change | -125.58% | 5386.39% |
| Income Tax | $312.0K | $465.0K |
| % Of Pretax Income | 5.77% | |
| Net Earnings | -$1.586M | $7.106M |
| YoY Change | -122.32% | -247.61% |
| Net Earnings / Revenue | -0.76% | 2.76% |
| Basic Earnings Per Share | -$0.11 | -$0.02 |
| Diluted Earnings Per Share | -$0.11 | -$0.02 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 88.78M shares | 68.49M shares |
| Diluted Shares Outstanding | 88.78M shares | 68.49M shares |
Balance Sheet
| Concept | 2014 Q2 | 2013 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $247.2M | $275.0M |
| YoY Change | -10.09% | 97.12% |
| Cash & Equivalents | $212.3M | $250.5M |
| Short-Term Investments | $34.94M | $24.52M |
| Other Short-Term Assets | $11.80M | $15.30M |
| YoY Change | -22.88% | 10.07% |
| Inventory | $2.005M | $2.296M |
| Prepaid Expenses | ||
| Receivables | $55.50M | $95.10M |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $281.6M | $363.2M |
| YoY Change | -22.47% | 40.18% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $2.080B | $2.939B |
| YoY Change | -29.23% | 0.32% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $198.4M | $154.2M |
| YoY Change | 28.69% | -8.91% |
| Other Assets | $96.20M | $92.10M |
| YoY Change | 4.45% | -2.85% |
| Total Long-Term Assets | $2.418B | $3.229B |
| YoY Change | -25.1% | -1.12% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $281.6M | $363.2M |
| Total Long-Term Assets | $2.418B | $3.229B |
| Total Assets | $2.700B | $3.592B |
| YoY Change | -24.83% | 1.91% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $2.400M | $2.800M |
| YoY Change | -14.29% | -37.78% |
| Accrued Expenses | ||
| YoY Change | ||
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $110.8M | $32.20M |
| YoY Change | 244.1% | -74.22% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $1.777B | $2.382B |
| YoY Change | -25.4% | 2.72% |
| Other Long-Term Liabilities | $7.900M | $7.700M |
| YoY Change | 2.6% | -50.0% |
| Total Long-Term Liabilities | $1.785B | $2.390B |
| YoY Change | -25.31% | 2.37% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $110.8M | $32.20M |
| Total Long-Term Liabilities | $1.785B | $2.390B |
| Total Liabilities | $1.898B | $2.519B |
| YoY Change | -24.65% | 2.23% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | -$998.6M | -$835.3M |
| YoY Change | 19.55% | 22.92% |
| Common Stock | $1.249M | $1.249M |
| YoY Change | 0.0% | 0.0% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $125.9M | $142.2M |
| YoY Change | -11.46% | -13.7% |
| Treasury Stock Shares | 35.61M shares | 45.58M shares |
| Shareholders Equity | $598.8M | $889.9M |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $2.700B | $3.592B |
| YoY Change | -24.83% | 1.91% |
Cashflow Statement
| Concept | 2014 Q2 | 2013 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | -$1.586M | $7.106M |
| YoY Change | -122.32% | -247.61% |
| Depreciation, Depletion And Amortization | $26.60M | $32.80M |
| YoY Change | -18.9% | -3.81% |
| Cash From Operating Activities | $51.30M | $55.90M |
| YoY Change | -8.23% | 0.0% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$32.40M | -$113.1M |
| YoY Change | -71.35% | 443.75% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$20.90M | $200.0K |
| YoY Change | -10550.0% | |
| Cash From Investing Activities | -$53.40M | -$112.8M |
| YoY Change | -52.66% | 442.31% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 60.20M | 97.40M |
| YoY Change | -38.19% | -311.28% |
| NET CHANGE | ||
| Cash From Operating Activities | 51.30M | 55.90M |
| Cash From Investing Activities | -53.40M | -112.8M |
| Cash From Financing Activities | 60.20M | 97.40M |
| Net Change In Cash | 58.10M | 40.50M |
| YoY Change | 43.46% | -468.18% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $51.30M | $55.90M |
| Capital Expenditures | -$32.40M | -$113.1M |
| Free Cash Flow | $83.70M | $169.0M |
| YoY Change | -50.47% | 120.34% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2013Q2 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
258403000 | USD |
| CY2013Q2 | us-gaap |
Revenues
Revenues
|
258539000 | USD |
| us-gaap |
Revenues
Revenues
|
490481000 | USD | |
| CY2014Q2 | us-gaap |
Revenues
Revenues
|
208889000 | USD |
| 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:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font><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;font-style:italic;font-weight:bold;"> </font><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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. Taxes collected from customers and submitted to taxing authorities are not recorded in revenue. 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 of Ashford Prime, as defined in the advisory agreement, 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 in the advisory agreement. Reimbursements for overhead, travel expenses and internal audit services are recognized when services have been rendered. We also record advisory revenue for equity grants of Ashford Prime common stock and LTIP units awarded to our officers and employees in connection with providing advisory services equal to the fair value of the award that vested during the period, as well an offsetting expense in an equal amount included in “Corporate, general and administrative” expense. Interest income (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. We are reimbursed by PIM Highland JV for costs associated with managing its day-to-day operations and providing corporate administrative services such as accounting, insurance, marketing support, asset management and other services. Beginning with the three months ended March 31, 2014, we changed the presentation to report such reimbursements as “Other” revenue as opposed to credits within “Corporate, general and administrative” expense. This change had no impact on our financial condition or results of operations.</font></div></div> | ||
| us-gaap |
Revenues
Revenues
|
404485000 | USD | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
85283000 | shares | |
| 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:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font><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;font-style:italic;font-weight:bold;"> </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> | ||
