$AHT
Ashford Hospitality Trust Inc

2014 Q4 Form 10-Q Financial Statement

#000123258214000106 Filed on November 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $190.4M $201.5M $241.3M
YoY Change -8.98% -16.52% 7.64%
Cost Of Revenue $131.3M $138.3M $167.6M
YoY Change -9.88% -17.48% 8.41%
Gross Profit $56.90M $63.10M $74.40M
YoY Change -7.18% -15.19% 6.9%
Gross Profit Margin 29.89% 31.32% 30.83%
Selling, General & Admin $14.50M $15.10M $13.50M
YoY Change 43.56% 11.85% 23.85%
% of Gross Profit 25.48% 23.93% 18.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.60M $28.50M $32.80M
YoY Change -1.0% -13.11% -4.09%
% of Gross Profit 52.02% 45.17% 44.09%
Operating Expenses $43.90M $43.50M $46.20M
YoY Change 10.58% -5.84% 3.82%
Operating Profit $13.57M $19.27M $28.05M
YoY Change -39.27% -31.3% -7.2%
Interest Expense -$29.80M -$29.50M -$47.30M
YoY Change -24.94% -37.63% -226.0%
% of Operating Profit -219.67% -153.1% -168.65%
Other Income/Expense, Net $700.0K $2.600M $300.0K
YoY Change -187.5% 766.67% -96.55%
Pretax Income -$15.90M -$15.97M -$18.78M
YoY Change -14.97% -14.96% 25.39%
Income Tax $400.0K $292.0K $619.0K
% Of Pretax Income
Net Earnings -$13.90M -$13.50M -$16.34M
YoY Change -20.11% -17.39% 7.84%
Net Earnings / Revenue -7.3% -6.7% -6.77%
Basic Earnings Per Share -$0.24 -$0.31
Diluted Earnings Per Share -$1.544M -$0.24 -$0.31
COMMON SHARES
Basic Shares Outstanding 89.44M shares 90.32M shares 79.90M shares
Diluted Shares Outstanding 89.59M shares 90.32M shares 79.90M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $278.3M $324.8M $335.5M
YoY Change 75.7% -3.16% 129.14%
Cash & Equivalents $215.1M $280.6M $310.4M
Short-Term Investments $63.22M $44.27M $25.03M
Other Short-Term Assets $7.000M $11.20M $13.80M
YoY Change -6.67% -18.84% 22.12%
Inventory $2.104M $2.118M $2.243M
Prepaid Expenses
Receivables $39.00M $50.60M $85.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $263.2M $344.5M $411.6M
YoY Change 26.48% -16.3% 58.49%
LONG-TERM ASSETS
Property, Plant & Equipment $2.129B $2.144B $2.930B
YoY Change -1.65% -26.83% 0.62%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $206.8M $201.0M $144.1M
YoY Change 5.75% 39.51% -11.0%
Other Assets $87.40M $121.8M $98.20M
YoY Change 21.9% 24.03% 5.03%
Total Long-Term Assets $2.507B $2.519B $3.218B
YoY Change 1.54% -21.71% -0.23%
TOTAL ASSETS
Total Short-Term Assets $263.2M $344.5M $411.6M
Total Long-Term Assets $2.507B $2.519B $3.218B
Total Assets $2.770B $2.864B $3.629B
YoY Change 3.48% -21.1% 4.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.70M $3.100M $3.000M
YoY Change 875.0% 3.33% -33.33%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $98.30M $121.2M $127.7M
YoY Change 236.64% -5.09% 268.01%
LONG-TERM LIABILITIES
Long-Term Debt $1.943B $1.960B $2.441B
YoY Change 6.82% -19.7% 5.55%
Other Long-Term Liabilities $7.400M $9.400M $7.500M
YoY Change 45.1% 25.33% -16.67%
Total Long-Term Liabilities $1.951B $1.969B $2.448B
YoY Change 6.93% -19.57% 5.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $98.30M $121.2M $127.7M
Total Long-Term Liabilities $1.951B $1.969B $2.448B
Total Liabilities $2.061B $2.093B $2.579B
YoY Change 7.1% -18.82% 4.99%
SHAREHOLDERS EQUITY
Retained Earnings -$1.050B -$1.014B -$889.0M
YoY Change 17.21% 14.0% 24.11%
Common Stock $894.0K $1.249M $1.249M
YoY Change -28.42% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $125.7M $125.7M $140.1M
YoY Change -10.23% -10.25% -15.04%
Treasury Stock Shares 35.46M shares 35.45M shares 44.33M shares
Shareholders Equity $531.6M $591.4M $854.2M
YoY Change
Total Liabilities & Shareholders Equity $2.770B $2.864B $3.629B
YoY Change 3.48% -21.1% 4.14%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$13.90M -$13.50M -$16.34M
YoY Change -20.11% -17.39% 7.84%
Depreciation, Depletion And Amortization $29.60M $28.50M $32.80M
YoY Change -1.0% -13.11% -4.09%
Cash From Operating Activities $18.40M $30.50M $33.80M
YoY Change -50.0% -9.76% -12.44%
INVESTING ACTIVITIES
Capital Expenditures -$74.60M -$89.80M -$24.10M
YoY Change 173.26% 272.61% 30.27%
Acquisitions
YoY Change
Other Investing Activities $18.00M -$16.80M $100.0K
YoY Change -110.59% -16900.0% -98.04%
Cash From Investing Activities -$56.60M -$106.6M -$24.10M
YoY Change -71.31% 342.32% 79.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -27.30M 144.4M 50.10M
YoY Change 30.0% 188.22% -375.27%
NET CHANGE
Cash From Operating Activities 18.40M 30.50M 33.80M
Cash From Investing Activities -56.60M -106.6M -24.10M
Cash From Financing Activities -27.30M 144.4M 50.10M
Net Change In Cash -65.50M 68.30M 59.80M
YoY Change -63.91% 14.21% 754.29%
FREE CASH FLOW
Cash From Operating Activities $18.40M $30.50M $33.80M
Capital Expenditures -$74.60M -$89.80M -$24.10M
Free Cash Flow $93.00M $120.3M $57.90M
YoY Change 45.09% 107.77% 1.4%

Facts In Submission

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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
3658000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
76000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42680000 USD
CY2014Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15104000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
47290000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13465000 USD
aht Other Impairment Charges
OtherImpairmentCharges
296000 USD
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-2568000 USD
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
1224000 USD
CY2014Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2013Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-17469000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-13495000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-23915000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-16335000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-18783000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-28269000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-24520000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-15912000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-29957000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-16204000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-19402000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-25340000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-14626000 USD
