$BHR
Braemar Hotels & Resorts Inc.

2014 Q2 Form 10-Q Financial Statement

#000157408514000058 Filed on August 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $83.97M $63.34M
YoY Change 32.56% 10.35%
Cost Of Revenue $20.40M $15.30M
YoY Change 33.33% 5.52%
Gross Profit $63.60M $48.00M
YoY Change 32.5% 11.89%
Gross Profit Margin 75.74% 75.78%
Selling, General & Admin $33.90M $27.00M
YoY Change 25.56% 6.72%
% of Gross Profit 53.3% 56.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.71M $7.650M
YoY Change 40.0% 4.79%
% of Gross Profit 16.84% 15.94%
Operating Expenses $48.60M $34.70M
YoY Change 40.06% 6.44%
Operating Profit $14.81M $13.30M
YoY Change 11.39% 29.12%
Interest Expense -$10.10M -$8.300M
YoY Change 21.69% 6.41%
% of Operating Profit -68.18% -62.41%
Other Income/Expense, Net
YoY Change
Pretax Income $4.736M $5.013M
YoY Change -5.53% 100.52%
Income Tax $211.0K $684.0K
% Of Pretax Income 4.46% 13.64%
Net Earnings $3.497M $3.829M
YoY Change -8.67% 155.27%
Net Earnings / Revenue 4.16% 6.04%
Basic Earnings Per Share $0.14 $0.24
Diluted Earnings Per Share $0.14 $0.15
COMMON SHARES
Basic Shares Outstanding 25.29M shares 16.05M shares
Diluted Shares Outstanding 34.40M shares 24.91M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $178.2M $16.70M
YoY Change 967.07%
Cash & Equivalents $178.2M $16.75M
Short-Term Investments
Other Short-Term Assets $4.300M $3.200M
YoY Change 34.38%
Inventory $647.0K $300.0K
Prepaid Expenses
Receivables $15.30M $9.800M
Other Receivables $0.00 $0.00
Total Short-Term Assets $198.4M $30.00M
YoY Change 561.33%
LONG-TERM ASSETS
Property, Plant & Equipment $1.005B $770.4M
YoY Change 30.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $31.20M $9.700M
YoY Change 221.65%
Total Long-Term Assets $1.054B $812.3M
YoY Change 29.81%
TOTAL ASSETS
Total Short-Term Assets $198.4M $30.00M
Total Long-Term Assets $1.054B $812.3M
Total Assets $1.253B $842.3M
YoY Change 48.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $28.20M $18.50M
YoY Change 52.43%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $35.40M $19.20M
YoY Change 84.38%
LONG-TERM LIABILITIES
Long-Term Debt $767.1M $625.9M
YoY Change 22.56%
Other Long-Term Liabilities $5.200M $5.300M
YoY Change -1.89%
Total Long-Term Liabilities $772.3M $631.2M
YoY Change 22.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $35.40M $19.20M
Total Long-Term Liabilities $772.3M $631.2M
Total Liabilities $807.7M $649.2M
YoY Change 24.42%
SHAREHOLDERS EQUITY
Retained Earnings -$94.71M
YoY Change
Common Stock $254.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.000K
YoY Change
Treasury Stock Shares 492.0 shares
Shareholders Equity $296.6M $193.1M
YoY Change
Total Liabilities & Shareholders Equity $1.253B $842.3M
YoY Change 48.74%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $3.497M $3.829M
YoY Change -8.67% 155.27%
Depreciation, Depletion And Amortization $10.71M $7.650M
YoY Change 40.0% 4.79%
Cash From Operating Activities $27.31M $10.77M
YoY Change 153.57% 112.85%
INVESTING ACTIVITIES
Capital Expenditures -$3.350M -$8.210M
YoY Change -59.2% 308.46%
Acquisitions
YoY Change
Other Investing Activities -$18.47M
YoY Change
Cash From Investing Activities -$21.83M -$8.210M
YoY Change 165.9% 308.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.670M 490.0K
YoY Change -848.98% -113.65%
NET CHANGE
Cash From Operating Activities 27.31M 10.77M
Cash From Investing Activities -21.83M -8.210M
Cash From Financing Activities -3.670M 490.0K
Net Change In Cash 1.810M 3.050M
YoY Change -40.66% -664.81%
FREE CASH FLOW
Cash From Operating Activities $27.31M $10.77M
Capital Expenditures -$3.350M -$8.210M
Free Cash Flow $30.66M $18.98M
YoY Change 61.54% 168.46%

Facts In Submission

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CY2014Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1210000 USD
CY2014Q2 us-gaap Notes Receivable Net
NotesReceivableNet
8098000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
8098000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2014Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
10 hotel
CY2014Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
6 state
us-gaap Occupancy Costs
OccupancyCosts
19853000 USD
CY2014Q2 us-gaap Occupancy Costs
OccupancyCosts
13571000 USD
us-gaap Occupancy Costs
OccupancyCosts
24525000 USD
CY2013Q2 us-gaap Occupancy Costs
OccupancyCosts
10347000 USD
CY2014Q2 us-gaap Occupancy Revenue
OccupancyRevenue
62260000 USD
CY2013Q2 us-gaap Occupancy Revenue
OccupancyRevenue
47050000 USD
us-gaap Occupancy Revenue
OccupancyRevenue
106231000 USD
