2018 Q1 Form 10-K Financial Statement
#000123258218000011 Filed on March 14, 2018
Income Statement
Concept | 2018 Q1 | 2017 | 2016 Q4 |
---|---|---|---|
Revenue | $342.2M | $1.439B | $341.7M |
YoY Change | -3.25% | -3.54% | -3.18% |
Cost Of Revenue | $216.7M | $907.3M | $242.1M |
YoY Change | -11.53% | -3.31% | -2.34% |
Gross Profit | $125.5M | $532.0M | $99.60M |
YoY Change | 15.38% | -3.91% | -5.14% |
Gross Profit Margin | 36.68% | 36.96% | 29.15% |
Selling, General & Admin | $17.70M | $59.00M | $21.40M |
YoY Change | 12.03% | 3.87% | 55.07% |
% of Gross Profit | 14.1% | 11.09% | 21.49% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $63.05M | $246.7M | $61.50M |
YoY Change | -2.55% | 1.18% | 0.49% |
% of Gross Profit | 50.22% | 46.38% | 61.75% |
Operating Expenses | $82.30M | $313.2M | $82.80M |
YoY Change | 2.11% | 2.19% | 10.55% |
Operating Profit | $23.25M | $149.0M | $3.760M |
YoY Change | -17.48% | -20.43% | -87.35% |
Interest Expense | -$54.80M | -$233.7M | -$59.20M |
YoY Change | -5.19% | 2.82% | 13.41% |
% of Operating Profit | -235.67% | -156.81% | -1574.47% |
Other Income/Expense, Net | $76.00K | -$3.422M | -$300.0K |
YoY Change | -102.44% | -24.24% | -88.46% |
Pretax Income | -$33.54M | -$90.98M | -$56.30M |
YoY Change | 2.29% | 58.91% | 106.99% |
Income Tax | -$886.0K | -$2.218M | $300.0K |
% Of Pretax Income | |||
Net Earnings | -$26.27M | -$67.01M | -$46.90M |
YoY Change | 3.38% | 44.77% | 103.03% |
Net Earnings / Revenue | -7.68% | -4.66% | -13.73% |
Basic Earnings Per Share | -$0.39 | -$1.30 | |
Diluted Earnings Per Share | -$0.39 | -$1.30 | -$4.937M |
COMMON SHARES | |||
Basic Shares Outstanding | 97.38M shares | 95.21M shares | 96.18M shares |
Diluted Shares Outstanding | 95.37M shares | 95.21M shares | 94.59M shares |
Balance Sheet
Concept | 2018 Q1 | 2017 | 2016 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $277.7M | $354.8M | $347.1M |
YoY Change | -9.46% | 2.22% | 61.37% |
Cash & Equivalents | $277.7M | $354.8M | $347.1M |
Short-Term Investments | |||
Other Short-Term Assets | $29.30M | $19.30M | $17.60M |
YoY Change | 18.62% | 9.66% | 40.8% |
Inventory | $4.270M | $4.200M | $4.530M |
Prepaid Expenses | |||
Receivables | $76.10M | $61.60M | $58.00M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $387.4M | $439.9M | $427.2M |
YoY Change | -7.36% | 2.97% | 44.23% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.035B | $4.036B | $4.161B |
YoY Change | -2.85% | -3.0% | -5.86% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $3.034M | $29.90M | $58.78M |
YoY Change | -60.72% | -73.3% | -6.06% |
Other Assets | $147.6M | $138.0M | $166.4M |
YoY Change | -12.2% | -17.12% | 5.65% |
Total Long-Term Assets | $4.250B | $4.230B | $4.464B |
YoY Change | -3.5% | -5.25% | -4.38% |
TOTAL ASSETS | |||
Total Short-Term Assets | $387.4M | $439.9M | $427.2M |
Total Long-Term Assets | $4.250B | $4.230B | $4.464B |
Total Assets | $4.637B | $4.670B | $4.892B |
YoY Change | -3.84% | -4.53% | -1.48% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $15.00M | $18.60M | $19.90M |
YoY Change | -18.48% | -6.53% | 45.26% |
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 | $170.0M | $157.4M | $153.1M |
YoY Change | -7.21% | 2.81% | 285.64% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.713B | $3.696B | $3.724B |
YoY Change | -0.19% | -0.73% | -3.05% |
Other Long-Term Liabilities | $42.50M | $48.20M | $69.80M |
YoY Change | 26.11% | -30.95% | 125.16% |
Total Long-Term Liabilities | $3.755B | $3.745B | $3.793B |
YoY Change | 0.04% | -1.29% | -2.02% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $170.0M | $157.4M | $153.1M |
Total Long-Term Liabilities | $3.755B | $3.745B | $3.793B |
Total Liabilities | $3.940B | $4.037B | $3.966B |
YoY Change | -0.38% | -1.52% | -1.7% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$1.207B | -$974.0M | |
YoY Change | 19.55% | 23.73% | |
Common Stock | $987.0K | $964.0K | |
YoY Change | 1.75% | 0.94% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $583.7M | $632.5M | $791.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.637B | $4.670B | $4.892B |
YoY Change | -3.84% | -4.53% | -1.48% |
Cashflow Statement
Concept | 2018 Q1 | 2017 | 2016 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$26.27M | -$67.01M | -$46.90M |
YoY Change | 3.38% | 44.77% | 103.03% |
Depreciation, Depletion And Amortization | $63.05M | $246.7M | $61.50M |
YoY Change | -2.55% | 1.18% | 0.49% |
Cash From Operating Activities | $16.66M | $207.4M | -$11.30M |
YoY Change | -57.86% | 15.39% | -116.07% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$64.10M | -$222.3M | -$67.40M |
YoY Change | 12.85% | 7.18% | -537.66% |
Acquisitions | $110.0K | $363.0K | |
YoY Change | -89.13% | ||
Other Investing Activities | $10.40M | $158.4M | $18.20M |
YoY Change | -84.05% | -131.22% | |
Cash From Investing Activities | -$53.67M | -$63.88M | -$49.20M |
YoY Change | -739.87% | 192.25% | 14.69% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $23.17M | $101.6M | |
YoY Change | -4.32% | 11.07% | |
Common Stock Issuance & Retirement, Net | $1.272M | ||
YoY Change | 74.49% | ||
Debt Paid & Issued, Net | $754.8M | ||
YoY Change | |||
Cash From Financing Activities | -$20.02M | -$163.9M | 145.0M |
YoY Change | -70.76% | 379.95% | 108.33% |
NET CHANGE | |||
Cash From Operating Activities | $16.66M | $207.4M | -11.30M |
Cash From Investing Activities | -$53.67M | -$63.88M | -49.20M |
Cash From Financing Activities | -$20.02M | -$163.9M | 145.0M |
Net Change In Cash | -$57.03M | -$20.40M | 84.50M |
YoY Change | 177.63% | -116.49% | -12.89% |
FREE CASH FLOW | |||
Cash From Operating Activities | $16.66M | $207.4M | -$11.30M |
Capital Expenditures | -$64.10M | -$222.3M | -$67.40M |
Free Cash Flow | $80.76M | $429.7M | $56.10M |
YoY Change | -16.17% | 10.99% | 2.19% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q4 | aht |
Above Market Lease Net
AboveMarketLeaseNet
|
9943000 | USD |
CY2015 | aht |
Additional Acquisition Of Common Stock
AdditionalAcquisitionOfCommonStock
|
52661 | shares |
CY2016 | aht |
Additional Acquisition Of Common Stock
AdditionalAcquisitionOfCommonStock
|
124463 | shares |
CY2017 | aht |
Additional Acquisition Of Common Stock
AdditionalAcquisitionOfCommonStock
|
203299 | shares |
CY2015 | aht |
Advisory Services Fee
AdvisoryServicesFee
|
43023000 | USD |
CY2016 | aht |
Advisory Services Fee
AdvisoryServicesFee
|
54361000 | USD |
CY2017 | aht |
Advisory Services Fee
AdvisoryServicesFee
|
53199000 | USD |
CY2015 | aht |
Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
23059000 | USD |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
35135000 | USD |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-25138000 | USD |
CY2016 | aht |
Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
34696000 | USD |
CY2017 | aht |
Amortization Of Loan Costs Write Off Of Loan Costs And Exit Fees
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
14190000 | USD |
CY2015 | aht |
Amortizationof Intangibles
AmortizationofIntangibles
|
167000 | USD |
CY2016 | aht |
Amortizationof Intangibles
AmortizationofIntangibles
|
156000 | USD |
CY2017 | aht |
Amortizationof Intangibles
AmortizationofIntangibles
|
238000 | USD |
CY2017 | aht |
Business Interruption Insurance Deductible
BusinessInterruptionInsuranceDeductible
|
366000 | USD |
CY2017Q4 | aht |
Capital Commitment Related To General Capital Improvement
CapitalCommitmentRelatedToGeneralCapitalImprovement
|
44400000 | USD |
CY2015Q3 | aht |
Common Stock Shares Repurchased
CommonStockSharesRepurchased
|
5800000 | USD |
CY2017 | aht |
Common Unit Limited Partnership Interest Period Until Redemption
CommonUnitLimitedPartnershipInterestPeriodUntilRedemption
|
P1Y | |
CY2017 | aht |
Common Unit Limited Partnership Interest Redemption For Common Stock Shares
CommonUnitLimitedPartnershipInterestRedemptionForCommonStockShares
|
1 | shares |
CY2016Q4 | aht |
Common Unit Percentage Worthof Common Stock Share
CommonUnitPercentageWorthofCommonStockShare
|
0.94 | |
CY2015 | aht |
Contributionof Land
ContributionofLand
|
3100000 | USD |
CY2016 | aht |
Contributionof Land
ContributionofLand
|
0 | USD |
CY2017 | aht |
Contributionof Land
ContributionofLand
|
0 | USD |
CY2015 | aht |
Contributions Froma Noncontrolling Interestina Consolidated Entity
ContributionsFromaNoncontrollingInterestinaConsolidatedEntity
|
0 | USD |
CY2016 | aht |
Contributions Froma Noncontrolling Interestina Consolidated Entity
ContributionsFromaNoncontrollingInterestinaConsolidatedEntity
|
0 | USD |
CY2017 | aht |
Contributions Froma Noncontrolling Interestina Consolidated Entity
ContributionsFromaNoncontrollingInterestinaConsolidatedEntity
|
50942000 | USD |
CY2015 | aht |
Corporate General And Administrative Expense Reimbursements Incurred To Related Parties
CorporateGeneralAndAdministrativeExpenseReimbursementsIncurredToRelatedParties
|
4677000 | USD |
CY2016 | aht |
Corporate General And Administrative Expense Reimbursements Incurred To Related Parties
CorporateGeneralAndAdministrativeExpenseReimbursementsIncurredToRelatedParties
|
5435000 | USD |
CY2017 | aht |
Corporate General And Administrative Expense Reimbursements Incurred To Related Parties
CorporateGeneralAndAdministrativeExpenseReimbursementsIncurredToRelatedParties
|
5652000 | USD |
CY2016Q4 | aht |
Debt Instrument Collateral Carrying Value
DebtInstrumentCollateralCarryingValue
|
4129380000 | USD |
CY2017Q4 | aht |
Debt Instrument Collateral Carrying Value
DebtInstrumentCollateralCarryingValue
|
3999507000 | USD |
CY2017Q4 | aht |
Debt Not Measuredat Fair Value
