$RHP
Ryman Hospitality Properties, Inc.

2014 Q4 Form 10-K Financial Statement

#000119312515064903 Filed on February 26, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2014 2013 Q4
Revenue $291.6M $1.041B $266.1M
YoY Change 9.6% 9.05% -0.09%
Cost Of Revenue $212.0M $748.0M $199.1M
YoY Change 6.48% 5.31% -0.4%
Gross Profit $79.60M $293.0M $67.00M
YoY Change 18.81% 19.98% 0.9%
Gross Profit Margin 27.3% 28.15% 25.18%
Selling, General & Admin $7.900M $27.60M $8.100M
YoY Change -2.47% -43.09% -84.89%
% of Gross Profit 9.92% 9.42% 12.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $28.00M $110.0M $27.50M
YoY Change 1.82% -0.54% -26.27%
% of Gross Profit 35.18% 37.54% 41.04%
Operating Expenses $35.90M $139.9M $35.60M
YoY Change 0.84% -15.26% -60.84%
Operating Profit $43.74M $153.1M $29.73M
YoY Change 47.14% 100.96% -220.85%
Interest Expense -$10.20M $61.45M -$11.80M
YoY Change -13.56% 0.87% 1.72%
% of Operating Profit -23.32% 40.13% -39.7%
Other Income/Expense, Net $28.10M $23.42M $100.0K
YoY Change 28000.0% 856.89% -99.5%
Pretax Income $61.58M $125.0M $17.97M
YoY Change 242.69% 386.51% -211.07%
Income Tax -$1.096M -$1.467M -$12.14M
% Of Pretax Income -1.78% -1.17% -67.53%
Net Earnings $62.68M $126.5M $30.16M
YoY Change 107.8% 6.84% -301.73%
Net Earnings / Revenue 21.49% 12.15% 11.34%
Basic Earnings Per Share $1.22 $2.38 $0.60
Diluted Earnings Per Share $1.21 $2.17 $0.48
COMMON SHARES
Basic Shares Outstanding 51.02M shares 50.86M shares 50.53M shares
Diluted Shares Outstanding 55.88M shares

Balance Sheet

Concept 2014 Q4 2014 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $76.40M $76.40M $61.60M
YoY Change 24.03% 24.03% -36.63%
Cash & Equivalents $76.41M $76.40M $61.58M
Short-Term Investments
Other Short-Term Assets $64.40M $14.70M $51.80M
YoY Change 24.32% -10.91% 23.82%
Inventory $7.446M $7.400M $6.653M
Prepaid Expenses
Receivables $45.20M $45.20M $51.80M
Other Receivables $0.00 $900.0K $0.00
Total Short-Term Assets $186.0M $144.6M $165.2M
YoY Change 12.59% 3.14% -21.8%
LONG-TERM ASSETS
Property, Plant & Equipment $2.036B $2.036B $2.068B
YoY Change -1.53% -1.53% -3.77%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $39.10M $39.10M $39.50M
YoY Change -1.01% -1.01% 22.5%
Total Long-Term Assets $2.206B $2.269B $2.259B
YoY Change -2.39% -0.7% -2.66%
TOTAL ASSETS
Total Short-Term Assets $186.0M $144.6M $165.2M
Total Long-Term Assets $2.206B $2.269B $2.259B
Total Assets $2.392B $2.413B $2.425B
YoY Change -1.37% -0.47% -4.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $166.8M $31.90M $157.3M
YoY Change 6.04% 18.59% -27.01%
Accrued Expenses $96.30M
YoY Change 6.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $400.0K
YoY Change -33.33%
Total Short-Term Liabilities $195.9M $196.3M $183.1M
YoY Change 6.99% 6.86% -47.51%
LONG-TERM LIABILITIES
Long-Term Debt $1.342B $1.341B $1.154B
YoY Change 16.22% 16.24% 11.87%
Other Long-Term Liabilities $459.9M $459.9M $306.3M
YoY Change 50.15% 50.15% 100.47%
Total Long-Term Liabilities $1.802B $1.801B $1.461B
YoY Change 23.33% 23.35% 855.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $195.9M $196.3M $183.1M
Total Long-Term Liabilities $1.802B $1.801B $1.461B
Total Liabilities $2.012B $2.012B $1.667B
YoY Change 20.69% 20.69% 232.31%
SHAREHOLDERS EQUITY
Retained Earnings -$447.0M -$454.8M
YoY Change -1.72% 24.23%
Common Stock $882.7M $1.229B
YoY Change -28.2% -1.77%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.002M
YoY Change
Treasury Stock Shares
Shareholders Equity $401.4M $401.4M $757.7M
YoY Change
Total Liabilities & Shareholders Equity $2.392B $2.413B $2.425B
YoY Change -1.37% -0.47% -4.26%

Cashflow Statement

Concept 2014 Q4 2014 2013 Q4
OPERATING ACTIVITIES
Net Income $62.68M $126.5M $30.16M
YoY Change 107.8% 6.84% -301.73%
Depreciation, Depletion And Amortization $28.00M $110.0M $27.50M
YoY Change 1.82% -0.54% -26.27%
Cash From Operating Activities $95.00M $252.2M $73.40M
YoY Change 29.43% 83.17% 55.51%
INVESTING ACTIVITIES
Capital Expenditures -$7.700M $58.38M -$13.40M
YoY Change -42.54% 57.95% -21.18%
Acquisitions
YoY Change
Other Investing Activities -$15.00M -$8.012M -$1.400M
YoY Change 971.43% 268.03% -100.68%
Cash From Investing Activities -$22.70M -$59.46M -$14.70M
YoY Change 54.42% 22.0% -107.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -275.4M -177.9M -49.10M
YoY Change 460.9% 42.86% -69.71%
NET CHANGE
Cash From Operating Activities 95.00M 252.2M 73.40M
Cash From Investing Activities -22.70M -59.46M -14.70M
Cash From Financing Activities -275.4M -177.9M -49.10M
Net Change In Cash -203.1M 14.83M 9.600M
YoY Change -2215.63% -141.67% -86.87%
FREE CASH FLOW
Cash From Operating Activities $95.00M $252.2M $73.40M
Capital Expenditures -$7.700M $58.38M -$13.40M
Free Cash Flow $102.7M $193.8M $86.80M
YoY Change 18.32% 92.42% 35.2%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q3 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
40.00
CY2015Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
51043771 shares
CY2005Q2 rhp Number Of Hotel Rooms
NumberOfHotelRooms
1500 Room
CY2013Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
925000000
CY2014Q2 dei Entity Public Float
EntityPublicFloat
2088817684
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
507516000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-36031000
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1045535000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14141000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
44388000
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2388860000
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
568681000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-24603000
CY2012Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
853598000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13162000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
97170000
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2429282000
CY2012Q4 rhp Change In Equity As Result Of Change In Deferred Net Loss
ChangeInEquityAsResultOfChangeInDeferredNetLoss
1900000
CY2012Q4 rhp Change In Equity As Result Of Change In Deferred Net Loss Taxes
ChangeInEquityAsResultOfChangeInDeferredNetLossTaxes
1100000
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
50528000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
50528000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.99
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
872049 shares
CY2013Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
4134000
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
629292000
CY2013Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
1418000
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
7954000
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
97641000
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1076973000
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
119932000
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
25760000
