2015 Q2 Form 10-Q Financial Statement

#000157408515000070 Filed on August 10, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $92.84M $83.97M
YoY Change 10.56% 32.56%
Cost Of Revenue $23.00M $20.40M
YoY Change 12.75% 33.33%
Gross Profit $69.90M $63.60M
YoY Change 9.91% 32.5%
Gross Profit Margin 75.29% 75.74%
Selling, General & Admin $37.20M $33.90M
YoY Change 9.73% 25.56%
% of Gross Profit 53.22% 53.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.56M $10.71M
YoY Change -1.4% 40.0%
% of Gross Profit 15.11% 16.84%
Operating Expenses $50.80M $48.60M
YoY Change 4.53% 40.06%
Operating Profit $19.07M $14.81M
YoY Change 28.76% 11.39%
Interest Expense -$11.30M -$10.10M
YoY Change 11.88% 21.69%
% of Operating Profit -59.24% -68.18%
Other Income/Expense, Net $1.200M
YoY Change
Pretax Income $8.952M $4.736M
YoY Change 89.02% -5.53%
Income Tax -$172.0K $211.0K
% Of Pretax Income -1.92% 4.46%
Net Earnings $6.724M $3.497M
YoY Change 92.28% -8.67%
Net Earnings / Revenue 7.24% 4.16%
Basic Earnings Per Share $0.27 $0.14
Diluted Earnings Per Share $0.27 $0.14
COMMON SHARES
Basic Shares Outstanding 24.02M shares 25.29M shares
Diluted Shares Outstanding 24.77M shares 34.40M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $180.5M $178.2M
YoY Change 1.29% 967.07%
Cash & Equivalents $180.5M $178.2M
Short-Term Investments
Other Short-Term Assets $3.100M $4.300M
YoY Change -27.91% 34.38%
Inventory $682.0K $647.0K
Prepaid Expenses
Receivables $13.20M $15.30M
Other Receivables $0.00 $0.00
Total Short-Term Assets $197.5M $198.4M
YoY Change -0.45% 561.33%
LONG-TERM ASSETS
Property, Plant & Equipment $978.7M $1.005B
YoY Change -2.6% 30.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $50.47M
YoY Change
Other Assets $33.90M $31.20M
YoY Change 8.65% 221.65%
Total Long-Term Assets $1.089B $1.054B
YoY Change 3.28% 29.81%
TOTAL ASSETS
Total Short-Term Assets $197.5M $198.4M
Total Long-Term Assets $1.089B $1.054B
Total Assets $1.287B $1.253B
YoY Change 2.69% 48.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $30.70M $28.20M
YoY Change 8.87% 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 $38.60M $35.40M
YoY Change 9.04% 84.38%
LONG-TERM LIABILITIES
Long-Term Debt $762.4M $767.1M
YoY Change -0.61% 22.56%
Other Long-Term Liabilities $5.000M $5.200M
YoY Change -3.85% -1.89%
Total Long-Term Liabilities $767.4M $772.3M
YoY Change -0.63% 22.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.60M $35.40M
Total Long-Term Liabilities $767.4M $772.3M
Total Liabilities $806.0M $807.7M
YoY Change -0.21% 24.42%
SHAREHOLDERS EQUITY
Retained Earnings -$75.51M -$94.71M
YoY Change -20.28%
Common Stock $256.0K $254.0K
YoY Change 0.79%
Preferred Stock
YoY Change
Treasury Stock (at cost) $23.05M $7.000K
YoY Change 329228.57%
Treasury Stock Shares 1.336M shares 492.0 shares
Shareholders Equity $295.6M $296.6M
YoY Change
Total Liabilities & Shareholders Equity $1.287B $1.253B
YoY Change 2.69% 48.74%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $6.724M $3.497M
YoY Change 92.28% -8.67%
Depreciation, Depletion And Amortization $10.56M $10.71M
YoY Change -1.4% 40.0%
Cash From Operating Activities $18.61M $27.31M
YoY Change -31.86% 153.57%
INVESTING ACTIVITIES
Capital Expenditures -$7.850M -$3.350M
YoY Change 134.33% -59.2%
Acquisitions
YoY Change
Other Investing Activities $120.0K -$18.47M
YoY Change -100.65%
Cash From Investing Activities -$7.720M -$21.83M
YoY Change -64.64% 165.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 60.38M -3.670M
YoY Change -1745.23% -848.98%
NET CHANGE
Cash From Operating Activities 18.61M 27.31M
Cash From Investing Activities -7.720M -21.83M
Cash From Financing Activities 60.38M -3.670M
Net Change In Cash 71.27M 1.810M
YoY Change 3837.57% -40.66%
FREE CASH FLOW
Cash From Operating Activities $18.61M $27.31M
Capital Expenditures -$7.850M -$3.350M
Free Cash Flow $26.46M $30.66M
YoY Change -13.7% 61.54%

Facts In Submission

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104451000 USD
CY2014Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1200000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2500000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
3663000 USD
CY2014Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
1425000 USD
CY2015Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
3021000 USD
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
198000 USD
CY2014Q4 us-gaap Due From Related Parties
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541000 USD
CY2015Q2 us-gaap Due From Related Parties
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649000 USD
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2015Q2 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2014Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2015Q2 us-gaap Equity Method Investments
EquityMethodInvestments
50472000 USD
CY2015Q2 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
0 USD
CY2014Q2 us-gaap Fair Value Measured On Recurring Basis Gain Loss Included In Earnings
FairValueMeasuredOnRecurringBasisGainLossIncludedInEarnings
-51000 USD
us-gaap Fair Value Measured On Recurring Basis Gain Loss Included In Earnings
FairValueMeasuredOnRecurringBasisGainLossIncludedInEarnings
-66000 USD
CY2015Q2 us-gaap Fair Value Measured On Recurring Basis Gain Loss Included In Earnings
FairValueMeasuredOnRecurringBasisGainLossIncludedInEarnings
-257000 USD
us-gaap Fair Value Measured On Recurring Basis Gain Loss Included In Earnings
FairValueMeasuredOnRecurringBasisGainLossIncludedInEarnings
1028000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2542000 USD
CY2015Q2 us-gaap Finite Lived Intangible Assets Net
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2498000 USD
CY2014Q2 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
11575000 USD
us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
21259000 USD
CY2015Q2 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
13539000 USD
us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
26608000 USD
CY2014Q2 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
18421000 USD
us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
33602000 USD
CY2015Q2 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
21792000 USD
us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
42022000 USD
CY2014Q4 us-gaap Furniture And Fixtures Gross
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56623000 USD
CY2015Q2 us-gaap Furniture And Fixtures Gross
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58936000 USD
CY2014Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
971000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1995000 USD
CY2015Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1185000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2308000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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4736000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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511000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8952000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9008000 USD