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12230000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12893000 | USD | |
| us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
-8000 | USD | |
| us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
85840000 | USD | |
| CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
598808000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
617789000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
618837000 | USD |
| CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
599578000 | USD |
| us-gaap |
Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
|
505000 | USD | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
68088000 | shares | |
| CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
68489000 | shares |
| CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
88781000 | shares |
| us-gaap |
Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
|
-229000 | USD | |
| CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
44331202 | shares |
| CY2014Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
35605868 | shares |
| CY2014Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
125938000 | USD |
| CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
140054000 | USD |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
458000 | USD | |
| us-gaap |
Undistributed Earnings
UndistributedEarnings
|
41382000 | USD | |
| CY2013Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
10903000 | USD |
| us-gaap |
Undistributed Earnings
UndistributedEarnings
|
42279000 | USD | |
| CY2014Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
20791000 | USD |
| us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-610000 | USD | |
| CY2013Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
789000 | USD |
| CY2014Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-263000 | USD |
| us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-6360000 | USD | |
| CY2013Q2 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
-2000 | USD |
| us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
68088000 | shares | |
| aht |
Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
|
44000 | USD | |
| CY2013Q2 | aht |
Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
|
23000 | USD |
| CY2014Q2 | aht |
Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
|
21000 | USD |
| us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
85283000 | shares | |
| CY2014Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
88781000 | shares |
| aht |
Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
5605000 | USD | |
| aht |
Dividends Receivablefrom Related Party
DividendsReceivablefromRelatedParty
|
249000 | USD | |
| CY2013Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
68489000 | shares |
| CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68489000 | shares |
| CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
88781000 | shares |
| us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
1971000 | USD | |
| CY2013Q2 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
0 | USD |
| us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
2034000 | USD | |
| aht |
Dividends Receivablefrom Related Party
DividendsReceivablefromRelatedParty
|
0 | USD | |
| CY2014Q2 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
6000 | USD |
| aht |
Accounts Receivable And Inventories
AccountsReceivableAndInventories
|
4071000 | USD | |
| aht |
Accounts Receivable And Inventories
AccountsReceivableAndInventories
|
9689000 | USD | |
| aht |
Adjustments To Additional Paid In Capital Deferred Compensation To Be Settled In Shares Value
AdjustmentsToAdditionalPaidInCapitalDeferredCompensationToBeSettledInSharesValue
|
0 | USD | |
| CY2014Q2 | aht |
Advisory Services Quarterly Base Fee
AdvisoryServicesQuarterlyBaseFee
|
0.007 | |
| aht |
Advisory Services Revenue
AdvisoryServicesRevenue
|
6139000 | USD | |
| aht |
Advisory Services Revenue
AdvisoryServicesRevenue
|
0 | USD | |
| CY2013Q2 | aht |
Advisory Services Revenue
AdvisoryServicesRevenue
|
0 | USD |
| CY2014Q2 | aht |
Advisory Services Revenue
AdvisoryServicesRevenue
|
3945000 | USD |
| aht |
Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
5755000 | USD | |
| aht |
Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
|
42000 | USD | |
| CY2014Q2 | aht |
Dividends Annualized Target
DividendsAnnualizedTarget
|
0.48 | |
| CY2014Q2 | aht |
Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
|
21903000 | USD |
| CY2013Q4 | aht |
Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
|
20735000 | USD |
| aht |
Cash Distributions Declared
CashDistributionsDeclared
|
0 | USD | |
| aht |
Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
1636000 | USD | |
| aht |
Cash Distributions Declared
CashDistributionsDeclared
|
21903000 | USD | |
| aht |
Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
2257000 | USD | |
| CY2013Q2 | aht |
Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-504000 | USD |
| CY2014Q2 | aht |
Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
768000 | USD |
| CY2014Q2 | aht |
Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
|
27922000 | USD |
| CY2014Q2 | aht |
Gainon Saleof Hotel Property Netof Tax
GainonSaleofHotelPropertyNetofTax
|
0 | USD |
| aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-1649000 | USD | |
| aht |
Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
|
20286000 | USD | |
| aht |
Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
|
-5908000 | USD | |
| CY2014Q2 | aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-772000 | USD |
| aht |
Gainon Saleof Hotel Property Netof Tax
GainonSaleofHotelPropertyNetofTax
|
3491000 | USD | |
| aht |
Gainon Saleof Hotel Property Netof Tax
GainonSaleofHotelPropertyNetofTax
|
0 | USD | |
| CY2013Q4 | aht |
Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
|
270000 | USD |
| CY2013Q2 | aht |
Gainon Saleof Hotel Property Netof Tax
GainonSaleofHotelPropertyNetofTax
|
0 | USD |
| CY2014Q2 | aht |
Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
|
1607000 | 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 |
| CY2014Q2 | aht |
Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
|
1607000 | USD |
| aht |
Equity Reclassificationto Interest Expense
