2013 Q1 Form 10-K Financial Statement

#000110465913013600 Filed on February 25, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 2011 Q4
Revenue $194.9M $829.1M $215.6M
YoY Change 9.36% 14.86% 217.59%
Cost Of Revenue $76.80M $303.2M $60.90M
YoY Change 9.4% 12.97% 140.71%
Gross Profit $118.1M $525.9M $109.7M
YoY Change 9.25% 15.99% 156.91%
Gross Profit Margin 60.59% 63.43% 50.87%
Selling, General & Admin $80.50M $316.0M $67.90M
YoY Change 11.81% 10.41% 149.63%
% of Gross Profit 68.16% 60.09% 61.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.71M $128.2M $35.90M
YoY Change -1.84% 7.89% 41.34%
% of Gross Profit 26.0% 24.38% 32.73%
Operating Expenses $114.6M $446.9M $93.40M
YoY Change 11.37% 11.78% 136.46%
Operating Profit $3.568M $79.01M $24.57M
YoY Change -30.73% 85.14% 667.78%
Interest Expense $17.41M $76.82M -$18.70M
YoY Change -10.05% 3.54% 233.93%
% of Operating Profit 488.06% 97.23% -76.11%
Other Income/Expense, Net $563.0K $297.0K $100.0K
YoY Change 793.65% -90.47% 0.0%
Pretax Income -$13.33M $2.295M -$2.200M
YoY Change -7.04% -94.38% -8.33%
Income Tax $6.157M $1.148M $0.00
% Of Pretax Income 50.02%
Net Earnings $28.93M $49.56M $7.588M
YoY Change -323.06% -39.04% -78.75%
Net Earnings / Revenue 14.84% 5.98% 3.52%
Basic Earnings Per Share
Diluted Earnings Per Share $189.3K $376.4K $63.99K
COMMON SHARES
Basic Shares Outstanding 158.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q1 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $347.7M $157.2M $149.2M
YoY Change 175.52% 5.36% -46.12%
Cash & Equivalents $208.3M $157.2M $149.2M
Short-Term Investments
Other Short-Term Assets $79.60M $221.4M $345.1M
YoY Change -3.28% -35.84% 73.16%
Inventory $1.235M $1.400M $1.210M
Prepaid Expenses $10.18M $9.834M
Receivables $33.49M $27.50M $29.68M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $462.1M $407.6M $525.2M
YoY Change 87.53% -22.39% 5.96%
LONG-TERM ASSETS
Property, Plant & Equipment $2.449M $2.682B $2.318M
YoY Change -99.91% 5.81% -99.88%
Goodwill $9.405M $9.405M
YoY Change 850.0%
Intangibles $7.727M $8.476M
YoY Change
Long-Term Investments $6.000M
YoY Change
Other Assets $31.71M $37.80M $20.04M
YoY Change 59.34% 108.84% 74.26%
Total Long-Term Assets $2.742B $2.729B $2.576B
YoY Change -2.72% 5.94% 32.76%
TOTAL ASSETS
Total Short-Term Assets $462.1M $407.6M $525.2M
Total Long-Term Assets $2.742B $2.729B $2.576B
Total Assets $3.204B $3.137B $3.101B
YoY Change 4.53% 1.14% 27.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.80M $22.60M $3.400M
YoY Change 254.76% -8.87% -55.26%
Accrued Expenses $19.00M $31.60M $20.70M
YoY Change 15.85% 8.97% 62.99%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $19.80M $76.70M $49.50M
YoY Change -82.21% 54.95% 205.56%
Total Short-Term Liabilities $107.7M $200.0M $295.9M
YoY Change -45.39% -32.41% 162.59%
LONG-TERM LIABILITIES
Long-Term Debt $1.297B $1.302B $1.367B
YoY Change -10.52% -4.76% 22.6%
Other Long-Term Liabilities $32.58M $15.10M $12.62M
YoY Change 144.98% 19.84% 45.09%
Total Long-Term Liabilities $32.58M $1.317B $12.62M
YoY Change -97.77% -4.54% -98.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $107.7M $200.0M $295.9M
Total Long-Term Liabilities $32.58M $1.317B $12.62M
Total Liabilities $1.437B $1.573B $1.676B
YoY Change -16.42% -9.4% 35.51%
SHAREHOLDERS EQUITY
Retained Earnings $187.0M $110.6M
YoY Change
Common Stock $1.608M $1.173M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.611B $1.564B $1.265B
YoY Change
Total Liabilities & Shareholders Equity $3.204B $3.137B $3.101B
YoY Change 4.53% 1.14% 27.3%

Cashflow Statement

Concept 2013 Q1 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $28.93M $49.56M $7.588M
YoY Change -323.06% -39.04% -78.75%
Depreciation, Depletion And Amortization $30.71M $128.2M $35.90M
YoY Change -1.84% 7.89% 41.34%
Cash From Operating Activities $13.42M $171.5M $36.20M
YoY Change -24.22% 10.52% -12.56%
INVESTING ACTIVITIES
Capital Expenditures $120.0M $0.00
YoY Change -54.42% -100.0%
Acquisitions $120.0M
YoY Change -54.42%
Other Investing Activities $22.20M -$73.70M $62.10M
YoY Change -204.72% -622.7% -347.41%
Cash From Investing Activities $22.20M -$193.7M $62.20M
YoY Change -193.74% -22.25% -224.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $295.3M $126.5M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $15.48M $30.22M -108.4M
YoY Change -183.16% -192.22% -150.37%
NET CHANGE
Cash From Operating Activities $13.42M $171.5M 36.20M
Cash From Investing Activities $22.20M -$193.7M 62.20M
Cash From Financing Activities $15.48M $30.22M -108.4M
Net Change In Cash $51.10M $8.019M -10.00M
YoY Change -307.77% -106.33% -104.84%
FREE CASH FLOW
Cash From Operating Activities $13.42M $171.5M $36.20M
Capital Expenditures $120.0M $0.00
Free Cash Flow $51.49M $36.20M
YoY Change -147.64% -45.32%

Facts In Submission

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3829000 USD
CY2011 sho Increase Decrease In Due To Third Party Managers
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CY2010 sho Increase Decrease In Due To Third Party Managers
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CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
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903000 USD
CY2011 us-gaap Proceeds From Sales Of Assets Investing Activities
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CY2010 us-gaap Proceeds From Sales Of Assets Investing Activities
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63000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
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8143000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
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931000 USD
CY2011 us-gaap Proceeds From Sale Of Notes Receivable
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79194000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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263264000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