DebtNotMeasuredatFairValue
|
3725138000 | USD |
CY2016Q4 | aht |
Deferred Costs Accumulated Amortization
DeferredCostsAccumulatedAmortization
|
1752000 | USD |
CY2017Q4 | aht |
Deferred Costs Accumulated Amortization
DeferredCostsAccumulatedAmortization
|
1623000 | USD |
CY2016Q4 | aht |
Deferred Costs Relatedto Assets Heldfor Sale
DeferredCostsRelatedtoAssetsHeldforSale
|
4000 | USD |
CY2017Q4 | aht |
Deferred Costs Relatedto Assets Heldfor Sale
DeferredCostsRelatedtoAssetsHeldforSale
|
0 | USD |
CY2016Q4 | aht |
Deferred Costsbefore Cost Relatedto Assets Heldfor Sale
DeferredCostsbeforeCostRelatedtoAssetsHeldforSale
|
2850000 | USD |
CY2017Q4 | aht |
Deferred Costsbefore Cost Relatedto Assets Heldfor Sale
DeferredCostsbeforeCostRelatedtoAssetsHeldforSale
|
2777000 | USD |
CY2016Q4 | aht |
Deferred Tax Assets Alternative Minimum Tax Credit
DeferredTaxAssetsAlternativeMinimumTaxCredit
|
2005000 | USD |
CY2017Q4 | aht |
Deferred Tax Assets Alternative Minimum Tax Credit
DeferredTaxAssetsAlternativeMinimumTaxCredit
|
0 | USD |
CY2016Q4 | aht |
Deferred Tax Assets Unfavorable Management Contract Liability
DeferredTaxAssetsUnfavorableManagementContractLiability
|
516000 | USD |
CY2017Q4 | aht |
Deferred Tax Assets Unfavorable Management Contract Liability
DeferredTaxAssetsUnfavorableManagementContractLiability
|
0 | USD |
CY2015 | aht |
Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
|
486000 | USD |
CY2016 | aht |
Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
|
873000 | USD |
CY2017 | aht |
Derivative Expense Relatedto Credit Default Swaps
DerivativeExpenseRelatedtoCreditDefaultSwaps
|
1036000 | USD |
CY2015 | aht |
Distributed And Undistributed Income Loss From Continuing Operations
DistributedAndUndistributedIncomeLossFromContinuingOperations
|
233895000 | USD |
CY2016 | aht |
Distributed And Undistributed Income Loss From Continuing Operations
DistributedAndUndistributedIncomeLossFromContinuingOperations
|
-89585000 | USD |
CY2017 | aht |
Distributed And Undistributed Income Loss From Continuing Operations
DistributedAndUndistributedIncomeLossFromContinuingOperations
|
-123920000 | USD |
CY2015 | aht |
Distributed And Undistributed Income Loss From Continuing Operations Diluted
DistributedAndUndistributedIncomeLossFromContinuingOperationsDiluted
|
269398000 | USD |
CY2016 | aht |
Distributed And Undistributed Income Loss From Continuing Operations Diluted
DistributedAndUndistributedIncomeLossFromContinuingOperationsDiluted
|
-89585000 | USD |
CY2017 | aht |
Distributed And Undistributed Income Loss From Continuing Operations Diluted
DistributedAndUndistributedIncomeLossFromContinuingOperationsDiluted
|
-123920000 | USD |
CY2016Q4 | aht |
Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
|
24765000 | USD |
CY2017Q4 | aht |
Dividends Payable Fair Value Disclosure
DividendsPayableFairValueDisclosure
|
25045000 | USD |
CY2016Q4 | aht |
Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
|
13348000 | USD |
CY2017Q4 | aht |
Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
|
17387000 | USD |
CY2016Q4 | aht |
Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
|
13348000 | USD |
CY2017Q4 | aht |
Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
|
17418000 | USD |
CY2016Q4 | aht |
Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
|
1046000 | USD |
CY2017Q4 | aht |
Due To Related Parties Fair Value Disclosure
DueToRelatedPartiesFairValueDisclosure
|
1161000 | USD |
CY2016Q4 | aht |
Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
|
2714000 | USD |
CY2017Q4 | aht |
Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
|
2431000 | USD |
CY2016Q4 | aht |
Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
|
2714000 | USD |
CY2017Q4 | aht |
Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
|
2431000 | USD |
CY2015 | aht |
Effective Income Tax Rate Reconciliation Provisionto Return Adjustment Entirely Offsetby Changein Valuation Allowance Amount
EffectiveIncomeTaxRateReconciliationProvisiontoReturnAdjustmentEntirelyOffsetbyChangeinValuationAllowanceAmount
|
0 | USD |
CY2016 | aht |
Effective Income Tax Rate Reconciliation Provisionto Return Adjustment Entirely Offsetby Changein Valuation Allowance Amount
EffectiveIncomeTaxRateReconciliationProvisiontoReturnAdjustmentEntirelyOffsetbyChangeinValuationAllowanceAmount
|
0 | USD |
CY2017 | aht |
Effective Income Tax Rate Reconciliation Provisionto Return Adjustment Entirely Offsetby Changein Valuation Allowance Amount
EffectiveIncomeTaxRateReconciliationProvisiontoReturnAdjustmentEntirelyOffsetbyChangeinValuationAllowanceAmount
|
-957000 | USD |
CY2017Q4 | aht |
Environmental Insurance Deductible
EnvironmentalInsuranceDeductible
|
4800000 | USD |
CY2015 | aht |
Extinguishmentof Issuance Costsupon Redemptionof Preferred Stock
ExtinguishmentofIssuanceCostsuponRedemptionofPreferredStock
|
0 | USD |
CY2016 | aht |
Extinguishmentof Issuance Costsupon Redemptionof Preferred Stock
ExtinguishmentofIssuanceCostsuponRedemptionofPreferredStock
|
6124000 | USD |
CY2017 | aht |
Extinguishmentof Issuance Costsupon Redemptionof Preferred Stock
ExtinguishmentofIssuanceCostsuponRedemptionofPreferredStock
|
10799000 | USD |
CY2017Q4 | aht |
Fair Value Consideration Threshold For Transfer In Out Of Level3
FairValueConsiderationThresholdForTransferInOutOfLevel3
|
0.1 | |
CY2015 | aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
0 | USD |
CY2016 | aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-12483000 | USD |
CY2017 | aht |
Gain Loss Attributable To Redeemable Noncontrolling Interests In Operating Partnership
GainLossAttributableToRedeemableNoncontrollingInterestsInOperatingPartnership
|
-21642000 | USD |
CY2015 | aht |
Gain Losson Acquisitionof Joint Ventureand Saleof Hotel Properties
GainLossonAcquisitionofJointVentureandSaleofHotelProperties
|
381351000 | USD |
CY2016 | aht |
Gain Losson Acquisitionof Joint Ventureand Saleof Hotel Properties
GainLossonAcquisitionofJointVentureandSaleofHotelProperties
|
31599000 | USD |
CY2017 | aht |
Gain Losson Acquisitionof Joint Ventureand Saleof Hotel Properties
GainLossonAcquisitionofJointVentureandSaleofHotelProperties
|
14030000 | USD |
CY2015 | aht |
Gain Losson Insurance Settlement
GainLossonInsuranceSettlement
|
0 | USD |
CY2016 | aht |
Gain Losson Insurance Settlement
GainLossonInsuranceSettlement
|
-456000 | USD |
CY2017 | aht |
Gain Losson Insurance Settlement
GainLossonInsuranceSettlement
|
0 | USD |
CY2015 | aht |
Income From Continuing Operations Allocated To Operating Partnership Units
IncomeFromContinuingOperationsAllocatedToOperatingPartnershipUnits
|
35503000 | USD |
CY2016 | aht |
Income From Continuing Operations Allocated To Operating Partnership Units
IncomeFromContinuingOperationsAllocatedToOperatingPartnershipUnits
|
0 | USD |
CY2017 | aht |
Income From Continuing Operations Allocated To Operating Partnership Units
IncomeFromContinuingOperationsAllocatedToOperatingPartnershipUnits
|
0 | USD |
CY2016Q1 | aht |
Income Loss From Continuing Operations Attributableto Common Stockholders
IncomeLossFromContinuingOperationsAttributabletoCommonStockholders
|
-18479000 | USD |
CY2016Q2 | aht |
Income Loss From Continuing Operations Attributableto Common Stockholders
IncomeLossFromContinuingOperationsAttributabletoCommonStockholders
|
22262000 | USD |
CY2016Q3 | aht |
Income Loss From Continuing Operations Attributableto Common Stockholders
IncomeLossFromContinuingOperationsAttributabletoCommonStockholders
|
-35144000 | USD |
CY2016Q4 | aht |
Income Loss From Continuing Operations Attributableto Common Stockholders
IncomeLossFromContinuingOperationsAttributabletoCommonStockholders
|
-57320000 | USD |
CY2016 | aht |
Income Loss From Continuing Operations Attributableto Common Stockholders
IncomeLossFromContinuingOperationsAttributabletoCommonStockholders
|
-88681000 | USD |
CY2017Q1 | aht |
Income Loss From Continuing Operations Attributableto Common Stockholders
IncomeLossFromContinuingOperationsAttributabletoCommonStockholders
|
-36369000 | USD |
CY2017Q2 | aht |
Income Loss From Continuing Operations Attributableto Common Stockholders
IncomeLossFromContinuingOperationsAttributabletoCommonStockholders
|
-772000 | USD |
CY2017Q3 | aht |
Income Loss From Continuing Operations Attributableto Common Stockholders
IncomeLossFromContinuingOperationsAttributabletoCommonStockholders
|
-37755000 | USD |
CY2017Q4 | aht |
Income Loss From Continuing Operations Attributableto Common Stockholders
IncomeLossFromContinuingOperationsAttributabletoCommonStockholders
|
-47672000 | USD |
CY2017 | aht |
Income Loss From Continuing Operations Attributableto Common Stockholders
IncomeLossFromContinuingOperationsAttributabletoCommonStockholders
|
-122568000 | USD |
CY2015 | aht |
Income Loss From Continuing Operations Before Income Taxes Attributable To Taxable Real Estate Investment Trust Subsidiaries
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToTaxableRealEstateInvestmentTrustSubsidiaries
|
23400000 | USD |
CY2016 | aht |
Income Loss From Continuing Operations Before Income Taxes Attributable To Taxable Real Estate Investment Trust Subsidiaries
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToTaxableRealEstateInvestmentTrustSubsidiaries
|
13600000 | USD |
CY2017 | aht |
Income Loss From Continuing Operations Before Income Taxes Attributable To Taxable Real Estate Investment Trust Subsidiaries
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToTaxableRealEstateInvestmentTrustSubsidiaries
|
4200000 | USD |
CY2015 | aht |
Income Tax Reconciliation Gross Receipts And Margin Taxes