EquityReclassificationtoInterestExpense
|
87000 | USD | |
| CY2014Q2 | aht |
Fair Value Consideration Threshold For Transfer In Out Of Level3
FairValueConsiderationThresholdForTransferInOutOfLevel3
|
0.1 | |
| CY2013Q2 | aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
502000 | USD |
| aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-2260000 | USD | |
| CY2014Q2 | aht |
Due From Affiliates Estimated Fair Value
DueFromAffiliatesEstimatedFairValue
|
4536000 | USD |
| CY2013Q4 | aht |
Due From Affiliates Estimated Fair Value
DueFromAffiliatesEstimatedFairValue
|
1302000 | USD |
| CY2013Q4 | aht |
Due From Ashford Prime Net
DueFromAshfordPrimeNet
|
13042000 | USD |
| CY2014Q2 | aht |
Due From Ashford Prime Net
DueFromAshfordPrimeNet
|
4616000 | USD |
| CY2013Q4 | aht |
Due From Ashford Prime Net Fair Value Disclosure
DueFromAshfordPrimeNetFairValueDisclosure
|
13042000 | USD |
| CY2014Q2 | aht |
Due From Ashford Prime Net Fair Value Disclosure
DueFromAshfordPrimeNetFairValueDisclosure
|
4616000 | USD |
| CY2014Q2 | aht |
Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
|
14091000 | USD |
| CY2013Q4 | aht |
Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
|
33728000 | USD |
| CY2014Q2 | aht |
Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
|
14091000 | USD |
| CY2013Q4 | aht |
Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
|
33728000 | USD |
| aht |
Due To From Ashford Prime Op
DueToFromAshfordPrimeOP
|
0 | USD | |
| aht |
Due To From Ashford Prime Op
DueToFromAshfordPrimeOP
|
5683000 | USD | |
| CY2014Q2 | aht |
Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
|
753000 | USD |
| CY2014Q2 | aht |
Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
|
87692000 | USD |
| aht |
Non Cash Investingand Financing Activity Deferred Compensationtobe Settledin Shares
NonCashInvestingandFinancingActivityDeferredCompensationtobeSettledinShares
|
0 | USD | |
| aht |
Non Cash Investingand Financing Activity Deferred Compensationtobe Settledin Shares
NonCashInvestingandFinancingActivityDeferredCompensationtobeSettledinShares
|
374000 | USD | |
| aht |
Number Of Hotel Properties Stated At Historical Cost
NumberOfHotelPropertiesStatedAtHistoricalCost
|
4 | hotel | |
| aht |
Number Of Persons In Executive Committee
NumberOfPersonsInExecutiveCommittee
|
4 | Person | |
| CY2014Q2 | aht |
Minority Interest Minimum Ownership Percentage By Noncontrolling Owners
MinorityInterestMinimumOwnershipPercentageByNoncontrollingOwners
|
0.15 | |
| CY2013Q4 | aht |
Minority Interest Minimum Ownership Percentage By Noncontrolling Owners
MinorityInterestMinimumOwnershipPercentageByNoncontrollingOwners
|
0.75 | |
| CY2013Q4 | aht |
Minority Interest Minimum Ownership Percentage By Noncontrolling Owners
MinorityInterestMinimumOwnershipPercentageByNoncontrollingOwners
|
0.15 | |
| aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
-1491000 | USD | |
| CY2014Q2 | aht |
Number Of Rooms Owned Gross
NumberOfRoomsOwnedGross
|
16895 | Room |
| CY2014Q2 | aht |
Number Of Rooms Owned Net
NumberOfRoomsOwnedNet
|
16868 | Room |
| aht |
Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
|
205000 | USD | |
| aht |
Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
|
195000 | USD | |
| CY2013Q2 | aht |
Other Impairment Charges
OtherImpairmentCharges
|
99000 | USD |
| CY2014Q1 | aht |
Proceedsfrom Refinancingof Debt
ProceedsfromRefinancingofDebt
|
37800000 | USD |
| CY2013Q2 | aht |
Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
|
11663000 | USD |
| aht |
Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
|
18601000 | USD | |
| CY2014Q2 | aht |
Other Impairment Charges
OtherImpairmentCharges
|
104000 | USD |
| aht |
Other Impairment Charges
OtherImpairmentCharges
|
205000 | USD | |
| CY2014Q2 | aht |
Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
|
8981000 | USD |
| aht |
Other Impairment Charges
OtherImpairmentCharges
|
195000 | USD | |
| aht |
Proceedsfrom Derivative Instruments Excluding Hedges
ProceedsfromDerivativeInstrumentsExcludingHedges
|
0 | USD | |
| aht |
Proceedsfrom Derivative Instruments Excluding Hedges
ProceedsfromDerivativeInstrumentsExcludingHedges
|
7878000 | USD | |
| CY2013Q2 | aht |
Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
|
36026000 | USD |
| aht |
Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
|
71406000 | USD | |
| aht |
Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
|
56447000 | USD | |
| aht |
Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
|
23911000 | USD | |
| CY2013Q4 | aht |
Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
|
61498000 | USD |
| aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
-2148000 | USD | |
| CY2013Q2 | aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
553000 | USD |
| CY2014Q2 | aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
-698000 | USD |
| CY2013Q4 | aht |
London Interbank Offered Rate Libor Rate
LondonInterbankOfferedRateLIBORRate
|
0.0016770 | |
| CY2014Q2 | aht |
London Interbank Offered Rate Libor Rate
LondonInterbankOfferedRateLIBORRate
|
0.0015520 | |
| aht |
Maturity Period Of Cash And Cash Equivalents Maximum
MaturityPeriodOfCashAndCashEquivalentsMaximum
|
P90D | ||
| aht |
Maturity Period Of Cash And Cash Equivalents Maximum
MaturityPeriodOfCashAndCashEquivalentsMaximum
|
P90D | ||
| CY2013Q4 | aht |
Minority Interest Maximum Ownership Percentage By Noncontrolling Owners
MinorityInterestMaximumOwnershipPercentageByNoncontrollingOwners
|
0.25 | |
| aht |
Net Income Loss Excluding Redeemable Noncontrolling Interests Net Income Loss
NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss
|
-3996000 | USD | |
| aht |
Non Cash Extinguishmentof Debt
NonCashExtinguishmentofDebt
|
0 | USD | |
| aht |
Non Cash Extinguishmentof Debt
NonCashExtinguishmentofDebt
|
69000000 | USD | |
| CY2014Q2 | aht |
Unfavorable Management Contract Liabilities
UnfavorableManagementContractLiabilities
|
6318000 | USD |
| aht |
Unvested Operating Partnership Units Reclassifiedto Equity
UnvestedOperatingPartnershipUnitsReclassifiedtoEquity
|
-4006000 | USD | |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001232582 | ||
| CY2014Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
89290897 | shares |
| dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
| dei |
Entity Registrant Name