CY2014Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2831000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-10105000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6794000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
292000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
619000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1688000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
820000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14837000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
24355000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3109000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4564000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4685000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
39283000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-571000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
6771000 USD
CY2013Q3 us-gaap Interest Income Operating
InterestIncomeOperating
0 USD
us-gaap Interest Income Operating
InterestIncomeOperating
0 USD
us-gaap Interest Income Operating
InterestIncomeOperating
0 USD
us-gaap Interest Paid
InterestPaid
78508000 USD
us-gaap Interest Paid
InterestPaid
100217000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
1946000 USD
CY2014Q3 us-gaap Inventory Net
InventoryNet
2118000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
12000 USD
CY2014Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
27000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
45000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
61000 USD
CY2013Q4 us-gaap Land
Land
410148000 USD
CY2014Q3 us-gaap Land
Land
359848000 USD
CY2014Q3 us-gaap Liabilities
Liabilities
2093352000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
1923959000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2863708000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2677002000 USD
CY2014Q3 us-gaap Long Term Debt
LongTermDebt
1959608000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
1818929000 USD
CY2013Q4 us-gaap Marketable Securities
MarketableSecurities
29601000 USD
CY2014Q3 us-gaap Marketable Securities
MarketableSecurities
44273000 USD
CY2013Q3 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
257000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-3818000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
2039000 USD
CY2014Q3 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-2875000 USD
CY2014Q3 us-gaap Minority Interest
MinorityInterest
1207000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
1048000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-42350000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
255000 USD
CY2013Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.25
CY2014Q3 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.15
CY2013Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.75
CY2013Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.15
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
172415000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
209516000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-150591000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-156671000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
92869000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
108748000 USD
us-gaap Net Income Loss
NetIncomeLoss
-23915000 USD
us-gaap Net Income Loss
NetIncomeLoss
-17469000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-13495000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-16335000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-24825000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-49386000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-42940000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-21985000 USD
us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
1899000 USD
us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
1535000 USD
CY2014Q3 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-124000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-890000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-146000 USD
CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-175000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-890000 USD
CY2014Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-124000 USD
CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-175000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-146000 USD
CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
-2892000 USD
CY2014Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
-2585000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
-4234000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
215923000 USD
CY2013Q3 us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
74275000 USD
us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
195469000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
-5152000 USD
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
1200000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
3384000 USD
CY2014Q3 us-gaap Notes Receivable Net
NotesReceivableNet
3509000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2014Q3 us-gaap Occupancy Costs
OccupancyCosts
37547000 USD
us-gaap Occupancy Costs
OccupancyCosts
132310000 USD
us-gaap Occupancy Costs
OccupancyCosts
108640000 USD
CY2013Q3 us-gaap Occupancy Costs
OccupancyCosts
45079000 USD
us-gaap Occupancy Revenue
OccupancyRevenue
586276000 USD
us-gaap Occupancy Revenue
OccupancyRevenue
491542000 USD
CY2014Q3 us-gaap Occupancy Revenue
OccupancyRevenue
165623000 USD
CY2013Q3 us-gaap Occupancy Revenue
OccupancyRevenue
197067000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
28181000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
63547000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
19379000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
94990000 USD
CY2014Q3 us-gaap Other Assets
OtherAssets
4674000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
4303000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
49000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
27000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
100000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-53000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-100000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-29000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-4000 USD
CY2014Q3 us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
64349000 USD
CY2014Q3 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
7055000 USD
us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
28509000 USD
CY2013Q3 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
10364000 USD
us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
20088000 USD
CY2014Q3 us-gaap Other Liabilities
OtherLiabilities
5103000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
1286000 USD
CY2013Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
314000 USD
CY2014Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
2564000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
5841000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
6446000 USD
CY2013Q3 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
149000 USD
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-4000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
57726000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
88204000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1235000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
13489000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
25471000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
25471000 USD
CY2013Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
8490000 USD
CY2014Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
8490000 USD
CY2014Q3 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
CY2014Q3 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1072000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
392000 USD
CY2014Q3 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
7838000 USD
CY2013Q3 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
9888000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
23734000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
30467000 USD
CY2013Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
24876000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
43171000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
49549000 USD
CY2014Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
22058000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
91483000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
68958000 USD
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
661000 USD
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
185000 USD
us-gaap Payments For Fees
PaymentsForFees
0 USD
us-gaap Payments For Fees
PaymentsForFees
208000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-13635000 USD
us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
15525000 USD
us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
91749000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
458000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
401000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4709000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
20165000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
63528000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
58094000 USD
CY2014Q3 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
CY2014Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
11151000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
185000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
184000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1407000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
718825000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
268875000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
0 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
22882000 USD
us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
79201000 USD
us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
15287000 USD
us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
85840000 USD
us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
140111000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
-19402000 USD
us-gaap Profit Loss
ProfitLoss
-29957000 USD
us-gaap Profit Loss
ProfitLoss
-21849000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
-16204000 USD
CY2014Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2714972000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2672550000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2143642000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2164389000 USD
CY2013Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
12442000 USD
CY2014Q3 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
12241000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2164389000 USD
CY2014Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2143642000 USD
CY2014Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
177743000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
134206000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
167884000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
509152000 USD
CY2014Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
107356000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
61498000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-896110000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1013529000 USD
CY2014Q3 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
197946000 USD
CY2013Q3 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
241875000 USD
us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
594151000 USD
us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
732113000 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;font-style:italic;font-weight:bold;text-decoration:underline;">Revenue Recognition</font><font style="font-family:inherit;font-size:10pt;">&#8212;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&#8217;s total shareholder return exceeds the total shareholder return for Ashford Prime&#8217;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 &#8220;Corporate, general and administrative&#8221; 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 &#8220;Other&#8221; revenue as opposed to credits within &#8220;Corporate, general and administrative&#8221; expense. This change had no impact on our financial condition or results of operations.</font></div></div>
us-gaap Revenues
Revenues
606630000 USD
CY2014Q3 us-gaap Revenues
Revenues
202145000 USD
CY2013Q3 us-gaap Revenues
Revenues
242024000 USD
us-gaap Revenues
Revenues
732505000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
17049000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16964000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
1415000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
12000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
85840000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
591406000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
617789000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
618837000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
592613000 USD
us-gaap Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
505000 USD
us-gaap Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
861000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
44331202 shares
CY2014Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
35447423 shares
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
125700000 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
76772000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
74101000 USD
CY2013Q3 us-gaap Undistributed Earnings
UndistributedEarnings
34493000 USD
CY2014Q3 us-gaap Undistributed Earnings
UndistributedEarnings
32719000 USD
CY2013Q3 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-817000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-7177000 USD
CY2014Q3 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-70000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-680000 USD
CY2014Q3 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
0 USD
CY2013Q3 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-2000 USD
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;font-style:italic;font-weight:bold;text-decoration:underline;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">&#8212;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 Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86961000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79898000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72068000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
90322000 shares
CY2014Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
90322000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
86961000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
72068000 shares
CY2013Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
79898000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86961000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90322000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79898000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72068000 shares
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1971000 USD
CY2014Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
8319000 USD
CY2013Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
10353000 USD
aht Accounts Receivable And Inventories
AccountsReceivableAndInventories
-3002000 USD
aht Accounts Receivable And Inventories
AccountsReceivableAndInventories
6799000 USD
aht Adjustments To Additional Paid In Capital Deferred Compensation To Be Settled In Shares Value
AdjustmentsToAdditionalPaidInCapitalDeferredCompensationToBeSettledInSharesValue
391000 USD
CY2014Q3 aht Advisory Services Quarterly Base Fee
AdvisoryServicesQuarterlyBaseFee
0.007
aht Advisory Services Revenue
AdvisoryServicesRevenue
9266000 USD
CY2014Q3 aht Advisory Services Revenue
AdvisoryServicesRevenue
3127000 USD
CY2013Q3 aht Advisory Services Revenue
AdvisoryServicesRevenue
0 USD
aht Advisory Services Revenue
AdvisoryServicesRevenue
0 USD
aht Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
15901000 USD
aht Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
7702000 USD
aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
5145000 USD
CY2013Q3 aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
2888000 USD
CY2014Q3 aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
2585000 USD
aht Comprehensive Income Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
ComprehensiveIncomeLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
4221000 USD
CY2013Q3 aht Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
22000 USD
aht Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
63000 USD
aht Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
66000 USD
CY2014Q3 aht Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
21000 USD
CY2014Q3 aht Dividends Annualized Target
DividendsAnnualizedTarget
0.48
CY2013Q4 aht Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
20735000 USD
CY2014Q3 aht Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
21889000 USD
aht Dividends Receivablefrom Related Party
DividendsReceivablefromRelatedParty
0 USD
aht Dividends Receivablefrom Related Party