IncomeTaxReconciliationGrossReceiptsAndMarginTaxes
|
886000 | USD |
CY2016 | aht |
Income Tax Reconciliation Gross Receipts And Margin Taxes
IncomeTaxReconciliationGrossReceiptsAndMarginTaxes
|
692000 | USD |
CY2017 | aht |
Income Tax Reconciliation Gross Receipts And Margin Taxes
IncomeTaxReconciliationGrossReceiptsAndMarginTaxes
|
913000 | USD |
CY2015 | aht |
Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
|
388000 | USD |
CY2016 | aht |
Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
|
798000 | USD |
CY2017 | aht |
Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
|
338000 | USD |
CY2015 | aht |
Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
|
8858000 | USD |
CY2016 | aht |
Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
|
9731000 | USD |
CY2017 | aht |
Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
|
-4353000 | USD |
CY2015 | aht |
Increase Decreasein Accounts Receivable And Inventories
IncreaseDecreaseinAccountsReceivableAndInventories
|
-5325000 | USD |
CY2016 | aht |
Increase Decreasein Accounts Receivable And Inventories
IncreaseDecreaseinAccountsReceivableAndInventories
|
880000 | USD |
CY2017 | aht |
Increase Decreasein Accounts Receivable And Inventories
IncreaseDecreaseinAccountsReceivableAndInventories
|
-2037000 | USD |
CY2015 | aht |
Increase Decreasein Dueto Affiliate1
IncreaseDecreaseinDuetoAffiliate1
|
136000 | USD |
CY2016 | aht |
Increase Decreasein Dueto Affiliate1
IncreaseDecreaseinDuetoAffiliate1
|
1016000 | USD |
CY2017 | aht |
Increase Decreasein Dueto Affiliate1
IncreaseDecreaseinDuetoAffiliate1
|
-488000 | USD |
CY2015 | aht |
Increase Decreasein Dueto Affiliate2
IncreaseDecreaseinDuetoAffiliate2
|
1654000 | USD |
CY2016 | aht |
Increase Decreasein Dueto Affiliate2
IncreaseDecreaseinDuetoAffiliate2
|
5860000 | USD |
CY2017 | aht |
Increase Decreasein Dueto Affiliate2
IncreaseDecreaseinDuetoAffiliate2
|
-570000 | USD |
CY2015 | aht |
Increase Decreasein Impairment Charges
IncreaseDecreaseinImpairmentCharges
|
19511000 | USD |
CY2016 | aht |
Increase Decreasein Impairment Charges
IncreaseDecreaseinImpairmentCharges
|
17816000 | USD |
CY2017 | aht |
Increase Decreasein Impairment Charges
IncreaseDecreaseinImpairmentCharges
|
10153000 | USD |
CY2015 | aht |
Investment In Real Estate Net
InvestmentInRealEstateNet
|
4419684000 | USD |
CY2016 | aht |
Investment In Real Estate Net
InvestmentInRealEstateNet
|
4160563000 | USD |
CY2017 | aht |
Investment In Real Estate Net
InvestmentInRealEstateNet
|
4035915000 | USD |
CY2015 | aht |
Investmentin Unconsolidated Entity
InvestmentinUnconsolidatedEntity
|
59338000 | USD |
CY2016 | aht |
Investmentin Unconsolidated Entity
InvestmentinUnconsolidatedEntity
|
0 | USD |
CY2017 | aht |
Investmentin Unconsolidated Entity
InvestmentinUnconsolidatedEntity
|
0 | USD |
CY2016Q4 | aht |
London Interbank Offered Rate Libor Rate
LondonInterbankOfferedRateLIBORRate
|
0.00772 | |
CY2017Q4 | aht |
London Interbank Offered Rate Libor Rate
LondonInterbankOfferedRateLIBORRate
|
0.0156 | |
CY2015 | aht |
Market Service Fees Incurred To Related Parties
MarketServiceFeesIncurredToRelatedParties
|
14291000 | USD |
CY2016 | aht |
Market Service Fees Incurred To Related Parties
MarketServiceFeesIncurredToRelatedParties
|
18751000 | USD |
CY2017 | aht |
Market Service Fees Incurred To Related Parties
MarketServiceFeesIncurredToRelatedParties
|
21315000 | USD |
CY2017 | aht |
Maturity Period Of Cash And Cash Equivalents Maximum
MaturityPeriodOfCashAndCashEquivalentsMaximum
|
P90D | |
CY2017 | aht |
Maximum Percentage Of Project Budget To Be Paid As Market Service Fees
MaximumPercentageOfProjectBudgetToBePaidAsMarketServiceFees
|
0.165 | |
CY2017 | aht |
Minimum Percentage Net Income Loss Distributed To Qualify As Real Estate Investment Trust
MinimumPercentageNetIncomeLossDistributedToQualifyAsRealEstateInvestmentTrust
|
0.9 | |
CY2015 | aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
3082000 | USD |
CY2016 | aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
-11579000 | USD |
CY2017 | aht |
Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
|
-20290000 | USD |
CY2015 | aht |
Net Income Loss Excluding Redeemable Noncontrolling Interests Net Income Loss
NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss
|
270909000 | USD |
CY2016 | aht |
Net Income Loss Excluding Redeemable Noncontrolling Interests Net Income Loss
NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss
|
-46299000 | USD |
CY2017 | aht |
Net Income Loss Excluding Redeemable Noncontrolling Interests Net Income Loss
NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss
|
-67118000 | USD |
CY2017 | aht |
Number Of Disposed Properties Description For Related Party Indemnification Agreement
NumberOfDisposedPropertiesDescriptionForRelatedPartyIndemnificationAgreement
|
1 | hotel |
CY2017 | aht |
Number Of Ground Leases Under Operating Leases
NumberOfGroundLeasesUnderOperatingLeases
|
4 | lease |
CY2017 | aht |
Number Of Hotel Properties Stated At Historical Cost
NumberOfHotelPropertiesStatedAtHistoricalCost
|
4 | hotel |
CY2017Q4 | aht |
Numberof Unitsin Real Estate Property Net Partnership Interest
NumberofUnitsinRealEstatePropertyNetPartnershipInterest
|
25031 | room |
CY2015 | aht |
Payments For Derivatives Instruments Operating Activities
PaymentsForDerivativesInstrumentsOperatingActivities
|
9975000 | USD |
CY2016 | aht |
Payments For Derivatives Instruments Operating Activities
PaymentsForDerivativesInstrumentsOperatingActivities
|
230000 | USD |
CY2017 | aht |
Payments For Derivatives Instruments Operating Activities
PaymentsForDerivativesInstrumentsOperatingActivities
|
0 | USD |
CY2017Q4 | aht |
Percentof Op Units Outstanding
PercentofOPUnitsOutstanding
|
0.92 | |
CY2017 | aht |
Period Of Capital Commitment Related To General Capital Improvement
PeriodOfCapitalCommitmentRelatedToGeneralCapitalImprovement
|
P12M | |
CY2015 | aht |
Proceedsfrom Franchise Agreement Extension
ProceedsfromFranchiseAgreementExtension
|
7500000 | USD |
CY2016 | aht |
Proceedsfrom Franchise Agreement Extension
ProceedsfromFranchiseAgreementExtension
|
0 | USD |
CY2017 | aht |
Proceedsfrom Franchise Agreement Extension
ProceedsfromFranchiseAgreementExtension
|
0 | USD |
CY2015 | aht |
Property Management Fees Including Incentive Property Management Fees Incurred To Related Parties
PropertyManagementFeesIncludingIncentivePropertyManagementFeesIncurredToRelatedParties
|
29004000 | USD |
CY2016 | aht |
Property Management Fees Including Incentive Property Management Fees Incurred To Related Parties
PropertyManagementFeesIncludingIncentivePropertyManagementFeesIncurredToRelatedParties
|
31164000 | USD |
CY2017 | aht |
Property Management Fees Including Incentive Property Management Fees Incurred To Related Parties
PropertyManagementFeesIncludingIncentivePropertyManagementFeesIncurredToRelatedParties
|
30629000 | USD |
CY2015 | aht |
Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
|
65301000 | USD |
CY2016 | aht |
Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
|
73457000 | USD |
CY2017 | aht |
Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
|
73579000 | USD |
CY2017Q4 | aht |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
|
-9555000 | USD |
CY2015 | aht |
Realizedand Unrealized Gains Losseson Derivatives
RealizedandUnrealizedGainsLossesonDerivatives
|
9861000 | USD |
CY2016 | aht |
Realizedand Unrealized Gains Losseson Derivatives
RealizedandUnrealizedGainsLossesonDerivatives
|
6116000 | USD |
CY2017 | aht |
Realizedand Unrealized Gains Losseson Derivatives
RealizedandUnrealizedGainsLossesonDerivatives
|
7510000 | USD |
CY2015 | aht |
Redemptionof Operating Partnership Unitsfor Saleof Hotel Property
RedemptionofOperatingPartnershipUnitsforSaleofHotelProperty
|
0 | USD |
CY2016 | aht |
Redemptionof Operating Partnership Unitsfor Saleof Hotel Property
RedemptionofOperatingPartnershipUnitsforSaleofHotelProperty
|
11705000 | USD |
CY2017 | aht |
Redemptionof Operating Partnership Unitsfor Saleof Hotel Property
RedemptionofOperatingPartnershipUnitsforSaleofHotelProperty
|
0 | USD |
CY2016Q4 | aht |
Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
|
144406000 | USD |
CY2017Q4 | aht |
Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
|
117189000 | USD |
CY2015 | aht |
Sec Schedule Iii Real Estate Accumulated Depreciation Impairment Write Offs
SECScheduleIIIRealEstateAccumulatedDepreciationImpairmentWriteOffs
|
37647000 | USD |
CY2016 | aht |
Sec Schedule Iii Real Estate Accumulated Depreciation Impairment Write Offs
SECScheduleIIIRealEstateAccumulatedDepreciationImpairmentWriteOffs
|
67022000 | USD |
CY2017 | aht |
Sec Schedule Iii Real Estate Accumulated Depreciation Impairment Write Offs
SECScheduleIIIRealEstateAccumulatedDepreciationImpairmentWriteOffs
|
101008000 | USD |
CY2017 | aht |
Subsequent Taxable Years Disqualified As Real Estate Investment Trust Duration Description
SubsequentTaxableYearsDisqualifiedAsRealEstateInvestmentTrustDurationDescription
|
P4Y | |
CY2017 | aht |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefit
|
-1000000 | USD |
CY2016Q4 | aht |
Tax Derivatives Basis Less Than Book Basis
TaxDerivativesBasisLessThanBookBasis
|
2851000 | USD |
CY2017Q4 | aht |
Tax Derivatives Basis Less Than Book Basis
TaxDerivativesBasisLessThanBookBasis
|
2034000 | USD |
CY2016Q4 | aht |
Tax Property Basis Less Than Book Basis
TaxPropertyBasisLessThanBookBasis
|
1379000 | USD |
CY2017Q4 | aht |
Tax Property Basis Less Than Book Basis
TaxPropertyBasisLessThanBookBasis
|
846000 | USD |
CY2015 | aht |