EntityRegistrantName
|
ASHFORD HOSPITALITY TRUST INC | ||
| CY2013Q4 | aht |
Unfavorable Management Contract Liabilities
UnfavorableManagementContractLiabilities
|
7306000 | USD |
| CY2014Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
82647000 | USD |
| CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
70683000 | USD |
| CY2014Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
|
82647000 | USD |
| CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
|
70683000 | USD |
| CY2013Q4 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
21791000 | USD |
| CY2014Q2 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
32234000 | USD |
| CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
21791000 | USD |
| CY2014Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
32234000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
508161000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
-715000 | USD | |
| CY2014Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
549823000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-197000 | USD |
| CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-110000 | USD |
| CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1652743000 | USD |
| CY2014Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1722032000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1647000 | USD | |
| CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
242000 | USD |
| CY2014Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
197000 | USD |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
18556000 | shares | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
19718000 | shares | |
| CY2014Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
19976000 | shares |
| CY2013Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
19000000 | shares |
| CY2013Q4 | us-gaap |
Assets
Assets
|
2677002000 | USD |
| CY2014Q2 | us-gaap |
Assets
Assets
|
2700053000 | USD |
| CY2014Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
2064037000 | USD |
| CY2013Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
2071811000 | USD |
| us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1170000 | USD | |
| us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
83000 | USD | |
| CY2013Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1170000 | USD |
| CY2014Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
83000 | USD |
| CY2013Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
28000 | USD |
| CY2014Q2 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
0 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
128780000 | USD |
| CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
212292000 | USD |
| CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
250464000 | USD |
| CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
212292000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
128780000 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
185935000 | USD |
| CY2014Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
212292000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
128780000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
64529000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
83512000 | USD | |
| CY2014Q2 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
247227000 | USD |
| CY2013Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
158381000 | USD |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | ||
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | ||
| CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
| CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
| CY2014Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2014Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
124896765 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
124896765 | shares |
| CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
89290897 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
80565563 | shares |
| CY2014Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1249000 | USD |
| CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1249000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3887000 | USD | |
| CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7120000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-7561000 | USD | |
| CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1561000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-715000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-22000 | USD | |
| CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5000 | USD |
| CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-8000 | USD |
| CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2324000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-10533000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5545000 | USD | |
| CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
7616000 | USD |
| CY2013Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
11956000 | USD |
| CY2014Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
13662000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
423672000 | USD | |
| CY2014Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
191268000 | USD |
| CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
217008000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
360317000 | USD | |
| CY2014Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
1800000000 | USD |
| CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
1800000000 | USD |
| CY2013Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
10155000 | USD |
| CY2014Q2 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
8473000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
65322000 | USD | |
| CY2013Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
32842000 | USD |
| CY2014Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
26612000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
52841000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
65322000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
52841000 | USD | |
| CY2014Q2 | us-gaap |
Derivative Higher Range Of Basis Spread On Variable Rate
DerivativeHigherRangeOfBasisSpreadOnVariableRate
|
0.008680 | |
| CY2014Q2 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