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
71700000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
717000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
61579000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1153821000
CY2013Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
25780000
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1496000
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
505000
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-9119000
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
157339000
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-454770000
CY2013Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
21655000
CY2013Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2377000
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1228845000
CY2013Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
26932000
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
757695000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
599000
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2424629000
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
2650000
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
75846000
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2013Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
73871000
CY2013Q4 us-gaap Deferred Revenue
DeferredRevenue
39822000
CY2013Q4 us-gaap Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
186346000
CY2013Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
31553000
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
23117000
CY2013Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
18883000
CY2013Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
1154420000
CY2013Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
25289000
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2067997000
CY2013Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
18883000
CY2013Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
72125000
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
150370000
CY2013Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
55446000
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
20169000
CY2013Q4 us-gaap Treasury Stock Carrying Basis
TreasuryStockCarryingBasis
7766000
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
10290000
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
148350000
CY2013Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
3655000
CY2013Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
51782000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
2305000
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
16530000
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3144970000
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
6110000
CY2013Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
19306000
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
43069000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
137000
CY2013Q4 us-gaap Assets
Assets
2424629000
CY2013Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
1489000
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
52729000
CY2013Q4 us-gaap Inventory Net
InventoryNet
6653000
CY2013Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
18883000
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2073000
CY2013Q4 us-gaap Nontrade Receivables
NontradeReceivables
3615000
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2436266000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
20371000
CY2013Q4 rhp Accrued Cost Related To Retirement Plans
AccruedCostRelatedToRetirementPlans
19900000
CY2013Q4 rhp Change In Equity As Result Of Change In Deferred Net Loss
ChangeInEquityAsResultOfChangeInDeferredNetLoss
14700000
CY2013Q4 rhp Deferred Compensation Equity Shares Non Fair Value Method
DeferredCompensationEquitySharesNonFairValueMethod
472000 shares
CY2013Q4 rhp Change In Equity As Result Of Change In Deferred Net Loss Taxes
ChangeInEquityAsResultOfChangeInDeferredNetLossTaxes
7100000
CY2013Q4 rhp Number Of Notes Receivable
NumberOfNotesReceivable
3 Note
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
51044000 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
51044000 shares
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.88
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
153289 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
35.58
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
282302 shares
CY2014Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
2176000
CY2014Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
691691000
CY2014Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
1172000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
748000000
CY2014Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
5560000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
98445000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
1055000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
46000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
46000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1160806000
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2014Q4 us-gaap Other Liabilities
OtherLiabilities
142019000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
604801000
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
41783000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
586500000
CY2014Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
134477000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
704000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1341178000
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
68047000
CY2014Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
678000
CY2014Q4 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
134477000
CY2014Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
29133000
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2385000
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
510000
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
46000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-26331000
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
166848000
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-446963000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4348000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0
CY2014Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
18477000
CY2014Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2584000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
409000
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
882193000
CY2014Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
31942000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
401407000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
627808000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4579000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4279000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
377000