DividendsReceivablefromRelatedParty
249000 USD
CY2013Q4 aht Due From Affiliates Estimated Fair Value
DueFromAffiliatesEstimatedFairValue
1302000 USD
CY2014Q3 aht Due From Affiliates Estimated Fair Value
DueFromAffiliatesEstimatedFairValue
1748000 USD
CY2014Q3 aht Due From Ashford Prime Net
DueFromAshfordPrimeNet
3815000 USD
CY2013Q4 aht Due From Ashford Prime Net
DueFromAshfordPrimeNet
13042000 USD
CY2013Q4 aht Due From Ashford Prime Net Fair Value Disclosure
DueFromAshfordPrimeNetFairValueDisclosure
13042000 USD
CY2014Q3 aht Due From Ashford Prime Net Fair Value Disclosure
DueFromAshfordPrimeNetFairValueDisclosure
3815000 USD
CY2013Q4 aht Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
33728000 USD
CY2014Q3 aht Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
14635000 USD
CY2013Q4 aht Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
33728000 USD
CY2014Q3 aht Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
14635000 USD
aht Due To From Ashford Prime Op
DueToFromAshfordPrimeOP
0 USD
aht Due To From Ashford Prime Op
DueToFromAshfordPrimeOP
4629000 USD
CY2013Q4 aht Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
270000 USD
CY2014Q3 aht Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
1461000 USD
CY2013Q4 aht Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
958000 USD
CY2014Q3 aht Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
1629000 USD
CY2013Q4 aht Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
958000 USD
CY2014Q3 aht Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
1629000 USD
aht Equity Reclassificationto Interest Expense
EquityReclassificationtoInterestExpense
87000 USD
CY2014Q3 aht Fair Value Consideration Threshold For Transfer In Out Of Level3
FairValueConsiderationThresholdForTransferInOutOfLevel3
0.1
CY2014Q3 aht Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
-2585000 USD
CY2013Q3 aht Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
-2892000 USD
aht Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
-5152000 USD
aht Gainon Saleof Hotel Property Netof Tax
GainonSaleofHotelPropertyNetofTax
0 USD
aht Gainon Saleof Hotel Property Netof Tax
GainonSaleofHotelPropertyNetofTax
3491000 USD
CY2014Q3 aht Gainon Saleof Hotel Property Netof Tax
GainonSaleofHotelPropertyNetofTax
0 USD
CY2013Q3 aht Gainon Saleof Hotel Property Netof Tax
GainonSaleofHotelPropertyNetofTax
0 USD
aht Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
-4163000 USD
aht Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
19764000 USD
CY2014Q3 aht Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
29449000 USD
aht Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
85896000 USD
CY2013Q3 aht Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
36625000 USD
aht Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
108031000 USD
CY2014Q3 aht London Interbank Offered Rate Libor Rate
LondonInterbankOfferedRateLIBORRate
0.00157
CY2013Q4 aht London Interbank Offered Rate Libor Rate
LondonInterbankOfferedRateLIBORRate
0.00168
aht Maturity Period Of Cash And Cash Equivalents Maximum
MaturityPeriodOfCashAndCashEquivalentsMaximum
P90D
aht Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
-4003000 USD
CY2013Q3 aht Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
-2841000 USD
CY2014Q3 aht Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
-2512000 USD
aht Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
-4989000 USD
aht Net Income Loss Excluding Redeemable Noncontrolling Interests Net Income Loss
NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss
-17615000 USD
aht Non Cash Extinguishmentof Debt
NonCashExtinguishmentofDebt
0 USD
aht Non Cash Extinguishmentof Debt
NonCashExtinguishmentofDebt
69000000 USD
aht Non Cash Investingand Financing Activity Deferred Compensationtobe Settledin Shares
NonCashInvestingandFinancingActivityDeferredCompensationtobeSettledinShares
958000 USD
aht Non Cash Investingand Financing Activity Deferred Compensationtobe Settledin Shares
NonCashInvestingandFinancingActivityDeferredCompensationtobeSettledinShares
0 USD
aht Number Of Hotel Properties Stated At Historical Cost
NumberOfHotelPropertiesStatedAtHistoricalCost
4 hotel
aht Number Of Persons In Executive Committee
NumberOfPersonsInExecutiveCommittee
4 Person
CY2014Q3 aht Number Of Rooms Owned Gross
NumberOfRoomsOwnedGross
17291 Room
CY2014Q3 aht Number Of Rooms Owned Net
NumberOfRoomsOwnedNet
17264 Room
aht Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
310000 USD
aht Other Asset Impairment Charges Inclusive Of Discontinued Operations
OtherAssetImpairmentChargesInclusiveOfDiscontinuedOperations
296000 USD
CY2013Q4 aht Unfavorable Management Contract Liabilities
UnfavorableManagementContractLiabilities
7306000 USD
CY2014Q3 aht Other Impairment Charges
OtherImpairmentCharges
105000 USD
aht Other Impairment Charges
OtherImpairmentCharges
310000 USD
CY2013Q3 aht Other Impairment Charges
OtherImpairmentCharges
101000 USD
aht Proceedsfrom Derivative Instruments Excluding Hedges
ProceedsfromDerivativeInstrumentsExcludingHedges
7878000 USD
aht Proceedsfrom Derivative Instruments Excluding Hedges
ProceedsfromDerivativeInstrumentsExcludingHedges
0 USD
CY2014Q3 aht Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
10451000 USD
aht Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
36385000 USD
CY2013Q3 aht Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
12474000 USD
aht Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
29052000 USD
CY2013Q4 aht Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
61498000 USD
CY2014Q3 aht Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
107356000 USD
aht Saleofconsolidated Noncontrollinginterest Settled Subsequentto Period
SaleofconsolidatedNoncontrollinginterestSettledSubsequenttoPeriod
0 USD
aht Saleofconsolidated Noncontrollinginterest Settled Subsequentto Period
SaleofconsolidatedNoncontrollinginterestSettledSubsequenttoPeriod
1200000 USD

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