55000 | USD |
| CY2013Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
19000 | USD |
| CY2014Q2 | us-gaap |
Derivative Lower Range Of Basis Spread On Variable Rate
DerivativeLowerRangeOfBasisSpreadOnVariableRate
|
0.00155 | |
| CY2014Q2 | us-gaap |
Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
|
0 | USD |
| us-gaap |
Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
|
0 | USD | |
| CY2013Q2 | us-gaap |
Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
|
0 | USD |
| us-gaap |
Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
|
0 | USD | |
| CY2014Q2 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
136245000 | USD |
| us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
304249000 | USD | |
| CY2013Q2 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
156733000 | USD |
| us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
256811000 | USD | |
| CY2013Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
20735000 | USD |
| CY2014Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
21903000 | USD |
| CY2014Q2 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
4536000 | USD |
| CY2013Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
1302000 | USD |
| CY2014Q2 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
753000 | USD |
| CY2013Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
270000 | USD |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.36 | ||
| CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.25 | ||
| CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.25 | ||
| CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.36 | ||
| CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
498000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD | |
| us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD | |
| CY2013Q2 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
| us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD | |
| us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
0 | USD | |
| us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
| CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
195545000 | USD |
| CY2014Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
198411000 | USD |
| CY2013Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
3764000 | USD |
| CY2014Q2 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
6699000 | USD |
| CY2014Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
7732000 | USD |
| CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
7937000 | USD |
| us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
38702000 | USD | |
| us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
54791000 | USD | |
| CY2014Q2 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
19379000 | USD |
| CY2013Q2 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
27616000 | USD |
| CY2013Q2 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
43234000 | USD |
| CY2014Q2 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
29014000 | USD |
| us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
57253000 | USD | |
| us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
82884000 | USD | |
| CY2013Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
166193000 | USD |
| CY2014Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
186030000 | USD |
| us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
0 | USD | |
| us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
6215000 | USD | |
| us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
3604000 | USD | |
| us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
76000 | USD | |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
29215000 | USD | |
| CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14699000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
32186000 | USD | |
| CY2014Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19451000 | USD |
| CY2014Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
| us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
| CY2013Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD | |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-3974000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-1586000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-7580000 | USD | |
| CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7106000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-9486000 | USD | |
| CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8065000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-8608000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2041000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-10555000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-2353000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-9136000 | USD | |
| CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7600000 | USD |
| CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7461000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3963000 | USD | |
| CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2367000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-4521000 | USD | |
| CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
465000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1069000 | USD | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
528000 | USD | |
| CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
312000 | USD |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
936000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1009000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
15492000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
13698000 | USD | |
| us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
-1201000 | USD | |
| us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
-3234000 | USD | |
| us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-2943000 | USD | |
| us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
516000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2548000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-997000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4855000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5528000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
21444000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
4946000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-6832000 | USD | |
| us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | USD | |
| us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | USD | |
| CY2013Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | USD |
| us-gaap |
Interest Paid
InterestPaid
|
51761000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
65701000 | USD | |
| CY2014Q2 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
28000 | USD |
| CY2014Q2 | us-gaap |
Inventory Net
InventoryNet
|
2005000 | USD |
| CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
1946000 | USD |
| CY2013Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
13000 | USD |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
18000 | USD | |
| CY2014Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
12000 | USD |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
49000 | USD | |
| CY2014Q2 | us-gaap |
Land
Land
|
353248000 | USD |
| CY2013Q4 | us-gaap |
Land
Land
|
410148000 | USD |
| CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
1897934000 | USD |
| CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1923959000 | USD |
| CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2700053000 | USD |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2677002000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1818929000 | USD |
| CY2014Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1776761000 | USD |
| CY2014Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
34935000 | USD |
| CY2013Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
29601000 | USD |
| CY2013Q2 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-919000 | USD |
| us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-943000 | USD | |
| CY2014Q2 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-944000 | USD |
| us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
1782000 | USD | |
| CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1048000 | USD |
| CY2014Q2 | us-gaap |
Minority Interest
MinorityInterest
|
770000 | USD |
| us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-60717000 | USD | |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
256000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
122303000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
65131000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-43997000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-132625000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
62378000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
74851000 | USD | |
| CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7106000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
-3974000 | USD | |
| CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1586000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
-7580000 | USD | |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-20955000 | USD | |
| CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1385000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-24561000 | USD | |
| CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-10077000 | USD |
| us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
1969000 | USD | |
| us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
1388000 | USD | |
| CY2014Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
5000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-715000 | USD | |
| us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-22000 | USD | |
| CY2013Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-8000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
-22000 | USD | |
| CY2014Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
5000 | USD |
| CY2013Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
-8000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-2260000 | USD | |
| us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-1649000 | USD | |
| CY2013Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
502000 | USD |
| CY2014Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-772000 | USD |
| CY2014Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
3466000 | USD |
| CY2013Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
3384000 | USD |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | Segment | |
| CY2013Q2 | us-gaap |
Occupancy Costs
OccupancyCosts
|
45075000 | USD |
| us-gaap |
Occupancy Costs
OccupancyCosts
|
71093000 | USD | |
| us-gaap |
Occupancy Costs
OccupancyCosts
|
87231000 | USD | |
| CY2014Q2 | us-gaap |
Occupancy Costs
OccupancyCosts
|
36172000 | USD |
| us-gaap |
Occupancy Revenue
OccupancyRevenue
|
325919000 | USD | |
| CY2013Q2 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
205740000 | USD |
| CY2014Q2 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
168198000 | USD |
| us-gaap |
Occupancy Revenue
OccupancyRevenue
|
389209000 | USD | |
| CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
41531000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
66809000 | USD | |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
44168000 | USD | |
| CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17621000 | USD |
| CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
4303000 | USD |
| CY2014Q2 | us-gaap |
Other Assets
OtherAssets
|
5950000 | USD |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
29000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
22000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
100000 | USD | |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
16000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-100000 | USD | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-29000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-16000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-24000 | USD | |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD | |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2000 | USD | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
| CY2014Q2 | us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
72578000 | USD |
| us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
141648000 | USD | |
| us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
131120000 | USD | |
| CY2013Q2 | us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