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142410000 USD
CY2011 us-gaap Payments For Capital Improvements
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100400000 USD
CY2010 us-gaap Payments For Capital Improvements
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56984000 USD
CY2011 us-gaap Payments For Derivative Instrument Investing Activities
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1082000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 sho Payments Of Common Stock Issuance Costs
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CY2011 us-gaap Proceeds From Issuance Of Secured Debt
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460000000 USD
CY2010 us-gaap Proceeds From Issuance Of Secured Debt
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92500000 USD
CY2011 us-gaap Repayments Of Secured Debt
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568308000 USD
CY2010 us-gaap Repayments Of Secured Debt
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175175000 USD
CY2011 us-gaap Payments Of Financing Costs
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9049000 USD
CY2010 us-gaap Payments Of Financing Costs
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4788000 USD
CY2011 us-gaap Payments Of Ordinary Dividends
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25021000 USD
CY2010 us-gaap Payments Of Ordinary Dividends
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20548000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
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1342000 USD
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-32772000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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82631000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2011 us-gaap Interest Paid Net
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76015000 USD
CY2010 us-gaap Interest Paid Net
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65780000 USD
CY2011 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2010 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2011 sho Amortization Of Deferred Stock Compensation Construction Activities
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CY2010 sho Amortization Of Deferred Stock Compensation Construction Activities
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CY2011 sho Amortization Of Deferred Stock Compensation Unconsolidated Joint Venture
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CY2010 sho Amortization Of Deferred Stock Compensation Unconsolidated Joint Venture
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32000 USD
CY2011 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
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90000000 USD
CY2012 us-gaap Stock Issued1
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51160000 USD
CY2012 us-gaap Mortgage Loan Related To Property Sales1
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CY2011 us-gaap Mortgage Loan Related To Property Sales1
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545952000 USD
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7437000 USD
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5137000 USD
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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-193700000 USD
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8019000 USD
CY2012 sho Amortization And Write Off Of Debt Issuance Costs
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3693000 USD
CY2011 sho Amortization And Write Off Of Debt Issuance Costs
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3159000 USD
CY2010 sho Amortization And Write Off Of Debt Issuance Costs
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2919000 USD
CY2012 sho Disposal Group Including Discontinued Operation Amortization Of Financing Costs
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74000 USD
CY2011 sho Disposal Group Including Discontinued Operation Amortization Of Financing Costs
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CY2010 sho Disposal Group Including Discontinued Operation Amortization Of Financing Costs
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581000 USD
CY2012Q4 sho Number Of Lodging Properties Held For Investment
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26 item
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CY2012 us-gaap Use Of Estimates
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<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt 12.25pt"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold" size="2">Use of Estimates</font></i></b></p> <p style="MARGIN: 0in 0in 0pt 12.25pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&#160;</font></p> <p style="TEXT-INDENT: 24.5pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States (&#8220;GAAP&#8221;) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from those estimates.</font></p></div>
CY2012 us-gaap Fiscal Period
FiscalPeriod
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CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable
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200000 USD
CY2010 sho Disposal Group Including Discontinued Operation Write Off Of Deferred Debt Issuance Cost
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123000 USD
CY2012 us-gaap Payments Of Financing Costs
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1332000 USD
CY2012 us-gaap Amortization Of Financing Costs
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3690000 USD
CY2011 us-gaap Amortization Of Financing Costs
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3138000 USD
CY2010 us-gaap Amortization Of Financing Costs
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1457000 USD
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