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2015Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-820000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-820000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
211000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
437000 USD
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-172000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
309000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
573000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1212000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4114000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4316000 USD
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-546000 USD
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-108000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
120000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-40000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-433000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1621000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
18498000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-1200000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
1610000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
926000 USD
CY2014Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2015Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
756000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2014Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
10033000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
19022000 USD
CY2015Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
9129000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
18712000 USD
us-gaap Interest Paid
InterestPaid
17411000 USD
us-gaap Interest Paid
InterestPaid
17121000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
696000 USD
CY2015Q2 us-gaap Inventory Net
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682000 USD
CY2014Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
6000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
10000 USD
CY2015Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
5000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
9000 USD
CY2014Q4 us-gaap Land
Land
202356000 USD
CY2015Q2 us-gaap Land
Land
202356000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
805510000 USD
CY2015Q2 us-gaap Liabilities
Liabilities
805991000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1229508000 USD
CY2015Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1286549000 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
765230000 USD
CY2015Q2 us-gaap Long Term Debt
LongTermDebt
762358000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
0 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
1068000 USD
CY2014Q2 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
0 USD
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
0 USD
CY2015Q2 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
1074000 USD
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
1068000 USD
CY2014Q2 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 USD
CY2015Q2 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-1323000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
-4461000 USD
CY2015Q2 us-gaap Minority Interest
MinorityInterest
-4483000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
18241000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
0 USD
CY2014Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.25
CY2015Q2 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.25
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
212608000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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41015000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-200975000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11224000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22823000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-20763000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
3497000 USD
us-gaap Net Income Loss
NetIncomeLoss
619000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
6724000 USD
us-gaap Net Income Loss
NetIncomeLoss
6518000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-182000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-587000 USD
CY2015Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
125000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-22000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3497000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
619000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6526000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6320000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
69000000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
us-gaap Noncash Or Part Noncash Acquisition Investments Acquired1
NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
0 USD
us-gaap Noncash Or Part Noncash Acquisition Investments Acquired1
NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
51292000 USD
us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
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-3615000 USD
us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
0 USD
CY2014Q4 us-gaap Notes Receivable Net
NotesReceivableNet
8098000 USD
CY2015Q2 us-gaap Notes Receivable Net
NotesReceivableNet
8098000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2015Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
10 hotel
CY2015Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
6 state
CY2015Q2 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
3707 hotel
CY2014Q2 us-gaap Occupancy Costs
OccupancyCosts
13571000 USD
us-gaap Occupancy Costs
OccupancyCosts
24525000 USD
CY2015Q2 us-gaap Occupancy Costs
OccupancyCosts
14113000 USD
us-gaap Occupancy Costs
OccupancyCosts
27091000 USD
CY2014Q2 us-gaap Occupancy Revenue
OccupancyRevenue
62260000 USD
us-gaap Occupancy Revenue
OccupancyRevenue
106231000 USD
CY2015Q2 us-gaap Occupancy Revenue
OccupancyRevenue
67787000 USD
us-gaap Occupancy Revenue
OccupancyRevenue
122284000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
14814000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
19589000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
19074000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
27333000 USD
CY2014Q4 us-gaap Other Assets
OtherAssets
1193000 USD
CY2015Q2 us-gaap Other Assets
OtherAssets
6712000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2015Q2 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 Direct Costs Of Hotels
OtherDirectCostsOfHotels