73356000 | USD |
| CY2014Q2 | us-gaap |
Other Hotel Operating Revenue
OtherHotelOperatingRevenue
|
6656000 | USD |
| us-gaap |
Other Hotel Operating Revenue
OtherHotelOperatingRevenue
|
18145000 | USD | |
| CY2013Q2 | us-gaap |
Other Hotel Operating Revenue
OtherHotelOperatingRevenue
|
9429000 | USD |
| us-gaap |
Other Hotel Operating Revenue
OtherHotelOperatingRevenue
|
13033000 | USD | |
| CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1286000 | USD |
| CY2014Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
1246000 | USD |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
13489000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
41625000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
37509000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
88204000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
1765000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1236000 | USD | |
| CY2013Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
310000 | USD |
| CY2014Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2000000 | USD |
| us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
6132000 | USD | |
| us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
3277000 | USD | |
| us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
243000 | USD | |
| CY2014Q2 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
1076000 | USD |
| CY2013Q2 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
136000 | USD |
| us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
2141000 | USD | |
| CY2013Q2 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
10686000 | USD |
| CY2014Q2 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
8116000 | USD |
| us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
20579000 | USD | |
| us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
15896000 | USD | |
| CY2014Q2 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
10151000 | USD |
| us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
21113000 | USD | |
| CY2013Q2 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
1436000 | USD |
| us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
24673000 | USD | |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
44850000 | USD | |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
57628000 | USD | |
| us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
36000 | USD | |
| us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
233000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-13635000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD | |
| us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
44223000 | USD | |
| us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
14255000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
458000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
391000 | USD | |
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2876000 | USD | |
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4033000 | USD | |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
16981000 | USD | |
| CY2014Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
8491000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
16981000 | USD | |
| CY2013Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
8491000 | USD |
| CY2014Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2014Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
| CY2014Q2 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
11791000 | USD |
| CY2013Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
7519000 | USD |
| us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
122000 | USD | |
| us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
123000 | USD | |
| us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
356000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
206900000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
199875000 | USD | |
| us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
244000 | USD | |
| us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
50000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
69000 | USD | |
| us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
22726000 | USD | |
| us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
307000 | USD | |
| us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
43818000 | USD | |
| us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
14124000 | USD | |
| us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
125891000 | USD | |
| us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
85840000 | USD | |
| us-gaap |
Profit Loss
ProfitLoss
|
-10555000 | USD | |
| CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-2353000 | USD |
| CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
7600000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
-5645000 | USD | |
| CY2014Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2629329000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2672550000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2164389000 | USD |
| CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2079506000 | USD |
| CY2014Q2 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
12352000 | USD |
| CY2013Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
12442000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2164389000 | USD |
| CY2014Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2079506000 | USD |
| CY2014Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
202541000 | USD |
| CY2013Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
134206000 | USD |
| us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
157353000 | USD | |
| us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
180074000 | USD | |
| CY2014Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
87692000 | USD |
| CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
61498000 | USD |
| CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-998583000 | USD |
| CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-896110000 | USD |
| us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
490238000 | USD | |
| CY2014Q2 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
203868000 | USD |
| us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
396205000 | USD |