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3000 USD
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
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21000 USD
CY2010 us-gaap Write Off Of Deferred Debt Issuance Cost
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1462000 USD
CY2012 sho Disposal Group Including Discontinued Operation Write Off Of Deferred Debt Issuance Cost
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185000 USD
CY2011 sho Disposal Group Including Discontinued Operation Write Off Of Deferred Debt Issuance Cost
DisposalGroupIncludingDiscontinuedOperationWriteOffOfDeferredDebtIssuanceCost
42000 USD
CY2012 sho Disposal Group Including Discontinued Operation Amortization And Write Off Of Debt Issuance Costs
DisposalGroupIncludingDiscontinuedOperationAmortizationAndWriteOffOfDebtIssuanceCosts
259000 USD
CY2011 sho Disposal Group Including Discontinued Operation Amortization And Write Off Of Debt Issuance Costs
DisposalGroupIncludingDiscontinuedOperationAmortizationAndWriteOffOfDebtIssuanceCosts
146000 USD
CY2010 sho Disposal Group Including Discontinued Operation Amortization And Write Off Of Debt Issuance Costs
DisposalGroupIncludingDiscontinuedOperationAmortizationAndWriteOffOfDebtIssuanceCosts
704000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
8415000 USD
CY2012 sho Amortization And Write Off Of Debt Issuance Costs Including Discontinued Operations
AmortizationAndWriteOffOfDebtIssuanceCostsIncludingDiscontinuedOperations
3952000 USD
CY2012Q4 sho Percentage Of Debt Bearing Fixed Interest Rates
PercentageOfDebtBearingFixedInterestRates
0.696 pure
CY2011Q4 sho Percentage Of Debt Bearing Fixed Interest Rates
PercentageOfDebtBearingFixedInterestRates
0.705 pure
CY2012Q4 us-gaap Notes Payable
NotesPayable
1363389000 USD
CY2011Q4 us-gaap Notes Payable
NotesPayable
1416890000 USD
CY2010 us-gaap Occupancy Revenue
OccupancyRevenue
351039000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
249000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
56873000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-1943000 USD
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.18
CY2012 sho Calculation Of Earnings Per Share Assumptions Percentage Of Net Income For Distribution
CalculationOfEarningsPerShareAssumptionsPercentageOfNetIncomeForDistribution
1.00 pure
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1761000 USD
CY2012 sho Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
31000 USD
CY2012 sho Preferred Stock And Temporary Equity Dividends And Other Adjustments
PreferredStockAndTemporaryEquityDividendsAndOtherAdjustments
29748000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
203000 USD
CY2011 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
117206000 shares
CY2010 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
99709000 shares
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
127027000 shares
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.14
CY2011 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.45
CY2010 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.18
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 item
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3348849000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3065249000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
666972000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
533017000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2681877000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2532232000 USD
CY2012 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
847483000 USD
CY2011 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
873505000 USD
CY2010 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
810807000 USD
CY2011 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
50824000 USD
CY2010 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-12294000 USD
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
-0.24
CY2011 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.19
CY2010 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
-0.33
CY2011 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
721794000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
34978000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15487000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
132489000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
146780000 USD
CY2010 sho Number Of Lodging Properties Disposal Completed
NumberOfLodgingPropertiesDisposalCompleted
11 item
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
100861000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
71089000 USD
CY2010Q4 sho Number Of Lodging Properties Deeded Back To Lenders Or Sold By Receivers
NumberOfLodgingPropertiesDeededBackToLendersOrSoldByReceivers
10 item
CY2012 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
6490000 USD
CY2012 sho Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
13164000 USD
CY2012 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
38292000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
130997000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
96581000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
9337000 USD
CY2011 sho Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
16188000 USD
CY2011 sho Impairment Of Other Real Estate Of Discontinued Operations Net
ImpairmentOfOtherRealEstateOfDiscontinuedOperationsNet
1495000 USD
CY2011 sho Gains Losses On Extinguishment Of Debt Discontinued
GainsLossesOnExtinguishmentOfDebtDiscontinued
18145000 USD
CY2011 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
14912000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
40453000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
198595000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
163286000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
29071000 USD