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2413146000
CY2014Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
1727000
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
72159000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
1435000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2014Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4704000
CY2014Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1000000000
CY2014Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
79352000
CY2014Q4 us-gaap Deferred Revenue
DeferredRevenue
38581000
CY2014Q4 us-gaap Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
183423000
CY2014Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
377000
CY2014Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
35598000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5097000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
6000000
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
1340500000
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
14284000
CY2014Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
19712000
CY2014Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
1341555000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
46000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
842000
CY2014Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
34514000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
380000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
76408000
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2036261000
CY2014Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
19712000
CY2014Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
70887000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
156320000
CY2014Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
66621000
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
2268719000
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1660915000
CY2014Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
2400000000
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
17410000
CY2014Q4 us-gaap Treasury Stock Carrying Basis
TreasuryStockCarryingBasis
8002000
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
7806000
CY2014Q4 us-gaap Notes Receivable Net
NotesReceivableNet
149612000
CY2014Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
2193000
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
128872000
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
219642000
CY2014Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
45188000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
7285000
CY2014Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
14691000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3197067000
CY2014Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
4890000
CY2014Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
21646000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
47156000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
147000
CY2014Q4 us-gaap Assets
Assets
2413146000
CY2014Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
1913000
CY2014Q4 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
2500000
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
57875000
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
7900000
CY2014Q4 us-gaap Inventory Net
InventoryNet
7446000
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
698574000
CY2014Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
19712000
CY2001 rhp Minimum For Age Plus Years Of Service Of Retirement Under Amended Plan To Avail Benefit Of Post Retirement
MinimumForAgePlusYearsOfServiceOfRetirementUnderAmendedPlanToAvailBenefitOfPostRetirement
60 Y
CY2001 rhp Minimum Service Period Served At Time Of Retirement Under Option Amended Plan To Avail Benefit Of Post Retirement
MinimumServicePeriodServedAtTimeOfRetirementUnderOptionAmendedPlanToAvailBenefitOfPostRetirement
P10Y
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.81
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
6304000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
591000 shares
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
137699000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
137605000
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1016000
CY2014Q4 us-gaap Nontrade Receivables
NontradeReceivables
904000
CY2014Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2488361000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
479300000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
22023000
CY2014Q4 rhp Percent Owned Subsidiaries
PercentOwnedSubsidiaries
1.00 pure
CY2014Q4 rhp Accrued Cost Related To Retirement Plans
AccruedCostRelatedToRetirementPlans
35100000
CY2014Q4 rhp Change In Equity As Result Of Change In Deferred Net Loss
ChangeInEquityAsResultOfChangeInDeferredNetLoss
-16100000
CY2014Q4 rhp Deferred Compensation Equity Shares Non Fair Value Method
DeferredCompensationEquitySharesNonFairValueMethod
477000 shares
CY2014Q4 rhp Change In Equity As Result Of Change In Deferred Net Loss Taxes
ChangeInEquityAsResultOfChangeInDeferredNetLossTaxes
2600000
CY2014Q4 rhp Debt And Letters Of Credit Outstanding Under Credit Facility
DebtAndLettersOfCreditOutstandingUnderCreditFacility
588800000
CY2012Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
5000000 shares
CY2012Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
185400000
CY2012Q3 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
800000 shares
CY2012Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
32700000
CY2012Q4 rhp Sales Price Of Management Rights And Intellectual Property
SalesPriceOfManagementRightsAndIntellectualProperty
210000000
CY2012Q4 rhp Purchase Price Allocation Intellectual Property Right
PurchasePriceAllocationIntellectualPropertyRight
20000000
CY2012Q4 rhp Purchase Price Allocation Management Right
PurchasePriceAllocationManagementRight
190000000
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2300000 shares
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
100000000
CY2012Q4 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
6700000 shares
CY2012Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
62000000
CY2013 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
60300000
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.81
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.50
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2013 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
4741000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62810000 shares
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.22
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.22
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.00
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51174000 shares
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
3406000
CY2013 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
138856000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