us-gaap Occupancy Revenue
OccupancyRevenue
85668000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
14814000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
19589000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
18476000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
13299000 USD
CY2014Q2 us-gaap Other Assets
OtherAssets
2255000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
4501000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2014Q2 us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
20375000 USD
us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
36999000 USD
CY2013Q2 us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
15347000 USD
us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
29602000 USD
CY2013Q2 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
2601000 USD
us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
5879000 USD
CY2014Q2 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
3243000 USD
us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
4975000 USD
CY2014Q2 us-gaap Other Liabilities
OtherLiabilities
1062000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
926000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
61000 USD
CY2014Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
43000 USD
CY2013Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
0 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
0 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
4972000 USD
CY2014Q2 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
3393000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
5911000 USD
CY2013Q2 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
2717000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
12892000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
14168000 USD
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
93000 USD
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
36000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
0 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
64481000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3277000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2831000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
2950000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
169609000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
15712000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2014Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
4292000 USD
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
2233000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:underline;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;">&#8212;Amounts within due to related parties, net related to amounts owed to/from Ashford Trust as of December 31, 2013 have been reclassified to due to Ashford Trust, net to conform with the current year presentation. These reclassifications have no effect on our cash flows, equity or net income (loss) previously reported.</font></div></div>
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
18525000 USD
CY2014Q1 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
132000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
143981000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
80000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
199875000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
19000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
0 USD
us-gaap Profit Loss
ProfitLoss
-997000 USD
us-gaap Profit Loss
ProfitLoss
74000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
4329000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
4525000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
925507000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1182402000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
765326000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1004808000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
765326000 USD
CY2014Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1004808000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
159726000 USD
CY2014Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
151716000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
3974000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
144813000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5951000 USD
CY2014Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
26600000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-101062000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-94714000 USD