CY2010 sho Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
21299000 USD
CY2010 sho Impairment Of Other Real Estate Of Discontinued Operations Net
ImpairmentOfOtherRealEstateOfDiscontinuedOperationsNet
1943000 USD
CY2010 sho Gains Losses On Extinguishment Of Debt Discontinued
GainsLossesOnExtinguishmentOfDebtDiscontinued
86235000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
69231000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2529000 USD
CY2012 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-406000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20198000 USD
CY2012Q4 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
48000 USD
CY2011Q4 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
386000 USD
CY2012Q4 sho Cash Trap Receivables
CashTrapReceivables
8208000 USD
CY2011Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
394000 USD
CY2012Q4 us-gaap Other Receivables
OtherReceivables
4130000 USD
CY2011Q4 us-gaap Other Receivables
OtherReceivables
4931000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
2922000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
3347000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
25902000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20040000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
304130 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
7.70
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
8.55
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
9.11
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.06
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.10
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1031000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
345000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4187000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
278000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
96000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1069000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1309000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
441000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5256000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1309000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
441000 USD
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
5256000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
39097000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
3035000 USD
CY2011Q4 sho Deferred Tax Assets State Taxes And Other
DeferredTaxAssetsStateTaxesAndOther
-1725000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
40407000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
50000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
50000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
40357000 USD
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
40357000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
40330000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
2919000 USD
CY2012Q4 sho Deferred Tax Assets State Taxes And Other
DeferredTaxAssetsStateTaxesAndOther
-1534000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
41715000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
49000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
49000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
41666000 USD
CY2012Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
41666000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
102600000 USD
CY2011Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
99500000 USD
CY2011Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1418025000 USD
CY2012Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1363392000 USD
CY2011Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
1135000 USD
CY2012Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
3000 USD
CY2011Q4 us-gaap Notes Payable Current
NotesPayableCurrent
49505000 USD
CY2012Q4 us-gaap Notes Payable Current
NotesPayableCurrent
76723000 USD
CY2012Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
1286666000 USD
CY2011Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
1367385000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
7.68
CY2009Q1 sho Temporary Equity Conversion Price Per Share
TemporaryEquityConversionPricePerShare
22.23
CY2012Q4 sho Temporary Equity Stock Shares Issued Upon Conversion
TemporaryEquityStockSharesIssuedUponConversion
1.096 shares
CY2010Q3 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
24.375
CY2012Q4 sho Temporary Equity Dividend Rate Per Share Dollar Amount
TemporaryEquityDividendRatePerShareDollarAmount
0.393
CY2012Q4 sho Common Stock Dividend Rate Per Share Threshold For Participating Dividends To Temporary Equity Holders
CommonStockDividendRatePerShareThresholdForParticipatingDividendsToTemporaryEquityHolders
0.339
CY2012Q4 sho Temporary Equity Number Of Consecutive Quarters Financial Ratio Violation
TemporaryEquityNumberOfConsecutiveQuartersFinancialRatioViolation
4 item
CY2012Q4 sho Temporary Equity Dividend Rate Per Share Increase Per Quarter During Financial Ratio Violation
TemporaryEquityDividendRatePerShareIncreasePerQuarterDuringFinancialRatioViolation
0.005 pure
CY2012Q4 sho Number Of Board Members Who Can Be Appointed During Financial Ratio Violation
NumberOfBoardMembersWhoCanBeAppointedDuringFinancialRatioViolation
1 item
CY2011 sho Dividends Per Share Declared
DividendsPerShareDeclared
3.472
CY2010 sho Dividends Per Share Declared
DividendsPerShareDeclared
2.000
CY2012 sho Dividends Per Share Declared
DividendsPerShareDeclared
4.000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
6050000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2178185 shares
CY2010 sho Allocated Share Based Compensation Ceo Departure
AllocatedShareBasedCompensationCEODeparture
1700000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