Temporary Equity Comprehensive Income
TemporaryEquityComprehensiveIncome
|
35503000 | USD |
CY2016 | aht |
Temporary Equity Comprehensive Income
TemporaryEquityComprehensiveIncome
|
-12483000 | USD |
CY2017 | aht |
Temporary Equity Comprehensive Income
TemporaryEquityComprehensiveIncome
|
-21642000 | USD |
CY2015 | aht |
Transferof Debt Relatedto Property Sale
TransferofDebtRelatedtoPropertySale
|
0 | USD |
CY2016 | aht |
Transferof Debt Relatedto Property Sale
TransferofDebtRelatedtoPropertySale
|
23850000 | USD |
CY2017 | aht |
Transferof Debt Relatedto Property Sale
TransferofDebtRelatedtoPropertySale
|
0 | USD |
CY2015 | aht |
Undistributed Income Loss Basicand Diluted
UndistributedIncomeLossBasicandDiluted
|
2390000 | USD |
CY2015 | aht |
Undistributed Income Loss From Continuing Operations Allocatedto Common Stockholders
UndistributedIncomeLossFromContinuingOperationsAllocatedtoCommonStockholders
|
187397000 | USD |
CY2016 | aht |
Undistributed Income Loss From Continuing Operations Allocatedto Common Stockholders
UndistributedIncomeLossFromContinuingOperationsAllocatedtoCommonStockholders
|
-134973000 | USD |
CY2017 | aht |
Undistributed Income Loss From Continuing Operations Allocatedto Common Stockholders
UndistributedIncomeLossFromContinuingOperationsAllocatedtoCommonStockholders
|
-169672000 | USD |
CY2007Q4 | aht |
Unfavorable Management Contract Liabilities
UnfavorableManagementContractLiabilities
|
23400000 | USD |
CY2016Q4 | aht |
Unfavorable Management Contract Liabilities
UnfavorableManagementContractLiabilities
|
1380000 | USD |
CY2017Q4 | aht |
Unfavorable Management Contract Liabilities
UnfavorableManagementContractLiabilities
|
0 | USD |
CY2015 | aht |
Valuation Allowance Additions Charged To Other
ValuationAllowanceAdditionsChargedToOther
|
4774000 | USD |
CY2016 | aht |
Valuation Allowance Additions Charged To Other
ValuationAllowanceAdditionsChargedToOther
|
2169000 | USD |
CY2017 | aht |
Valuation Allowance Additions Charged To Other
ValuationAllowanceAdditionsChargedToOther
|
2053000 | USD |
CY2015 | aht |
Valuation Allowance Deductions
ValuationAllowanceDeductions
|
13439000 | USD |
CY2016 | aht |
Valuation Allowance Deductions
ValuationAllowanceDeductions
|
7486000 | USD |
CY2017 | aht |
Valuation Allowance Deductions
ValuationAllowanceDeductions
|
11174000 | USD |
CY2017 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2017 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2017 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2017 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
CY2017 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-12-31 | |
CY2017 | dei |
Document Type
DocumentType
|
10-K | |
CY2017 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001232582 | |
CY2018Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
97379879 | shares |
CY2017 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2017 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2017Q2 | dei |
Entity Public Float
EntityPublicFloat
|
556556000 | USD |
CY2017 | dei |
Entity Registrant Name
EntityRegistrantName
|
ASHFORD HOSPITALITY TRUST INC | |
CY2017 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2017 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
126986000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
132401000 | USD |
CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
|
128309000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
|
133063000 | USD |
CY2016Q4 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
44934000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
44384000 | USD |
CY2016Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
44629000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
44257000 | USD |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
894001000 | USD |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1028379000 | USD |
CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1764450000 | USD |
CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1784997000 | USD |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2054000 | USD |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5746000 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7227000 | USD |
CY2015 | us-gaap |
Advertising Expense
AdvertisingExpense
|
5600000 | USD |
CY2016 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6400000 | USD |
CY2017 | us-gaap |
Advertising Expense
AdvertisingExpense
|
7500000 | USD |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
690000 | USD |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
770000 | USD |
CY2015 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-167000 | USD |
CY2016 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-156000 | USD |
CY2017 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-238000 | USD |
CY2015 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-1400000 | USD |
CY2016 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-2100000 | USD |
CY2017 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-2000000 | USD |
CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
485000 | shares |
CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
19202000 | shares |
CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17976000 | shares |
CY2016Q4 | us-gaap |
Assets
Assets
|
4891544000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
4669850000 | USD |
CY2016Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
19588000 | USD |
CY2017Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
18423000 | USD |
CY2016Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
651000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
1007000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Amortization Income After Year Five
BelowMarketLeaseAmortizationIncomeAfterYearFive
|
14059000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
|
356000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
|
356000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
|
356000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
|
356000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
|
356000 | USD |
CY2016Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
16846000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
16846000 | USD |
CY2016Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
16195000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
15839000 | USD |
CY2016Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
3913377000 | USD |
CY2017Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
3895112000 | USD |
CY2015 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
6252000 | USD |
CY2016 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
77000 | USD |
CY2017 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
14000 | USD |
CY2015 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
7525000 | USD |
CY2016 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
11402000 | USD |
CY2017 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
19456000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
215063000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
215078000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
347091000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
354805000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
348067000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
354883000 | USD |
CY2014Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
0 | USD |
CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
0 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
392000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
402000 | USD |
CY2014Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
300893000 | USD |
CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
368758000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
492473000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
472072000 | USD |
CY2015 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
67865000 | USD |
CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
123715000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-20401000 | USD |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.48 | |
CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.48 | |
CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.48 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
96376827 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
97409113 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
96376827 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
97409113 | shares |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
964000 | USD |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
974000 | USD |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
270939000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-46285000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-67008000 | USD |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
306412000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-58782000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-88760000 | USD |
CY2016Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
32525000 | USD |
CY2017Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
35273000 | USD |
CY2015 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1199051000 | USD |
CY2016Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
326369000 | USD |
CY2016Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
341203000 | USD |
CY2016Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