CY2014Q2 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
83924000 USD
CY2013Q2 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
63342000 USD
us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
117428000 USD
us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
145712000 USD
us-gaap Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:underline;">Revenue Recognition</font><font style="font-family:inherit;font-size:10pt;">&#8212;Hotel revenues, including room, food, beverage, and ancillary revenues such as long-distance telephone service, laundry, parking and space rentals, are recognized when services have been rendered. Taxes collected from customers and submitted to taxing authorities are not recorded in revenue.</font></div></div>
us-gaap Revenues
Revenues
117428000 USD
CY2014Q2 us-gaap Revenues
Revenues
83967000 USD
CY2013Q2 us-gaap Revenues
Revenues
63342000 USD
us-gaap Revenues
Revenues
145773000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1356000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2014Q1 us-gaap Share Price
SharePrice
16.50
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
143981000 USD
CY2014Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1200000 USD
CY2014Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
8000000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
7000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
1000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
296616000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
146027000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
143401000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
293403000 USD
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
492 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
7000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
-1917000 USD
CY2014Q2 us-gaap Undistributed Earnings
UndistributedEarnings
2227000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
-793000 USD
CY2013Q2 us-gaap Undistributed Earnings
UndistributedEarnings
3829000 USD
CY2014Q2 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-51000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-66000 USD
CY2013Q2 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
9000 USD
us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:underline;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">&#8212;The preparation of these consolidated and combined consolidated financial statements in accordance with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16045000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34396000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32749000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24905000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24900000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25291000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23808000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16045000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16045000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16000000 shares
CY2013Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2014Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1971000 USD
ahp Accounts Receivable And Inventories
AccountsReceivableAndInventories
7104000 USD
ahp Accounts Receivable And Inventories
AccountsReceivableAndInventories
3879000 USD
CY2014Q1 ahp Additional Public Offering Underwriter Term
AdditionalPublicOfferingUnderwriterTerm
P30D
CY2014Q2 ahp Advisory Services Fee
AdvisoryServicesFee
3945000 USD
CY2013Q2 ahp Advisory Services Fee
AdvisoryServicesFee
0 USD
ahp Advisory Services Fee
AdvisoryServicesFee
6139000 USD
ahp Advisory Services Fee
AdvisoryServicesFee
0 USD
ahp Amortizationof Intangible Liabilities Including Depreciationand Amortization
AmortizationofIntangibleLiabilitiesIncludingDepreciationandAmortization
107000 USD
ahp Amortizationof Intangible Liabilities Including Depreciationand Amortization
AmortizationofIntangibleLiabilitiesIncludingDepreciationandAmortization
109000 USD
ahp Cash Distributions Declared
CashDistributionsDeclared
895000 USD
CY2014Q2 ahp Cash Distributions Declared
CashDistributionsDeclared
456000 USD
CY2013Q2 ahp Cash Distributions Declared
CashDistributionsDeclared
0 USD
ahp Cash Distributions Declared
CashDistributionsDeclared
0 USD
CY2014Q2 ahp Distributed And Undistributed Income Loss From Continuing Operations Basic
DistributedAndUndistributedIncomeLossFromContinuingOperationsBasic
3492000 USD
ahp Distributed And Undistributed Income Loss From Continuing Operations Basic