668934 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1301451 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1407152 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1539992 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1260845 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
438665 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
647171 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
513095 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
1236 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
428935 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
767052 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
93692 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.51
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
8.08
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
9.38
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
8.84
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
8.85
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
6.71
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
8.43
CY2012 sho Basic Management Fees For Continuing Operations
BasicManagementFeesForContinuingOperations
22807000 USD
CY2011 sho Basic Management Fees For Continuing Operations
BasicManagementFeesForContinuingOperations
19549000 USD
CY2010 sho Basic Management Fees For Continuing Operations
BasicManagementFeesForContinuingOperations
13123000 USD
CY2012 sho Basic Management Fees For Discontinued Operations
BasicManagementFeesForDiscontinuedOperations
2061000 USD
CY2011 sho Basic Management Fees For Discontinued Operations
BasicManagementFeesForDiscontinuedOperations
2643000 USD
CY2010 sho Basic Management Fees For Discontinued Operations
BasicManagementFeesForDiscontinuedOperations
4595000 USD
CY2012 sho Basic Management Fees
BasicManagementFees
24868000 USD
CY2011 sho Basic Management Fees
BasicManagementFees
22192000 USD
CY2010 sho Basic Management Fees
BasicManagementFees
17718000 USD
CY2012 sho Incentive Management Fees For Continuing Operations
IncentiveManagementFeesForContinuingOperations
2738000 USD
CY2011 sho Incentive Management Fees For Continuing Operations
IncentiveManagementFeesForContinuingOperations
2916000 USD
CY2010 sho Incentive Management Fees For Continuing Operations
IncentiveManagementFeesForContinuingOperations
2509000 USD
CY2012 sho Incentive Management Fees For Discontinued Operations
IncentiveManagementFeesForDiscontinuedOperations
587000 USD
CY2011 sho Incentive Management Fees For Discontinued Operations
IncentiveManagementFeesForDiscontinuedOperations
675000 USD
CY2010 sho Incentive Management Fees For Discontinued Operations
IncentiveManagementFeesForDiscontinuedOperations
487000 USD
CY2012 sho Incentive Management Fees
IncentiveManagementFees
3325000 USD
CY2011 sho Incentive Management Fees
IncentiveManagementFees
3591000 USD
CY2010 sho Incentive Management Fees
IncentiveManagementFees
2996000 USD
CY2012 us-gaap Direct Operating Cost Royalty Expense
DirectOperatingCostRoyaltyExpense
10600000 USD
CY2011 us-gaap Direct Operating Cost Royalty Expense
DirectOperatingCostRoyaltyExpense
8800000 USD
CY2010 us-gaap Direct Operating Cost Royalty Expense
DirectOperatingCostRoyaltyExpense
9200000 USD
CY2012 sho License And Franchise Costs For Continuing Operations
LicenseAndFranchiseCostsForContinuingOperations
30067000 USD
CY2011 sho License And Franchise Costs For Continuing Operations
LicenseAndFranchiseCostsForContinuingOperations
25595000 USD
CY2010 sho License And Franchise Costs For Continuing Operations
LicenseAndFranchiseCostsForContinuingOperations
18032000 USD
CY2012 sho License And Franchise Costs For Discontinued Operations
LicenseAndFranchiseCostsForDiscontinuedOperations
2996000 USD
CY2011 sho License And Franchise Costs For Discontinued Operations
LicenseAndFranchiseCostsForDiscontinuedOperations
3520000 USD
CY2010 sho License And Franchise Costs For Discontinued Operations
LicenseAndFranchiseCostsForDiscontinuedOperations
8107000 USD
CY2012 sho License And Franchise Costs Total
LicenseAndFranchiseCostsTotal
33063000 USD
CY2011 sho License And Franchise Costs Total
LicenseAndFranchiseCostsTotal
29115000 USD
CY2010 sho License And Franchise Costs Total
LicenseAndFranchiseCostsTotal
26139000 USD
CY2012Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
35000 USD
CY2012 sho Capital Lease Contingent Rent Criteria
CapitalLeaseContingentRentCriteria
0.040 pure
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
58799000 USD
CY2012Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
104000 USD
CY2012Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
58903000 USD
CY2012Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
871000 USD
CY2012Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
58032000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
119311000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
103655000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
15656000 USD
CY2012 sho Air Leases Annual Rent
AirLeasesAnnualRent
1.00 USD
CY2012Q4 sho Number Of Ground Leases Contains Amortization Of Lease Intangibles
NumberOfGroundLeasesContainsAmortizationOfLeaseIntangibles
2 item
CY2012 sho Corporate Facility Lease Rent Expense
CorporateFacilityLeaseRentExpense
400000 USD
CY2011 sho Corporate Facility Lease Rent Expense
CorporateFacilityLeaseRentExpense
300000 USD
CY2010 sho Corporate Facility Lease Rent Expense
CorporateFacilityLeaseRentExpense
300000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
10105000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
10221000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
10387000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
13200000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
493265000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
547340000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
10162000 USD
CY2012 sho Defined Contribution Plan Age Required For Eligibility To Participate In Plan
DefinedContributionPlanAgeRequiredForEligibilityToParticipateInPlan