330857000 | USD |
CY2016Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
337910000 | USD |
CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1336339000 | USD |
CY2017Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
325447000 | USD |
CY2017Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
332185000 | USD |
CY2017Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
323709000 | USD |
CY2017Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
322924000 | USD |
CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1304265000 | USD |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3377000 | USD |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
605000 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-5264000 | USD |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4602000 | USD |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1834000 | USD |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-4542000 | USD |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1225000 | USD |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1229000 | USD |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
722000 | USD |
CY2016Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
3800000000 | USD |
CY2017Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
3700000000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3723568000 | USD |
CY2016Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
2846000 | USD |
CY2017Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
2777000 | USD |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
30000 | USD |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-278000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3614000 | USD |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2010000 | USD |
CY2015 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
840244000 | USD |
CY2016 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
938399000 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2192000 | USD |
CY2016Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
4602000 | USD |
CY2017Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
4400000 | USD |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
108000 | USD |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-302000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2324000 | USD |
CY2015 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
0 | USD |
CY2016 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
0 | USD |
CY2017 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
2324000 | USD |
CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
78000 | USD |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-24000 | USD |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
132000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
16530000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
5085000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1177000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
425000000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
10841000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
4153000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
681000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
623000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
2582000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
1693000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
260000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
168000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
2764000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
1926000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
29335000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20670000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15353000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6232000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1147000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
4591000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
4666000 | USD |
CY2015 | us-gaap |
Depreciation
Depreciation
|
210100000 | USD |
CY2016 | us-gaap |
Depreciation
Depreciation
|
243600000 | USD |
CY2017 | us-gaap |
Depreciation
Depreciation
|
246000000 | USD |
CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
210410000 | USD |
CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
243863000 | USD |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
246731000 | USD |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
210410000 | USD |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
243863000 | USD |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
246731000 | USD |
CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
3614000 | USD |
CY2017Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
2010000 | USD |
CY2017Q4 | us-gaap |
Derivative Basis Spread On Variable Rate
DerivativeBasisSpreadOnVariableRate
|
0.0218 | |
CY2017 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
907301000 | USD |
CY2015 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
CY2015 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
CY2014Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | USD |
CY2015Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | USD |
CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
976000 | USD |
CY2017Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
78000 | USD |
CY2015 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
47190000 | USD |
CY2016 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
46292000 | USD |
CY2017 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
47104000 | USD |
CY2015Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
22678000 | USD |
CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
24765000 | USD |
CY2017Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
25045000 | USD |
CY2015 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
81152000 | USD |
CY2016 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
82564000 | USD |
CY2017 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
91865000 | USD |
CY2016Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
1001000 | USD |
CY2017Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
1067000 | USD |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.43 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.95 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.30 | |
CY2015 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
2.35 | |
CY2016 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.95 | |
CY2017 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.30 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.35 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.95 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2017 | us-gaap |
Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
|
2800000 | USD |
CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
996000 | USD |
CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2015 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2016 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2017 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
58779000 | USD |
CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2955000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
215000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
333000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
9353000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
118000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
118000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
118000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
118000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
118000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
10276000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
10276000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
10061000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
9943000 | USD |
CY2015 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
153340000 | USD |
CY2016 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
172530000 | USD |
CY2017 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
161683000 | USD |
CY2015 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
227099000 | USD |
CY2016 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
253211000 | USD |
CY2017 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
234777000 | USD |
CY2016Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
434091000 | USD |
CY2017Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
468420000 | USD |
CY2015 | us-gaap |
Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
1106000 | USD |
CY2016 | us-gaap |
Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
5866000 | USD |
CY2017 | us-gaap |
Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
5035000 | USD |
CY2015 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
380752000 | USD |
CY2016 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
31599000 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
14030000 | USD |
CY2015 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
599000 | USD |
CY2016 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
0 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
0 | USD |
CY2017 | us-gaap |
Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
|
612000 | USD |
CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14310000 | USD |
CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8366000 | USD |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13288000 | USD |
CY2015 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2016 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
564000 | USD |
CY2017 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2017 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
2000000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
270939000 | USD |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-9989000 | USD |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
30753000 | USD |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-20145000 | USD |
CY2016Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-46904000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-46285000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-25413000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
10184000 | USD |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-21808000 | USD |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-29971000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-67008000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
310523000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-57250000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-90978000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
305813000 | USD |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-12139000 | USD |
CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-56640000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-58782000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-31937000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
10428000 | USD |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-28726000 | USD |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-38525000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-88760000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.43 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.95 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.30 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.35 | |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.20 | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.23 | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.37 | |
CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.61 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.95 | |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.39 | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.01 | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.40 | |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.50 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.30 | |
CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6831000 | USD |
CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6110000 | USD |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-5866000 | USD |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4710000 | USD |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1532000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2218000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-5610000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-5471000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-9121000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
5242000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
8205000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
4764000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1478000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
14000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
7000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
49000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
827000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
742000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-160000 | USD |
CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
8730000 | USD |
CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1882000 | USD |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-253000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1373000 | USD |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
137915000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1670000 | USD |
CY2016 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
0 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5316000 | USD |
CY2015 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
3473000 | USD |
CY2017 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
0 | USD |
CY2015 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-2624000 | USD |
CY2016 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-610000 | USD |
CY2017 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
944000 | USD |
CY2015 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2295000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
641000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1317000 | USD |
CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1042000 | USD |
CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
7453000 | USD |
CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4762000 | USD |
CY2015 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
187514000 | USD |
CY2016 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
223967000 | USD |
CY2017 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
222631000 | USD |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
165809000 | USD |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
201895000 | USD |
CY2017 | us-gaap |
Interest Paid
InterestPaid
|
210644000 | USD |
CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
4530000 | USD |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
4244000 | USD |
CY2015 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
90000 | USD |
CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
331000 | USD |
CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2202000 | USD |
CY2016Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
53185000 | USD |
CY2017Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
26926000 | USD |
CY2016Q4 | us-gaap |
Land
Land
|
663013000 | USD |
CY2017Q4 | us-gaap |
Land
Land
|
653293000 | USD |
CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3800000 | USD |
CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
5300000 | USD |
CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
4300000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
3966399000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
3920582000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4891544000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4669850000 | USD |
CY2016Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
37047000 | USD |
CY2017Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
13977000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3723559000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3696300000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
229594000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
2671185000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
262410000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
7953000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
113703000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
438723000 | USD |
CY2015 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
1776000 | USD |
CY2016 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
4946000 | USD |
CY2017 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-3678000 | USD |
CY2015 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
127000 | USD |
CY2016 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
4946000 | USD |
CY2017 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-4649000 | USD |
CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
756000 | USD |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
646000 | USD |
CY2015 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
73315000 | USD |
CY2016 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-49250000 | USD |
CY2017 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-10010000 | USD |
CY2015 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
0 | USD |
CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
0 | USD |
CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
0 | USD |
CY2015 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-1545000 | USD |
CY2016 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-4718000 | USD |
CY2017Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.15 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
644604000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-34150000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-163902000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-780316000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-21858000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-63881000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
203577000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
179723000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
207382000 | USD |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
270939000 | USD |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-46285000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-67008000 | USD |
CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-30000 | USD |
CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-14000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-110000 | USD |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