20375000 USD
us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
36999000 USD
CY2015Q2 us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
22973000 USD
us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
43897000 USD
CY2014Q2 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
3243000 USD
us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
5879000 USD
CY2015Q2 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
3221000 USD
us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
6243000 USD
CY2014Q2 us-gaap Other Income
OtherIncome
0 USD
us-gaap Other Income
OtherIncome
0 USD
CY2015Q2 us-gaap Other Income
OtherIncome
1153000 USD
us-gaap Other Income
OtherIncome
1292000 USD
CY2014Q4 us-gaap Other Liabilities
OtherLiabilities
1131000 USD
CY2015Q2 us-gaap Other Liabilities
OtherLiabilities
1091000 USD
CY2014Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
43000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
61000 USD
CY2015Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
37000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
77000 USD
CY2014Q2 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
3393000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
5911000 USD
CY2015Q2 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
3751000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
6855000 USD
CY2014Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
3492000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
611000 USD
CY2015Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
6460000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
6259000 USD
CY2014Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
4702000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
653000 USD
CY2015Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
6658000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
8462000 USD
CY2015Q2 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
1800000 USD
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
5856000 USD
CY2014Q2 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
0 shares
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
0 shares
CY2015Q2 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
113000 shares
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
345000 shares
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
12892000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
8698000 USD
us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
105878000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8875000 USD
us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
0 USD
us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
5856000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3277000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1048000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
2950000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
3310000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
169609000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3750000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2938000 USD
CY2015Q2 us-gaap Preferred Stock Discount On Shares
PreferredStockDiscountOnShares
1500000 USD
us-gaap Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
1.375
CY2015Q2 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.055
CY2014Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2015Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
198000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2014Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2015Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
198000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
198000 USD
CY2014Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
2422000 USD
CY2015Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3149000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
24000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
24000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
143981000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3104000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
80000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
70000000 USD
CY2015Q2 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
3100000 USD
us-gaap Proceeds From Issuance Of Redeemable Convertible Preferred Stock
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
0 USD
us-gaap Proceeds From Issuance Of Redeemable Convertible Preferred Stock
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
62823000 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 Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
0 USD
us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
55654000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
4525000 USD
us-gaap Profit Loss
ProfitLoss
74000 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
9124000 USD
us-gaap Profit Loss
ProfitLoss
8699000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1179345000 USD
CY2015Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1183977000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
990303000 USD
CY2015Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
978678000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
59000 USD
CY2014Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
149555000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-96404000 USD
CY2015Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-75506000 USD
CY2014Q2 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
83924000 USD
us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
145712000 USD
CY2015Q2 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
92800000 USD
us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
170549000 USD
CY2014Q2 us-gaap Revenues
Revenues
83967000 USD
us-gaap Revenues
Revenues
145773000 USD
CY2015Q2 us-gaap Revenues
Revenues
92837000 USD
us-gaap Revenues
Revenues
170626000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1356000 USD
CY2015Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
126600000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
3974000 USD
us-gaap Repayments Of Debt
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72872000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
29646000 USD
CY2015Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
29372000 USD
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
350000 shares
CY2015Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
200000 shares
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
497000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
3104000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
5000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2014Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1400000 shares
CY2015Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