DistributedAndUndistributedIncomeLossFromContinuingOperationsBasic
-793000 USD
ahp Distributed And Undistributed Income Loss From Continuing Operations Basic
DistributedAndUndistributedIncomeLossFromContinuingOperationsBasic
611000 USD
CY2013Q2 ahp Distributed And Undistributed Income Loss From Continuing Operations Basic
DistributedAndUndistributedIncomeLossFromContinuingOperationsBasic
3829000 USD
ahp Distributed And Undistributed Income Loss From Continuing Operations Diluted
DistributedAndUndistributedIncomeLossFromContinuingOperationsDiluted
-793000 USD
ahp Distributed And Undistributed Income Loss From Continuing Operations Diluted
DistributedAndUndistributedIncomeLossFromContinuingOperationsDiluted
653000 USD
CY2014Q2 ahp Distributed And Undistributed Income Loss From Continuing Operations Diluted
DistributedAndUndistributedIncomeLossFromContinuingOperationsDiluted
4702000 USD
CY2013Q2 ahp Distributed And Undistributed Income Loss From Continuing Operations Diluted
DistributedAndUndistributedIncomeLossFromContinuingOperationsDiluted
3829000 USD
ahp Dividends Declaredbut Not Paid
DividendsDeclaredbutNotPaid
1726000 USD
ahp Dividends Declaredbut Not Paid
DividendsDeclaredbutNotPaid
0 USD
CY2013Q4 ahp Dividends Payable Estimated Fair Value
DividendsPayableEstimatedFairValue
1245000 USD
CY2014Q2 ahp Dividends Payable Estimated Fair Value
DividendsPayableEstimatedFairValue
1477000 USD
CY2013Q4 ahp Due From Related Party Fair Value Disclosure
DueFromRelatedPartyFairValueDisclosure
12000 USD
CY2014Q2 ahp Due From Related Party Fair Value Disclosure
DueFromRelatedPartyFairValueDisclosure
590000 USD
CY2013Q4 ahp Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
18480000 USD
CY2014Q2 ahp Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
4796000 USD
CY2014Q2 ahp Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
4796000 USD
CY2013Q4 ahp Due From Third Party Hotel Managers Fair Value Disclosure
DueFromThirdPartyHotelManagersFairValueDisclosure
18480000 USD
ahp Due To From Ashford Trust
DueToFromAshfordTrust
0 USD
ahp Due To From Ashford Trust
DueToFromAshfordTrust
8421000 USD
CY2013Q4 ahp Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
649000 USD
CY2014Q2 ahp Due To Third Party Hotel Managers
DueToThirdPartyHotelManagers
1086000 USD
CY2013Q4 ahp Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
649000 USD
CY2014Q2 ahp Due To Third Party Hotel Managers Fair Value Disclosure
DueToThirdPartyHotelManagersFairValueDisclosure
1086000 USD
CY2013Q4 ahp Dueto Ashford Trust Net
DuetoAshfordTrustNet
13042000 USD
CY2014Q2 ahp Dueto Ashford Trust Net
DuetoAshfordTrustNet
4616000 USD
CY2013Q4 ahp Dueto Related Party Fair Value Disclosure
DuetoRelatedPartyFairValueDisclosure
13042000 USD
CY2014Q2 ahp Dueto Related Party Fair Value Disclosure
DuetoRelatedPartyFairValueDisclosure
4616000 USD
ahp Financed Insurance Premiums
FinancedInsurancePremiums
0 USD
ahp Financed Insurance Premiums
FinancedInsurancePremiums
1163000 USD
ahp Forfeitureof Restricted Sharesor Units
ForfeitureofRestrictedSharesorUnits
7000 USD
ahp Forfeitureof Restricted Sharesor Units
ForfeitureofRestrictedSharesorUnits
0 USD
ahp Income Loss From Continuing Operations Allocated To Unvested Shares
IncomeLossFromContinuingOperationsAllocatedToUnvestedShares
0 USD
CY2014Q2 ahp Income Loss From Continuing Operations Allocated To Unvested Shares
IncomeLossFromContinuingOperationsAllocatedToUnvestedShares
13000 USD
CY2013Q2 ahp Income Loss From Continuing Operations Allocated To Unvested Shares
IncomeLossFromContinuingOperationsAllocatedToUnvestedShares
0 USD
ahp Income Loss From Continuing Operations Allocated To Unvested Shares
IncomeLossFromContinuingOperationsAllocatedToUnvestedShares
8000 USD
ahp Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
-3528000 USD
ahp Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
14121000 USD
ahp Incremental Common Shares Attributableto Assumed Conversionof Operating Partnership Units
IncrementalCommonSharesAttributabletoAssumedConversionofOperatingPartnershipUnits
0 shares
CY2014Q2 ahp Incremental Common Shares Attributableto Assumed Conversionof Operating Partnership Units
IncrementalCommonSharesAttributabletoAssumedConversionofOperatingPartnershipUnits
9105000 shares
CY2013Q2 ahp Incremental Common Shares Attributableto Assumed Conversionof Operating Partnership Units
IncrementalCommonSharesAttributabletoAssumedConversionofOperatingPartnershipUnits
8776000 shares
ahp Incremental Common Shares Attributableto Assumed Conversionof Operating Partnership Units