113483000
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
13959000
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-10203000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4800000
CY2013 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
382340000
CY2013 us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
152180000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
204000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
15484000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
7000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3000000
CY2013 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
-2800000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25815000
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5223000
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
76424000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
76188000
CY2013 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
690000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
133836000
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2447000
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-125000
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2177000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100028000
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
23172000
CY2013 us-gaap Occupancy Revenue
OccupancyRevenue
357313000
CY2013 us-gaap Interest Paid Net
InterestPaidNet
36651000
CY2013 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
82000
CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-1900000
CY2013 us-gaap Revenues
Revenues
954562000
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
15738000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36959000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
113483000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
118352000
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
12267000
CY2013 us-gaap Interest Paid
InterestPaid
36651000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3561000
CY2013 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
5900000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11560000
CY2013 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1755000
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
10000
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
118477000
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4181000
CY2013 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-206000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11600000
CY2013 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3527000
CY2013 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-89530000
CY2013 us-gaap Dividends
Dividends
101700000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-6261000
CY2013 us-gaap Interest Expense
InterestExpense
60916000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
12327000
CY2013 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1845000
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5500000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4612000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7000
CY2013 us-gaap Proceeds From Repayments Of First Mortgage Bond
ProceedsFromRepaymentsOfFirstMortgageBond
-35500000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-35591000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
9035000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-92662000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-48741000
CY2013 us-gaap Occupancy Costs
OccupancyCosts
106849000
CY2013 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
1740000
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
3484000
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
64095000
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-2200000
CY2013 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-4528000
CY2013 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
200000
CY2013 us-gaap Depreciation
Depreciation
110600000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
116528000
CY2013 us-gaap Loss From Catastrophes
LossFromCatastrophes
54000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-124549000
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-687000
CY2013 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
13817000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1396000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-1092000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-124549000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-48741000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
-23172000
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5200000
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
11806000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
28800000
CY2013 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
94000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-3132000
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
878374000
CY2013 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
653806000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-204000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-3216000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
14100000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-23376000
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
7892000
CY2013 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
14652000
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-59395000
CY2013 us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
295152000
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5223000
CY2013 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
1416000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
11560000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-84918000
CY2013 us-gaap Dividends Common Stock
DividendsCommonStock
102206000
CY2013 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
237153000
CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
2976000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3509000
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
68000
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
350000000
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
100028000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
835000
CY2013 rhp Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Benefit
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsBenefit
500000
CY2013 rhp Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0.02
CY2013 rhp Real Estate Investment Trust Conversion Costs
RealEstateInvestmentTrustConversionCosts
22190000
CY2013 rhp Return Of Capital Dividends Per Share
ReturnOfCapitalDividendsPerShare
0.09
CY2013 rhp Incentive Management Fee
IncentiveManagementFee
100000
CY2013 rhp Non Cash Lease Expense
NonCashLeaseExpense
5600000
CY2013 rhp Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities Benefit
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthoritiesBenefit
5500000
CY2013 rhp Base Management Fee
BaseManagementFee
18100000
CY2013 rhp Opry And Attractions Expenses
OpryAndAttractionsExpenses
56528000
CY2013 rhp Repurchase And Conversion Of Convertible Notes Equity
RepurchaseAndConversionOfConvertibleNotesEquity
42581000
CY2013 rhp Restricted Stock Units Surrendered
RestrictedStockUnitsSurrendered
1501000
CY2013 rhp Income Tax Reconciliation Expense Benefit Of Real Estate Investment Trust Conversion
IncomeTaxReconciliationExpenseBenefitOfRealEstateInvestmentTrustConversion
-62063000
CY2013 rhp Opry And Attractions Revenue
OpryAndAttractionsRevenue
76053000
CY2013 rhp Repurchase And Conversion Of Convertible Notes
RepurchaseAndConversionOfConvertibleNotes
99222000
CY2013 rhp Employee Service Share Based Compensation Tax Benefit Realized From Share Based Compensation Plans
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromShareBasedCompensationPlans
1000000
CY2013 rhp Debt Instrument Convertible Interest Expense Cash
DebtInstrumentConvertibleInterestExpenseCash
12400000
CY2013 rhp Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
1.39
CY2013 rhp Loss On Call Spread Modification
LossOnCallSpreadModification
4869000
CY2013 rhp Income Tax Reconciliation Non Deductible Expenses And Non Taxable Income
IncomeTaxReconciliationNonDeductibleExpensesAndNonTaxableIncome
-32642000
CY2013 rhp Corporate Expenses
CorporateExpenses
26292000
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.17
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
23.56
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
4532000 shares
CY2014 dei Entity Registrant Name
EntityRegistrantName
Ryman Hospitality Properties, Inc.
CY2014 dei Trading Symbol
TradingSymbol
RHP
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M12D
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
487000 shares
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
247004000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
247151000
CY2014 us-gaap Property Management Fee Percent Fee
PropertyManagementFeePercentFee
0.02 pure
CY2014 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
4300000
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.17
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>Accounting Estimates</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> The preparation of financial statements in conformity 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 consolidated financial statements and the reported amounts of revenues and expenses during the reported period. Actual results could differ from those estimates.</p> </div>
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.47
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
45.25
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55880000 shares
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.38
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.38
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
17410 shares
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001040829
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.20
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
572337 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50861000 shares
CY2014 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
132000
CY2014 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
177423000
CY2014 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
157920000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
121035000
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2759000
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-5712000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-100000
CY2014 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
412061000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-235000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-17212000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1900000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
125000000
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6862000
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
109414000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
153105000
CY2014 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
3142000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
109240000
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
23415000
CY2014 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
112000
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-15000
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-8012000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-20231000
CY2014 us-gaap Occupancy Revenue
OccupancyRevenue
384185000
CY2014 us-gaap Interest Paid Net
InterestPaidNet
49156000
CY2014 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
25274000
CY2014 us-gaap Revenues
Revenues
1040991000
CY2014 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8428000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
58377000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
121035000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
126452000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
12075000
CY2014 us-gaap Interest Paid
InterestPaid
49208000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-6594000
CY2014 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
2300000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5773000
CY2014 us-gaap Payments To Acquire Buildings
PaymentsToAcquireBuildings
21206000
CY2014 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
52000
CY2014 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-1755000
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
126467000
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2148000
CY2014 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-302000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5800000
CY2014 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5877000
CY2014 us-gaap Dividends
Dividends
112000000
CY2014 us-gaap Interest Expense
InterestExpense
61447000
CY2014 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5959000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3289000
CY2014 us-gaap Proceeds From Repayments Of First Mortgage Bond
ProceedsFromRepaymentsOfFirstMortgageBond
77000000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
14829000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
43750000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1467000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-59462000
CY2014 us-gaap Occupancy Costs
OccupancyCosts
116103000
CY2014 us-gaap Pre Opening Costs
PreOpeningCosts
11000
CY2014 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
93000
CY2014 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
62492000
CY2014 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2071000
CY2014 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
100000
CY2014 us-gaap Depreciation
Depreciation
110000000
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
112278000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-172713000
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-600000
CY2014 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
8735000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2339000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
160000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-172713000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-59462000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
20231000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6900000
CY2014 us-gaap Real Estate Improvements
RealEstateImprovements
19150000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
33300000
CY2014 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-147000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4410000
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
887886000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-950000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
14700000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
20466000
CY2014 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-3254000
CY2014 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
16151000
CY2014 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
398000000
CY2014 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
33077000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
235000
CY2014 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
688209000
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6038000
CY2014 us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
307597000
CY2014 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
6862000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
5773000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2588000
CY2014 us-gaap Dividends Common Stock
DividendsCommonStock
112772000
CY2014 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
248358000
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
853000
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-467000
CY2014 rhp Period Of Maturity For Cash And Cash Equivalents
PeriodOfMaturityForCashAndCashEquivalents
Three months or less
CY2014 rhp Minimum Service Period Served At Time Of Retirement Under Option Two To Avail Benefit Of Post Retirement
MinimumServicePeriodServedAtTimeOfRetirementUnderOptionTwoToAvailBenefitOfPostRetirement
P10Y
CY2014 rhp Minimum Time Period For Expected Rate Of Return
MinimumTimePeriodForExpectedRateOfReturn
P10Y
CY2014 rhp Minimum Age Of Retirement Under Option One To Avail Benefit Of Post Retirement
MinimumAgeOfRetirementUnderOptionOneToAvailBenefitOfPostRetirement
55 Y
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-26644000
CY2014 rhp Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0.17
CY2014 rhp Minimum Service Period Served At Time Of Retirement Under Option One To Avail Benefit Of Post Retirement
MinimumServicePeriodServedAtTimeOfRetirementUnderOptionOneToAvailBenefitOfPostRetirement
P15Y
CY2014 rhp Year Of Formation Of Operating Partnership And Certain Subsidiary Guarantors
YearOfFormationOfOperatingPartnershipAndCertainSubsidiaryGuarantors
2012
CY2014 rhp Incentive Management Fee
IncentiveManagementFee
400000
CY2014 rhp Non Cash Lease Expense
NonCashLeaseExpense
5500000
CY2014 rhp Minimum Age Of Retirement Under Option Two To Avail Benefit Of Post Retirement
MinimumAgeOfRetirementUnderOptionTwoToAvailBenefitOfPostRetirement
65 Y
CY2014 rhp Maximum Time Period For Expected Rate Of Return
MaximumTimePeriodForExpectedRateOfReturn
P20Y
CY2014 rhp Base Management Fee
BaseManagementFee
19600000
CY2014 rhp Opry And Attractions Expenses
OpryAndAttractionsExpenses
59815000
CY2014 rhp Repurchase And Conversion Of Convertible Notes Equity
RepurchaseAndConversionOfConvertibleNotesEquity
54322000
CY2014 rhp Minimum Percentage Of Adjusted Funds From Operation As Cash Dividend Condition One
MinimumPercentageOfAdjustedFundsFromOperationAsCashDividendConditionOne
0.50 pure
CY2014 rhp Restricted Stock Units Surrendered
RestrictedStockUnitsSurrendered
3276000
CY2014 rhp Term Of Management Rights For Income Amortization
TermOfManagementRightsForIncomeAmortization
P65Y
CY2014 rhp Opry And Attractions Revenue
OpryAndAttractionsRevenue
86825000
CY2014 rhp Company Ownership Percentage Of Subsidiary
CompanyOwnershipPercentageOfSubsidiary
1.00 pure
CY2014 rhp Present Value Of Interest Offset To Property And Equipment
PresentValueOfInterestOffsetToPropertyAndEquipment
18300000
CY2014 rhp Repurchase And Conversion Of Convertible Notes
RepurchaseAndConversionOfConvertibleNotes
358710000
CY2014 rhp Period Of Original Maturity For Certificate Of Deposits
PeriodOfOriginalMaturityForCertificateOfDeposits
Greater than three months
CY2014 rhp Repurchase Of Warrants
RepurchaseOfWarrants
307491000
CY2014 rhp Employee Service Share Based Compensation Tax Benefit Realized From Share Based Compensation Plans
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromShareBasedCompensationPlans
3200000
CY2014 rhp Debt Instrument Convertible Interest Expense Cash
DebtInstrumentConvertibleInterestExpenseCash
7300000
CY2014 rhp Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
2.30
CY2014 rhp Loss On Call Spread Modification
LossOnCallSpreadModification
5417000
CY2014 rhp Percentage Of Real Estate Investment Trust Taxable Income As Cash Dividend Condition Two
PercentageOfRealEstateInvestmentTrustTaxableIncomeAsCashDividendConditionTwo
1.00 pure
CY2014 rhp Other Receivables Period Due
OtherReceivablesPeriodDue
P1Y
CY2014 rhp Income Tax Reconciliation Non Deductible Expenses And Non Taxable Income
IncomeTaxReconciliationNonDeductibleExpensesAndNonTaxableIncome
-44701000
CY2014 rhp Corporate Expenses
CorporateExpenses
27573000
CY2014 rhp Required Distribution Percentage Of Taxable Income
RequiredDistributionPercentageOfTaxableIncome
0.90 pure
CY2014 rhp Sale Of Letter Of Intent
SaleOfLetterOfIntent
9350000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.56
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.706 pure
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
176470000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
176394000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y2M12D
CY2012 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
-500000
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.56
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.009 pure
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47602000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.56
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.56
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
6.84
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.706 pure
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
600000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47602000 shares
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
32722000
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
5498000
CY2012 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1131000
CY2012 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
149178000
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
5060000
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-6743000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1400000
CY2012 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
401252000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
3601000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
11428000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
6736000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3200000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-28669000
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
252000
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
25080000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
62007000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-4754000
CY2012 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
1179000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-15216000
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
22251000
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
542000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-9000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-5349000
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
185400000
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
14451000
CY2012 us-gaap Occupancy Revenue
OccupancyRevenue
365611000
CY2012 us-gaap Interest Paid Net
InterestPaidNet
40420000
CY2012 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
20009000
CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-2000000
CY2012 us-gaap Revenues
Revenues
986594000
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
376000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
95233000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-26644000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-26644000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
12307000
CY2012 us-gaap Interest Paid
InterestPaid
40935000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13404000
CY2012 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
10000000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8964000
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
515000
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
109000
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-26635000
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
8991000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9000000
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
33291000
CY2012 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-9105000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-432000
CY2012 us-gaap Interest Expense
InterestExpense
58582000
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4908000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1690000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6736000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
6632000
CY2012 us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
210000000
CY2012 us-gaap Proceeds From Repayments Of First Mortgage Bond
ProceedsFromRepaymentsOfFirstMortgageBond
-55000000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
52782000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-10034000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2034000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
115056000
CY2012 us-gaap Occupancy Costs
OccupancyCosts
96900000
CY2012 us-gaap Pre Opening Costs
PreOpeningCosts
340000
CY2012 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
4480000
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
3440000
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
64605000
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
200000
CY2012 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5622000
CY2012 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
700000
CY2012 us-gaap Depreciation
Depreciation
120700000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
130691000
CY2012 us-gaap Loss From Catastrophes
LossFromCatastrophes
858000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-238744000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
32722000
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-755000
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
13793000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1449000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
384000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2319000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-238744000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
115056000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
-14451000
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
25100000
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
45920000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
21800000
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
76000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7071000
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
991348000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
523000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
16200000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-18052000
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
6624000
CY2012 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
4207000
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-3601000
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0
CY2012 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
658489000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
55190000
CY2012 us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
314643000
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
25336000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
8964000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-7415000
CY2012 us-gaap Dividends Common Stock
DividendsCommonStock
62007000
CY2012 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
242739000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-884000
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
185400000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
222000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
764000
CY2012 rhp Stock Based Compensation Costs Reversed
StockBasedCompensationCostsReversed
2100000
CY2012 rhp Real Estate Investment Trust Conversion Costs
RealEstateInvestmentTrustConversionCosts
101964000
CY2012 rhp Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Due To Loss From Continuing Operations
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToLossFromContinuingOperations
900000 shares
CY2012 rhp Incentive Management Fee
IncentiveManagementFee
0
CY2012 rhp Non Cash Lease Expense
NonCashLeaseExpense
5700000
CY2012 rhp Base Management Fee
BaseManagementFee
5100000
CY2012 rhp Restricted Stock Shares Surrendered
RestrictedStockSharesSurrendered
9000
CY2012 rhp Opry And Attractions Expenses
OpryAndAttractionsExpenses
52130000
CY2012 rhp Effect Of Potentially Issuable Shares Under Warrants
EffectOfPotentiallyIssuableSharesUnderWarrants
1300000 shares
CY2012 rhp Restricted Stock Units Surrendered
RestrictedStockUnitsSurrendered
5314000
CY2012 rhp Opry And Attractions Revenue
OpryAndAttractionsRevenue
70553000
CY2012 rhp Employee Service Share Based Compensation Tax Benefit Realized From Share Based Compensation Plans
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromShareBasedCompensationPlans
5200000
CY2012 rhp Debt Instrument Convertible Interest Expense Cash
DebtInstrumentConvertibleInterestExpenseCash
13500000
CY2012 rhp Corporate Expenses
CorporateExpenses
46876000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12522000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-2244000
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10000
CY2013Q1 us-gaap Revenues
Revenues
222113000
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
53780000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
53780000
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
53770000
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-66292000
CY2013Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
32009000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.55
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
28903000
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
11000
CY2013Q2 us-gaap Revenues
Revenues
245183000
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11510000
CY2014Q2 rhp Loss On Call Spread Modification
LossOnCallSpreadModification
5000000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20158000
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
32797000
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
11000
CY2014Q1 us-gaap Revenues
Revenues
246451000
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
20653000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
20653000
CY2014Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
20642000
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-484000
CY2014Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
28003000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14584000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
16379000
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
16368000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1784000
CY2013Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
29054000
CY2013Q2 rhp Loss On Call Spread Modification
LossOnCallSpreadModification
4900000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.55
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28555000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
47486000
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
12000
CY2014Q2 us-gaap Revenues
Revenues
257913000
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
23039000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
27991000
CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27979000
CY2014Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2100000
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
576000
CY2014Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
28232000
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5783000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
19803000
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-202000
CY2013Q3 us-gaap Revenues
Revenues
221196000
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18031000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
18031000
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
18233000
CY2013Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4200000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-12450000
CY2013Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
27916000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.55
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14654000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
29083000
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
13000
CY2014Q3 us-gaap Revenues
Revenues
245015000
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15130000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
15130000
CY2014Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
15117000
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-463000
CY2014Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
28033000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2013Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
17970000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
29726000
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
56000
CY2013Q4 us-gaap Revenues
Revenues
266070000
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
30162000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
30162000
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
30106000
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-12136000
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-1500000
CY2013Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
27549000
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.21
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2014Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.55
CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
61633000
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
43739000
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-51000
CY2014Q4 us-gaap Revenues
Revenues
291612000
CY2014Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
62213000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
62678000
CY2014Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
62729000
CY2014Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1096000
CY2014Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
28010000

Files In Submission

Name View Source Status
0001193125-15-064903-index-headers.html Edgar Link pending
0001193125-15-064903-index.html Edgar Link pending
0001193125-15-064903.txt Edgar Link pending
0001193125-15-064903-xbrl.zip Edgar Link pending
d834786d10k.htm Edgar Link pending
d834786dex1023.htm Edgar Link pending
d834786dex1030.htm Edgar Link pending
d834786dex21.htm Edgar Link pending
d834786dex231.htm Edgar Link pending
d834786dex311.htm Edgar Link pending
d834786dex312.htm Edgar Link pending
d834786dex321.htm Edgar Link pending
d834786dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
report.css Edgar Link pending
rhp-20141231.xml Edgar Link completed
rhp-20141231.xsd Edgar Link pending
rhp-20141231_cal.xml Edgar Link unprocessable
rhp-20141231_def.xml Edgar Link unprocessable
rhp-20141231_lab.xml Edgar Link unprocessable
rhp-20141231_pre.xml Edgar Link unprocessable
Show.js Edgar Link pending