P21Y
CY2012 sho Defined Contribution Plan Minimum Requisite Service Period For Eligibility To Participate In Plan
DefinedContributionPlanMinimumRequisiteServicePeriodForEligibilityToParticipateInPlan
P6M
CY2011Q4 us-gaap Liabilities
Liabilities
1675946000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
1377000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
10739000 USD
CY2012Q4 us-gaap Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
132335000 USD
CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
11931000 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
22646000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
23734000 USD
CY2012Q4 sho Due To Third Party Managers
DueToThirdPartyManagers
3663000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
7437000 USD
CY2012Q4 sho Notes Payable Of Assets Held For Sale
NotesPayableOfAssetsHeldForSale
27270000 USD
CY2012Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
8228000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
15070000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
900000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
120003000 USD
CY2010 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
3950000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1779000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
156000 USD
CY2012Q2 dei Entity Public Float
EntityPublicFloat
1500000000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
3768000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
6381000 USD
CY2011 sho Dividends Preferred Stock Series D Cash
DividendsPreferredStockSeriesDCash
6773000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
61067000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1099299000 USD
CY2012 sho Payments For Repurchases Of Notes Payable And Related Costs
PaymentsForRepurchasesOfNotesPayableAndRelatedCosts
4570000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
149198000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
275911000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
990000 USD
CY2010 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
138188000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
8476000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
7877000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9380000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
10153000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7062000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7624000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2318000 USD
CY2011Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
1567000 USD
CY2012Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
1636000 USD
CY2011Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
1191000 USD
CY2012Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
1089000 USD
CY2011Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
6684000 USD
CY2012Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
9459000 USD
CY2011Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
3181000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
2886000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12623000 USD
CY2012Q4 sho Number Of Ground Leases With Unaffiliated Parties
NumberOfGroundLeasesWithUnaffiliatedParties
9 item
CY2011Q4 sho Number Of Ground Leases With Unaffiliated Parties
NumberOfGroundLeasesWithUnaffiliatedParties
9 item
CY2010Q4 sho Number Of Ground Leases With Unaffiliated Parties
NumberOfGroundLeasesWithUnaffiliatedParties
6 item
CY2012Q4 sho Number Of Building Leases With Unaffiliated Parties
NumberOfBuildingLeasesWithUnaffiliatedParties
1 item
CY2012Q4 sho Number Of Air Leases With Unaffiliated Parties
NumberOfAirLeasesWithUnaffiliatedParties
3 item
CY2011Q4 sho Number Of Air Leases With Unaffiliated Parties
NumberOfAirLeasesWithUnaffiliatedParties
3 item
CY2010Q4 sho Number Of Air Leases With Unaffiliated Parties
NumberOfAirLeasesWithUnaffiliatedParties
1 item
CY2012Q4 sho Number Of Leases With Unaffiliated Parties
NumberOfLeasesWithUnaffiliatedParties
13 item
CY2011Q4 sho Number Of Leases With Unaffiliated Parties
NumberOfLeasesWithUnaffiliatedParties
12 item
CY2010Q4 sho Number Of Leases With Unaffiliated Parties
NumberOfLeasesWithUnaffiliatedParties
7 item
CY2011Q4 sho Number Of Lodging Properties Held For Investment
NumberOfLodgingPropertiesHeldForInvestment
26 item
CY2010Q4 sho Number Of Lodging Properties Held For Investment
NumberOfLodgingPropertiesHeldForInvestment
26 item
CY2010 sho Temporary Equity Dividends Cash Per Share Paid And Payable
TemporaryEquityDividendsCashPerSharePaidAndPayable
1.572
CY2011 sho Temporary Equity Dividends Cash Per Share Paid And Payable
TemporaryEquityDividendsCashPerSharePaidAndPayable
1.572
CY2012 sho Temporary Equity Dividends Cash Per Share Paid And Payable
TemporaryEquityDividendsCashPerSharePaidAndPayable
1.572
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.03
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.23
CY2011Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.39
CY2011Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.27
CY2011Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.20
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.03
CY2011Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.00
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
167467000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
162267000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
8845000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4917000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4917000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4917000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4747000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
1437000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1437000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
1412000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
1403000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
1403000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
112219000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1148000 USD
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
51221000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17632000 USD
CY2012Q4 sho Number Of Hotels With Amortization Of Lease Intangibles
NumberOfHotelsWithAmortizationOfLeaseIntangibles
3 item
CY2011Q4 sho Number Of Hotels With Amortization Of Lease Intangibles
NumberOfHotelsWithAmortizationOfLeaseIntangibles
3 item
CY2010Q4 sho Number Of Hotels With Amortization Of Lease Intangibles
NumberOfHotelsWithAmortizationOfLeaseIntangibles
1 item
CY2012Q4 sho Number Of Lodging Properties Held For Investment Obligated To Unaffiliated Parties Under Lease Agreements
NumberOfLodgingPropertiesHeldForInvestmentObligatedToUnaffiliatedPartiesUnderLeaseAgreements
10 item
CY2011Q4 sho Number Of Lodging Properties Held For Investment Obligated To Unaffiliated Parties Under Lease Agreements
NumberOfLodgingPropertiesHeldForInvestmentObligatedToUnaffiliatedPartiesUnderLeaseAgreements
9 item
CY2010Q4 sho Number Of Lodging Properties Held For Investment Obligated To Unaffiliated Parties Under Lease Agreements
NumberOfLodgingPropertiesHeldForInvestmentObligatedToUnaffiliatedPartiesUnderLeaseAgreements
6 item
CY2011 sho Ground Building And Air Lease Rent Expense For Continuing Operations
GroundBuildingAndAirLeaseRentExpenseForContinuingOperations
14787000 USD
CY2010 sho Ground Building And Air Lease Rent Expense For Continuing Operations
GroundBuildingAndAirLeaseRentExpenseForContinuingOperations
5182000 USD
CY2012 sho Ground Building And Air Lease Rent Expense For Continuing Operations
GroundBuildingAndAirLeaseRentExpenseForContinuingOperations
16950000 USD
CY2011 sho Ground Building And Air Lease Rent Expense For Discontinued Operations
GroundBuildingAndAirLeaseRentExpenseForDiscontinuedOperations
52000 USD
CY2010 sho Ground Building And Air Lease Rent Expense For Discontinued Operations
GroundBuildingAndAirLeaseRentExpenseForDiscontinuedOperations
555000 USD
CY2012 sho Ground Building And Air Lease Rent Expense For Discontinued Operations
GroundBuildingAndAirLeaseRentExpenseForDiscontinuedOperations
14000 USD
CY2011 sho Ground Building And Air Lease Rent Expense Total
GroundBuildingAndAirLeaseRentExpenseTotal
14839000 USD
CY2010 sho Ground Building And Air Lease Rent Expense Total
GroundBuildingAndAirLeaseRentExpenseTotal
5737000 USD
CY2012 sho Ground Building And Air Lease Rent Expense Total
GroundBuildingAndAirLeaseRentExpenseTotal
16964000 USD
CY2012Q4 sho Number Of Lodging Properties
NumberOfLodgingProperties
30 item
CY2012Q4 sho Number Of Lodging Properties Held For Sale
NumberOfLodgingPropertiesHeldForSale
4 item
CY2012 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
635000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1517362000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
1352000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1493397000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
158376000 USD
CY2012Q4 sho Cumulative Cash And Stocks Dividends
CumulativeCashAndStocksDividends
475144000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5335000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1463896000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
55417000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3136675000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
55359000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
29677000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
1210000 USD
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
9834000 USD
CY2011Q4 us-gaap Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
279945000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
525223000 USD
CY2011Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
14340000 USD
CY2011Q4 us-gaap Assets
Assets
3101240000 USD
CY2011Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
24848000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
20727000 USD
CY2011Q4 sho Due To Third Party Managers
DueToThirdPartyManagers
3378000 USD
CY2011Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
7437000 USD
CY2011Q4 sho Notes Payable Of Assets Held For Sale
NotesPayableOfAssetsHeldForSale
153587000 USD
CY2011Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
11064000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
295938000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
419000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17395000 USD
CY2011 us-gaap Occupancy Revenue
OccupancyRevenue
501183000 USD
CY2011 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
175103000 USD
CY2011 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
45508000 USD
CY2011 us-gaap Occupancy Costs
OccupancyCosts
128225000 USD
CY2011 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
126139000 USD
CY2011 us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
14004000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
37226000 USD
CY2011 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
29067000 USD
CY2011 us-gaap Utilities Costs
UtilitiesCosts
25537000 USD
CY2011 sho Franchise Fees And Assessments
FranchiseFeesAndAssessments
25595000 USD
CY2011 sho Property Tax Ground Lease And Insurance
PropertyTaxGroundLeaseAndInsurance
58010000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
85293000 USD
CY2011 sho Corporate Overhead
CorporateOverhead
25453000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
113708000 USD
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
679119000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
42675000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3115000 USD
CY2011 us-gaap Interest Expense
InterestExpense
74195000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
40846000 USD
CY2010 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
26373000 USD
CY2010 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
515600000 USD
CY2010 us-gaap Occupancy Costs
OccupancyCosts
92101000 USD
CY2010 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
98889000 USD
CY2010 us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
11535000 USD
CY2010 us-gaap Advertising Expense
AdvertisingExpense
27326000 USD
CY2010 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
22608000 USD
CY2010 us-gaap Utilities Costs
UtilitiesCosts
19117000 USD
CY2010 sho Franchise Fees And Assessments
FranchiseFeesAndAssessments
18032000 USD
CY2010 sho Property Tax Ground Lease And Insurance
PropertyTaxGroundLeaseAndInsurance
35280000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
61753000 USD
CY2010 sho Corporate Overhead
CorporateOverhead
21751000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
79633000 USD
CY2010 us-gaap Costs And Expenses
CostsAndExpenses
488025000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
27575000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
112000 USD
CY2010 us-gaap Interest Expense
InterestExpense
58931000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-30689000 USD
CY2012 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
126179000 USD
CY2010 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-78000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
44337000 USD
CY2011 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
730000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
155178000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
38274000 USD
CY2012 sho Gains Losses On Extinguishment Of Debt Of Continuing And Discontinued Operations
GainsLossesOnExtinguishmentOfDebtOfContinuingAndDiscontinuedOperations
-191000 USD
CY2012 us-gaap Depreciation
Depreciation
128206000 USD
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1058000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
3466000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4587000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
271000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7906000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2279000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
2683000 USD
CY2012 sho Increase Decrease In Due To Third Party Managers
IncreaseDecreaseInDueToThirdPartyManagers
300000 USD
CY2012 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
46367000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
10743000 USD
CY2012 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
109321000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
126533000 USD
CY2012 sho Payments Of Common Stock Issuance Costs
PaymentsOfCommonStockIssuanceCosts
451000 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
15000000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
68828000 USD
CY2012 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
29748000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
6381000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
30223000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
78234000 USD
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5897000 USD
CY2012 sho Amortization Of Deferred Stock Compensation Construction Activities
AmortizationOfDeferredStockCompensationConstructionActivities
302000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
352255000 USD
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
51063000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2295000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
40846000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-30689000 USD
CY2010 sho Write Off Of Deferred Financing Cost Related To Release Of Non Recourse Mortgage
WriteOffOfDeferredFinancingCostRelatedToReleaseOfNonRecourseMortgage
100000 USD
CY2010 sho Notes Payable Number Of Hotel Properties Released From Nonrecourse Mortgage During Period
NotesPayableNumberOfHotelPropertiesReleasedFromNonrecourseMortgageDuringPeriod
3 item
CY2011Q4 sho Assets Held For Sale Goodwill
AssetsHeldForSaleGoodwill
3700000 USD
CY2012Q4 sho Assets Held For Sale Goodwill
AssetsHeldForSaleGoodwill
3700000 USD
CY2012Q4 sho Number Of Components In Below Market Management Agreement
NumberOfComponentsInBelowMarketManagementAgreement
2 item
CY2010 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
253500000 USD
CY2010Q4 sho Deferred Additional Gain On Extinguishment Of Debt
DeferredAdditionalGainOnExtinguishmentOfDebt
18100000 USD
CY2012Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
188000 USD
CY2011Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
188000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
410000 USD
CY2010 sho Gains Losses On Extinguishment Of Debt On Discontinued Operations
GainsLossesOnExtinguishmentOfDebtOnDiscontinuedOperations
79500000 USD
CY2011Q4 sho Number Of Ground Leases Contains Amortization Of Lease Intangibles
NumberOfGroundLeasesContainsAmortizationOfLeaseIntangibles
2 item
CY2011 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
110948000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
1023000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
850000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
298000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1148000 USD
CY2012Q3 sho Number Of Lodging Properties And Or Other Assets Sold
NumberOfLodgingPropertiesAndOrOtherAssetsSold
3 item
CY2012 sho Number Of Lodging Properties And Or Other Assets Sold
NumberOfLodgingPropertiesAndOrOtherAssetsSold
4 item
CY2011 sho Number Of Lodging Properties And Or Other Assets Sold
NumberOfLodgingPropertiesAndOrOtherAssetsSold
2 item
CY2012Q4 sho Number Of Lodging Properties And Or Other Assets Held For Sale
NumberOfLodgingPropertiesAndOrOtherAssetsHeldForSale
4 item

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