236977000 | USD |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-88681000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-122568000 | USD |
CY2015 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-30000 | USD |
CY2016 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-14000 | USD |
CY2017 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-110000 | USD |
CY2015 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
35503000 | USD |
CY2016 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-12483000 | USD |
CY2017 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-21642000 | USD |
CY2015 | us-gaap |
Notes Assumed1
NotesAssumed1
|
74320000 | USD |
CY2016 | us-gaap |
Notes Assumed1
NotesAssumed1
|
0 | USD |
CY2017 | us-gaap |
Notes Assumed1
NotesAssumed1
|
0 | USD |
CY2017 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2017Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
24 | hotel |
CY2017Q4 | us-gaap |
Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
|
25058 | room |
CY2015 | us-gaap |
Occupancy Costs
OccupancyCosts
|
231614000 | USD |
CY2016 | us-gaap |
Occupancy Costs
OccupancyCosts
|
255317000 | USD |
CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
41403000 | USD |
CY2017 | us-gaap |
Occupancy Costs
OccupancyCosts
|
248643000 | USD |
CY2015 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
1059012000 | USD |
CY2016 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
1180199000 | USD |
CY2017 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
1143135000 | USD |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
69467000 | USD |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
41074000 | USD |
CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3760000 | USD |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
155704000 | USD |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28262000 | USD |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
58485000 | USD |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
29616000 | USD |
CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18642000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
135005000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
123726000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2529000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2092000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2248000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2296000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2377000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
112184000 | USD |
CY2015 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
1300000 | USD |
CY2016 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
1700000 | USD |
CY2017 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
1100000 | USD |
CY2015 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
19511000 | USD |
CY2016 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
17816000 | USD |
CY2017 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
10153000 | USD |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
11718000 | USD |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
14152000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD |
CY2015 | us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
405896000 | USD |
CY2016 | us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
455818000 | USD |
CY2017 | us-gaap |
Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
|
444322000 | USD |
CY2015 | us-gaap |
Other Hotel Operating Revenue
OtherHotelOperatingRevenue
|
48699000 | USD |
CY2016 | us-gaap |
Other Hotel Operating Revenue
OtherHotelOperatingRevenue
|
56891000 | USD |
CY2017 | us-gaap |
Other Hotel Operating Revenue
OtherHotelOperatingRevenue
|
58204000 | USD |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
16548000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
18376000 | USD |
CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-864000 | USD |
CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4517000 | USD |
CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3422000 | USD |
CY2015 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
2156000 | USD |
CY2016 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
1742000 | USD |
CY2017 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
3154000 | USD |
CY2015 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
49394000 | USD |
CY2016 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
54734000 | USD |
CY2017 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
52653000 | USD |
CY2015 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
175159000 | USD |
CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
204040000 | USD |
CY2017 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
221960000 | USD |
CY2015 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
2217000 | USD |
CY2016 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
199000 | USD |
CY2017 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
871000 | USD |
CY2015 | us-gaap |
Payments For Fees
PaymentsForFees
|
568000 | USD |
CY2016 | us-gaap |
Payments For Fees
PaymentsForFees
|
30000 | USD |
CY2017 | us-gaap |
Payments For Fees
PaymentsForFees
|
225000 | USD |
CY2015 | us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
96322000 | USD |
CY2016 | us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
48239000 | USD |
CY2017 | us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
54793000 | USD |
CY2015Q3 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
51800000 | USD |
CY2015 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2016 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
115750000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
218425000 | USD |
CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
47993000 | USD |
CY2016 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
20156000 | USD |
CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
13871000 | USD |
CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
91282000 | USD |
CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
91465000 | USD |
CY2017 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
101592000 | USD |
CY2015 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
620369000 | USD |
CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3339000 | USD |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
363000 | USD |
CY2015 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2016 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
2321000 | USD |
CY2017 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
984000 | USD |
CY2015 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
33962000 | USD |
CY2016 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
36272000 | USD |
CY2017 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
44761000 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2016Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
17578000 | USD |
CY2017Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
19269000 | USD |
CY2015 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
245000 | USD |
CY2016 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
4246000 | USD |
CY2017 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
385000 | USD |
CY2016 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
1872000 | USD |
CY2017 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
3442000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
110870000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2277782000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
487500000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
704800000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
265620000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
222071000 | USD |
CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
35000 | USD |
CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
66000 | USD |
CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
94000 | USD |
CY2015 | us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
-52292000 | USD |
CY2016 | us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
-729000 | USD |
CY2017 | us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
-1272000 | USD |
CY2015 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
7650000 | USD |
CY2016 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
181754000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
105267000 | USD |
CY2015 | us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
95963000 | USD |
CY2016 | us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
77374000 | USD |
CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
306412000 | USD |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
-58782000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
-88760000 | USD |
CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
5054564000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
5064294000 | USD |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4160563000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4035915000 | USD |
CY2016Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
11558000 | USD |
CY2017Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
12196000 | USD |
CY2015 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1059000 | USD |
CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1185000 | USD |
CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2185000 | USD |
CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
591105000 | USD |
CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
761782000 | USD |
CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
894001000 | USD |
CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1028379000 | USD |
CY2015 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
0 | USD |
CY2016 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
2366000 | USD |
CY2017 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
470000 | USD |
CY2015 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
3110000 | USD |
CY2016 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
44346000 | USD |
CY2017 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
11364000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
3723568000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
4409617000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
654677000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
783026000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
3626591000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
664232000 | USD |
CY2015 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
11966000 | USD |
CY2016 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
227988000 | USD |
CY2017 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
85709000 | USD |
CY2016Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
3400000000 | USD |
CY2017Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
4100000000 | USD |
CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2719716000 | USD |
CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
5181466000 | USD |
CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
5054564000 | USD |
CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
5064294000 | USD |
CY2015 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
2531312000 | USD |
CY2016 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
206022000 | USD |
CY2017 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
225461000 | USD |
CY2015 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
0 | USD |
CY2016 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
19598000 | USD |
CY2017 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
18202000 | USD |
CY2015 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
0 | USD |
CY2016 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
0 | USD |
CY2017 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
869000 | USD |
CY2017Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Net
RecordedThirdPartyEnvironmentalRecoveriesNet
|
267000 | USD |
CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
132768000 | USD |
CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
116122000 | USD |
CY2015 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
47972000 | USD |
CY2016 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
55350000 | USD |
CY2017 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
57596000 | USD |
CY2015 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
1550299000 | USD |
CY2016 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
559037000 | USD |
CY2017 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
754836000 | USD |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
85830000 | USD |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
153680000 | USD |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
144014000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
116787000 | USD |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-974015000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1153697000 | USD |
CY2015 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
1334810000 | USD |
CY2016 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
1490301000 | USD |
CY2017 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
1436116000 | USD |
CY2015 | us-gaap |
Revenues
Revenues
|
1336966000 | USD |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
367772000 | USD |
CY2016Q2 | us-gaap |
Revenues
Revenues
|
410670000 | USD |
CY2016Q3 | us-gaap |
Revenues
Revenues
|
371931000 | USD |
CY2016Q4 | us-gaap |
Revenues
Revenues
|
341670000 | USD |
CY2016 | us-gaap |
Revenues
Revenues
|
1492043000 | USD |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
353709000 | USD |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
390670000 | USD |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
353325000 | USD |
CY2017Q4 | us-gaap |
Revenues
Revenues
|
341566000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
1439270000 | USD |
CY2015 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
211434000 | USD |
CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
245953000 | USD |
CY2017 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
247220000 | USD |
CY2015 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
57596000 | USD |
CY2016 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
85338000 | USD |
CY2017 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
111820000 | USD |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3470000 | USD |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9672000 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12287000 | USD |
CY2016Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
53185000 | USD |
CY2017Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
26926000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
161000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
222071000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
-17000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
CY2017 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
218425000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
791621000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
632500000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
532433000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
811856000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
792377000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
633146000 | USD |
CY2015Q3 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
9.00 | |
CY2015 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
52292000 | USD |
CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
729000 | USD |
CY2017 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1272000 | USD |
CY2015 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-7402000 | USD |
CY2016 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-2534000 | USD |
CY2017 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-2802000 | USD |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
CY2015 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
14000 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
7000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
49000 | USD |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
114881000 | shares |
CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94136000 | shares |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94474000 | shares |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94531000 | shares |
CY2016Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94585000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94426000 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94840000 | shares |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
95320000 | shares |
CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
95332000 | shares |
CY2017Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
95328000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
95207000 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
114881000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
94426000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
95207000 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
96290000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
94426000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
95207000 | shares |
CY2015 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
18591000 | shares |
CY2016 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
0 | shares |
CY2017 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
0 | shares |
CY2015 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
5750000 | USD |
CY2016 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
12702000 | USD |
CY2017 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
2845000 | USD |
CY2017 | 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:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:underline;">Revenue Recognition</font><font style="font-family:inherit;font-size:10pt;">—Hotel revenues, including room, food, beverage, and ancillary revenues such as long-distance telephone service, laundry, parking and space rentals, are recognized when services have been rendered. Taxes collected from customers and submitted to taxing authorities are not recorded in revenue. Interest income is recognized when earned. We discontinue recording interest and amortizing discounts/premiums when the contractual payment of interest and/or principal is not received when contractually due.</font></div></div> | |
CY2017 | 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:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:underline;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">—The preparation of these consolidated financial statements in accordance with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div> |