471064 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
24200000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
8100000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
278904000 USD
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
295618000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
274443000 USD
CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
291135000 USD
CY2014Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2015Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2014Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
0 USD
CY2015Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
62823000 USD
CY2014Q2 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
-1210000 USD
us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
-42000 USD
CY2015Q2 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
-2275000 USD
us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
-2203000 USD
CY2014Q4 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.00
CY2015Q2 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
0 shares
CY2015Q2 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
2600000 shares
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
929270 shares
CY2015Q2 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
875000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34396000 shares
CY2015Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1335977 shares
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
16130000 USD
CY2015Q2 us-gaap Treasury Stock Value
TreasuryStockValue
23053000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
8215000 USD
CY2014Q2 us-gaap Undistributed Earnings
UndistributedEarnings
2227000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
-1917000 USD
CY2015Q2 us-gaap Undistributed Earnings
UndistributedEarnings
4042000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
2643000 USD
CY2014Q2 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-51000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-66000 USD
CY2015Q2 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-8000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-40000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32749000 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24773000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32519000 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
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24017000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24043000 shares
CY2014Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2015Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
54000 USD
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<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;">Recently Issued Accounting Standards</font><font style="font-family:inherit;font-size:10pt;">&#8212;</font><font style="font-family:inherit;font-size:10pt;color:#252525;">In May 2014, the FASB issued ASU </font><font style="font-family:inherit;font-size:10pt;">2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASU 2014-09&#8221;). ASU 2014-09&#160;is a comprehensive new revenue recognition model, which requires a company to recognize revenue to depict the transfer of promised goods or services to a customer in an amount that reflects the consideration the company expects to receive in exchange for those goods or services. The update will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. ASU 2014-09 is effective for fiscal periods beginning after December 15, 2016. Early adoption is not permitted. The standard permits the use of either the retrospective or cumulative effect transition method.&#160;We&#160;are&#160;evaluating the effect that ASU 2014-09 will have on our&#160;consolidated financial statements and related disclosures.&#160;We have&#160;not yet selected a transition method.</font></div><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;">In August 2014, the FASB issued ASU 2014-15,&#160;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Disclosure of Uncertainties about an Entity&#8217;s Ability to Continue as a Going Concern</font><font style="font-family:inherit;font-size:10pt;">&#160;(&#8220;ASU 2014-15&#8221;), to provide guidance on management's responsibility to perform interim and annual assessments of an entity&#8217;s ability to continue as a going concern. ASU 2014-15 also requires certain disclosures if conditions or events raise substantial doubt about the entity&#8217;s ability to continue as a going concern. ASU 2014-15 applies to all entities and is effective for annual periods ending after December 15, 2016, and interim periods thereafter, with early adoption permitted. </font><font style="font-family:inherit;font-size:10pt;color:#252525;">We do not expect the adoption of this standard will have an impact on our financial position, results of operations or cash flows.</font></div><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;">In February 2015, the FASB issued ASU 2015-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Amendments to the Consolidation Analysis </font><font style="font-family:inherit;font-size:10pt;">(&#8220;ASU 2015-02&#8221;). The ASU amends the consolidation guidance for VIEs and general partners' investments in limited partnerships and modifies the evaluation of whether limited partnerships and similar legal entities are VIEs or voting interest entities. The ASU is effective for interim and annual reporting periods beginning after December 15, 2015, with early adoption permitted. We&#160;are&#160;evaluating the effect that ASU 2015-02 will have on our&#160;consolidated financial statements and related disclosures.&#160;</font></div><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;">In April 2015, the FASB issued ASU 2015-03, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Interest&#8212;Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs</font><font style="font-family:inherit;font-size:10pt;">. The new standard requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The standard is effective for annual reporting periods beginning after December 15, 2015 and interim periods within those fiscal years, with early adoption permitted. Upon adoption of the standard, we will reclassify deferred financing costs, net, from total assets to be shown net of debt in the liabilities section of our consolidated balance sheet. Adoption of this standard will only affect the presentation of our consolidated balance sheets and related disclosures.</font></div></div>
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;">&#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 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;">&#8212;The preparation of these condensed 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>

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