IncrementalCommonSharesAttributabletoAssumedConversionofOperatingPartnershipUnits
8941000 shares
CY2014Q2 ahp Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
13000 USD
ahp Net Income Loss Excluding Redeemable Noncontrolling Interests Net Income Loss
NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss
32000 USD
CY2014Q2 ahp Noncontrolling Interest Redeemable Adjustments
NoncontrollingInterestRedeemableAdjustments
47700000 USD
CY2014Q2 ahp London Interbank Offered Rate Libor Rate
LondonInterbankOfferedRateLIBORRate
0.00155
CY2013Q4 ahp London Interbank Offered Rate Libor Rate
LondonInterbankOfferedRateLIBORRate
0.00168
ahp Maturity Period Of Cash And Cash Equivalents Maximum
MaturityPeriodOfCashAndCashEquivalentsMaximum
P90D
ahp Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
8000 USD
CY2013Q2 ahp Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
0 USD
CY2014Q2 ahp Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
10033000 USD
ahp Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
16191000 USD
ahp Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
19022000 USD
CY2013Q2 ahp Interest Expenseand Amortizationof Loan Costs
InterestExpenseandAmortizationofLoanCosts
8299000 USD
CY2013Q4 ahp Noncontrolling Interest Redeemable Adjustments
NoncontrollingInterestRedeemableAdjustments
56000000 USD
CY2014Q2 ahp Number Of Hotel Properties Managed By Third Party
NumberOfHotelPropertiesManagedByThirdParty
1 hotel
CY2014Q2 ahp Number Of Hotel Properties With Joint Venture Interests
NumberOfHotelPropertiesWithJointVentureInterests
2 hotel
CY2013Q4 ahp Number Of Hotel Properties With Joint Venture Interests
NumberOfHotelPropertiesWithJointVentureInterests
2 hotel
CY2013Q4 ahp Numberof Independent Membersof Boardof Directors
NumberofIndependentMembersofBoardofDirectors
5 member
CY2013Q4 ahp Numberof Sharesof Parent Company Common Stockfor Every One Shareof Common Stockof Subsidiary
NumberofSharesofParentCompanyCommonStockforEveryOneShareofCommonStockofSubsidiary
5 shares
CY2013Q4 ahp Numberof Sharesof Subsidiary Receivedfor Every Five Sharesof Parent Common Stock
NumberofSharesofSubsidiaryReceivedforEveryFiveSharesofParentCommonStock
1 shares
ahp Other Assetsand Liabilities Acquired Net
OtherAssetsandLiabilitiesAcquiredNet
0 USD
ahp Other Assetsand Liabilities Acquired Net
OtherAssetsandLiabilitiesAcquiredNet
-3615000 USD
ahp Paymentsfor Spin Off Costs
PaymentsforSpinOffCosts
0 USD
ahp Paymentsfor Spin Off Costs
PaymentsforSpinOffCosts
1091000 USD
ahp Proceedsfrom Property Insurance
ProceedsfromPropertyInsurance
24000 USD
ahp Proceedsfrom Property Insurance
ProceedsfromPropertyInsurance
0 USD
CY2013Q2 ahp Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
2778000 USD
ahp Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
5705000 USD
CY2014Q2 ahp Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
4384000 USD
ahp Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
8051000 USD
CY2013Q4 ahp Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
5951000 USD
CY2014Q2 ahp Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
26600000 USD
ahp Restricted Cash Relatedto Improvementsand Additionsto Hotel Properties
RestrictedCashRelatedtoImprovementsandAdditionstoHotelProperties
18498000 USD
CY2014Q2 ahp Significance Of Current Credit Spreads To Level Three Input Considerations
SignificanceOfCurrentCreditSpreadsToLevelThreeInputConsiderations
0.1
CY2014Q2 ahp Unfavorable Management Contract Liabilities
UnfavorableManagementContractLiabilities
395000 USD
CY2013Q4 ahp Unfavorable Management Contract Liabilities
UnfavorableManagementContractLiabilities
474000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001574085
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
25392941 shares
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Ashford Hospitality Prime, Inc.

Files In Submission

Name View Source Status
0001574085-14-000058-index-headers.html Edgar Link pending
0001574085-14-000058-index.html Edgar Link pending
0001574085-14-000058.txt Edgar Link pending
0001574085-14-000058-xbrl.zip Edgar Link pending
ahp-20140630.xml Edgar Link completed
ahp-20140630.xsd Edgar Link pending
ahp-20140630_cal.xml Edgar Link unprocessable
ahp-20140630_def.xml Edgar Link unprocessable
ahp-20140630_lab.xml Edgar Link unprocessable
ahp-20140630_pre.xml Edgar Link unprocessable
ahp2014q210-qxex311.htm Edgar Link pending
ahp2014q210-qxex312.htm Edgar Link pending
ahp2014q210-qxex321.htm Edgar Link pending
ahp2014q210-qxex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
prime2014q210-q.htm Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending