$SHO
Sunstone Hotel Investors, Inc.

2020 Q1 Form 10-K Financial Statement

#000155837020000962 Filed on February 19, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2019 Q3
Revenue $191.2M $273.0M $281.6M
YoY Change -25.79% -2.81% -2.65%
Cost Of Revenue $89.80M $100.7M $101.6M
YoY Change -9.29% -0.4% -2.68%
Gross Profit $101.4M $172.3M $180.0M
YoY Change -36.07% -4.12% -2.65%
Gross Profit Margin 53.03% 63.12% 63.91%
Selling, General & Admin $11.81M $99.00M $13.79M
YoY Change -7.8% 1.12% -0.54%
% of Gross Profit 11.65% 57.46% 7.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $36.74M $37.30M $37.50M
YoY Change 1.08% 2.47% 4.17%
% of Gross Profit 36.23% 21.65% 20.83%
Operating Expenses $331.9M $261.7M $239.3M
YoY Change 42.14% 11.19% -0.78%
Operating Profit -$140.6M $11.28M $42.29M
YoY Change -681.05% -75.22% -12.05%
Interest Expense $17.51M -$10.80M $13.26M
YoY Change 22.2% -32.92% 14.81%
% of Operating Profit -95.79% 31.35%
Other Income/Expense, Net $2.306M $3.100M $3.800M
YoY Change -52.94% -11.43% 46.15%
Pretax Income -$155.8M $46.40M $32.80M
YoY Change -1152.75% -42.14% -64.45%
Income Tax $6.670M $1.000M -$749.0K
% Of Pretax Income 2.16% -2.28%
Net Earnings -$162.5M $45.41M $33.55M
YoY Change -1007.12% -41.59% -63.37%
Net Earnings / Revenue -84.99% 16.64% 11.91%
Basic Earnings Per Share
Diluted Earnings Per Share -$733.5K $198.6K $138.1K
COMMON SHARES
Basic Shares Outstanding 225.1M 224.9M 224.9M
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q1 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $847.4M $816.9M $730.0M
YoY Change 23.89% 0.94% 12.19%
Cash & Equivalents $847.4M $816.9M $730.0M
Short-Term Investments
Other Short-Term Assets $67.70M $61.70M $79.10M
YoY Change 2.58% -4.04% -30.55%
Inventory
Prepaid Expenses
Receivables $23.13M $35.21M $44.02M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $938.3M $913.7M $853.1M
YoY Change 18.41% 0.58% 5.32%
LONG-TERM ASSETS
Property, Plant & Equipment $7.442M $7.642M $7.833M
YoY Change -99.76% -9.3% -99.75%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $13.88M $21.89M $22.42M
YoY Change -35.14% -26.59% -6.18%
Total Long-Term Assets $2.861B $3.005B $3.046B
YoY Change -7.65% -1.93% -2.02%
TOTAL ASSETS
Total Short-Term Assets $938.3M $913.7M $853.1M
Total Long-Term Assets $2.861B $3.005B $3.046B
Total Assets $3.800B $3.919B $3.899B
YoY Change -2.34% -1.36% -0.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.30M $30.90M $28.50M
YoY Change 13.95% 1.64% -18.1%
Accrued Expenses $26.20M $36.50M $30.60M
YoY Change 0.77% 13.0% 20.0%
Deferred Revenue $13.90M $18.00M $17.09M
YoY Change 7.72%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $82.19M $82.11M $6.271M
YoY Change 1247.36% 1306.46% 6.29%
Total Short-Term Liabilities $186.2M $325.6M $133.5M
YoY Change 65.67% 39.89% 4.81%
LONG-TERM LIABILITIES
Long-Term Debt $1.187B $889.0M $966.5M
YoY Change 19.14% -8.47% -3.33%
Other Long-Term Liabilities $24.82M $18.14M $19.82M
YoY Change -59.78% -40.93% -35.43%
Total Long-Term Liabilities $1.212B $907.1M $986.3M
YoY Change 14.54% -9.47% -4.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $186.2M $325.6M $133.5M
Total Long-Term Liabilities $1.212B $907.1M $986.3M
Total Liabilities $1.463B $1.298B $1.186B
YoY Change 19.13% 2.87% -1.73%
SHAREHOLDERS EQUITY
Retained Earnings $1.156B $1.318B $1.274B
YoY Change 11.48%
Common Stock $2.155M $2.249M $2.249M
YoY Change -1.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.293B $2.575B $2.664B
YoY Change
Total Liabilities & Shareholders Equity $3.800B $3.919B $3.899B
YoY Change -2.34% -1.36% -0.5%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income -$162.5M $45.41M $33.55M
YoY Change -1007.12% -41.59% -63.37%
Depreciation, Depletion And Amortization $36.74M $37.30M $37.50M
YoY Change 1.08% 2.47% 4.17%
Cash From Operating Activities -$2.525M $80.30M $74.50M
YoY Change -108.0% -6.41% -2.23%
INVESTING ACTIVITIES
Capital Expenditures -$300.0K -$500.0K $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities -$13.50M $28.90M -$22.60M
YoY Change -44.9% -64.23% -138.44%
Cash From Investing Activities -$13.86M $28.30M -$22.60M
YoY Change -43.47% -64.93% -151.72%
FINANCING ACTIVITIES
Cash Dividend Paid $135.9M
YoY Change 7.44%
Common Stock Issuance & Retirement, Net $103.9M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 52.34M -19.90M -63.50M
YoY Change -138.87% -15.68% 212.81%
NET CHANGE
Cash From Operating Activities -2.525M 80.30M 74.50M
Cash From Investing Activities -13.86M 28.30M -22.60M
Cash From Financing Activities 52.34M -19.90M -63.50M
Net Change In Cash 35.96M 88.70M -11.60M
YoY Change -128.17% -37.93% -111.65%
FREE CASH FLOW
Cash From Operating Activities -$2.525M $80.30M $74.50M
Capital Expenditures -$300.0K -$500.0K $0.00
Free Cash Flow -$2.225M $80.80M $74.50M
YoY Change -5.83% -18.49%

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CY2017 us-gaap Stock Issued During Period Value New Issues
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CY2018 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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CY2018 us-gaap Common Stock Dividends Per Share Declared
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CY2018 us-gaap Dividends Common Stock Cash
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CY2018 us-gaap Stock Issued During Period Value New Issues
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CY2019 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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CY2019 us-gaap Stock Repurchased During Period Value
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ProfitLoss
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019 us-gaap Profit Loss
ProfitLoss
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CY2018 us-gaap Profit Loss
ProfitLoss
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CY2017 us-gaap Profit Loss
ProfitLoss
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CY2017 us-gaap Gains Losses On Extinguishment Of Debt
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CY2019 sho Noncash Interest On Derivatives And Capital Lease Obligations
NoncashInterestOnDerivativesAndCapitalLeaseObligations
6051000
CY2018 sho Noncash Interest On Derivatives And Capital Lease Obligations
NoncashInterestOnDerivativesAndCapitalLeaseObligations
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CY2017 sho Noncash Interest On Derivatives And Capital Lease Obligations
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3106000
CY2019 us-gaap Depreciation
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147669000
CY2018 us-gaap Depreciation
Depreciation
144958000
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Depreciation
155962000
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AmortizationOfIntangibleAssets
79000
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1582000
CY2017 us-gaap Amortization Of Intangible Assets
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3141000
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2791000
CY2018 us-gaap Amortization Of Financing Costs
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2947000
CY2017 us-gaap Amortization Of Financing Costs
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2409000
CY2019 us-gaap Share Based Compensation
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ShareBasedCompensation
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CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
8042000
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24713000
CY2018 us-gaap Impairment Of Real Estate
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1394000
CY2017 us-gaap Impairment Of Real Estate
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40053000
CY2018 us-gaap Insured Event Gain Loss
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1100000
CY2017 us-gaap Insured Event Gain Loss
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-201000
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688000
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1132000
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DeferredIncomeTaxesAndTaxCredits
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1726000
CY2018 us-gaap Increase Decrease In Accounts Receivable
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-905000
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-3175000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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1387000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2019 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
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2935000
CY2018 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
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3322000
CY2017 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
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-822000
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357000
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
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-1648000
CY2017 us-gaap Increase Decrease In Employee Related Liabilities
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784000
CY2019 sho Increase Decrease In Operating Lease Right Of Use Assets And Liabilities Net
IncreaseDecreaseInOperatingLeaseRightOfUseAssetsAndLiabilitiesNet
-782000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
290920000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
305291000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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306791000
CY2019 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
49538000
CY2018 us-gaap Proceeds From Sales Of Assets Investing Activities
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348032000
CY2017 us-gaap Proceeds From Sales Of Assets Investing Activities
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150215000
CY2018 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1100000
CY2019 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
705000
CY2018 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
15147000
CY2017 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
173728000
CY2019 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
25000
CY2018 us-gaap Payments To Acquire Intangible Assets
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18543000
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CY2018 us-gaap Payments For Capital Improvements
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159076000
CY2017 us-gaap Payments For Capital Improvements
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115097000
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125000
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-47150000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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156366000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Proceeds From Issuance Of Common Stock
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CY2017 us-gaap Proceeds From Issuance Of Common Stock
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CY2018 us-gaap Payments Of Stock Issuance Costs
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784000
CY2017 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1475000
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CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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4435000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4232000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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4012000
CY2019 us-gaap Repayments Of Debt
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CY2018 us-gaap Repayments Of Debt
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CY2017 us-gaap Repayments Of Debt
RepaymentsOfDebt
405542000
CY2018 us-gaap Payments Of Debt Extinguishment Costs
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131000
CY2017 us-gaap Payments Of Debt Extinguishment Costs
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CY2017 us-gaap Payments Of Financing Costs
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CY2019 us-gaap Payments Of Dividends
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CY2018 us-gaap Payments Of Dividends
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177622000
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
163014000
CY2019 us-gaap Payments To Minority Shareholders
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8512000
CY2018 us-gaap Payments To Minority Shareholders
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9369000
CY2017 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
8250000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-241166000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-158599000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-46205000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2604000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
303058000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
121851000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
862369000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
559311000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
437460000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
864973000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
862369000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
559311000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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48116000
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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53053000
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
864973000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
862369000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
559311000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
45301000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
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CY2017 us-gaap Interest Paid Net
InterestPaidNet
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IncomeTaxesPaidNet
-395000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
693000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1433000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9771000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10534000
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
13040000
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
406000
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
376000
CY2017 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
472000
CY2019 sho Lease Obligation Assigned
LeaseObligationAssigned
-11620000
CY2018 us-gaap Other Significant Noncash Transaction Value Of Consideration Received1
OtherSignificantNoncashTransactionValueOfConsiderationReceived1
50000000
CY2018 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
50000000
CY2019Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
135872000
CY2018Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
126461000
CY2017Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
133894000
CY2019 us-gaap Profit Loss
ProfitLoss
142793000
CY2018 us-gaap Profit Loss
ProfitLoss
259059000
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 0pt 12.25pt;"><span style="font-style:italic;font-weight:bold;">Use of Estimates</span></p><p style="font-family:'Times New Roman';font-size:12pt;margin:0pt 0pt 0pt 12.25pt;"><span style="font-size:10pt;margin-left:0pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:24.5pt;margin:0pt;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”) 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.</p>
CY2017 us-gaap Profit Loss
ProfitLoss
153004000
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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7060000
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8614000
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7628000
CY2019 sho Expected Time Period Of Sale For Classification Of Asset As Held For Sale Maximum
ExpectedTimePeriodOfSaleForClassificationOfAssetAsHeldForSaleMaximum
P12M
CY2019 sho Leases Initial Maximum Term Not Recorded On Balance Sheet
LeasesInitialMaximumTermNotRecordedOnBalanceSheet
P12M
CY2019 sho Leases Initial Minimum Term Recorded Right Of Use Assets
LeasesInitialMinimumTermRecordedRightOfUseAssets
P12M
CY2019 us-gaap Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
<p style="font-family:'Times New Roman';font-size:10pt;text-indent:12.25pt;margin:0pt;"><span style="font-style:italic;font-weight:bold;">Interest Rate Derivatives</span></p><p style="font-family:'Times New Roman';font-size:12pt;text-indent:24.5pt;margin:0pt;"><span style="font-size:10pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:24.5pt;margin:0pt;">The Company’s objective in holding interest rate derivatives is to manage its exposure to the interest rate risks related to its floating rate debt. To accomplish this objective, the Company uses interest rate caps and swaps, none of which qualifies for effective hedge accounting treatment. The Company records interest rate caps and swaps on the balance sheet at their fair value. Changes in the fair value of derivatives are recorded each period in the consolidated statements of operations.</p>
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
21201000
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
18982000
CY2019Q4 us-gaap Contract With Customer Liability
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18498000
CY2018Q4 us-gaap Contract With Customer Liability
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16711000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
16700000
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
13200000
CY2019Q1 sho Finite Lived And Indefinite Lived Intangible Assets Gross
FiniteLivedAndIndefiniteLivedIntangibleAssetsGross
32491000
CY2019Q1 us-gaap Operating Lease Liability
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58663000
CY2019Q1 us-gaap Finance Lease Right Of Use Asset
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55727000
CY2019Q1 us-gaap Land
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CY2019Q1 us-gaap Investment Building And Building Improvements
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2118558000
CY2019Q1 us-gaap Finance Lease Liability
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27010000
CY2019 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
12830000
CY2018 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
12830000
CY2017 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
12830000
CY2019 us-gaap Dividends Share Based Compensation Cash
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901000
CY2018 us-gaap Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
814000
CY2017 us-gaap Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
860000
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422000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
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122002000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
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236379000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
131686000
CY2019 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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225681000
CY2018 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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225924000
CY2017 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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221898000
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0.54
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1.05
CY2017 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.59
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
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CY2019Q4 us-gaap Land
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601181000
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Land
611993000
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2983308000
CY2019Q4 us-gaap Fixtures And Equipment Gross
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506754000
CY2018Q4 us-gaap Fixtures And Equipment Gross
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486441000
CY2019Q4 sho Finite Lived And Indefinite Lived Intangible Assets Gross
FiniteLivedAndIndefiniteLivedIntangibleAssetsGross
32610000
CY2018Q4 sho Finite Lived And Indefinite Lived Intangible Assets Gross
FiniteLivedAndIndefiniteLivedIntangibleAssetsGross
56021000
CY2019Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
743000
CY2018Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
778000
CY2019Q4 us-gaap Construction In Progress Gross
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40639000
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
60744000
CY2019Q4 us-gaap Real Estate Investment Property At Cost
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4132461000
CY2018Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4199285000
CY2019Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1260108000
CY2018Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1168287000
CY2019Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2872353000
CY2018Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3030998000
CY2019 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-5870000
CY2018 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
1395000
CY2017 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
1520000
CY2019Q4 sho Percentage Of Debt Bearing Fixed Interest Rates
PercentageOfDebtBearingFixedInterestRates
0.774
CY2018Q4 sho Percentage Of Debt Bearing Fixed Interest Rates
PercentageOfDebtBearingFixedInterestRates
0.776
CY2019Q4 us-gaap Notes Payable
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CY2018Q4 us-gaap Deferred Tax Assets Gross
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CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2019 us-gaap Income Tax Reconciliation Tax Exempt Income
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CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
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CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
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CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2017 us-gaap Income Tax Reconciliation Other Adjustments
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CY2019 us-gaap Costs Of Franchised Outlets
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CY2018 sho Defined Contribution Plan Age Required For Eligibility To Participate In Plan
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CY2019 sho Defined Contribution Plan Age Required For Eligibility To Participate In Plan
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EarningsPerShareBasicAndDiluted
0.18
CY2019Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.12
CY2019Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.18
CY2018Q1 us-gaap Revenues
Revenues
271446000
CY2018Q2 us-gaap Revenues
Revenues
317447000
CY2018Q3 us-gaap Revenues
Revenues
289308000
CY2018Q4 us-gaap Revenues
Revenues
280852000
CY2018Q1 us-gaap Operating Expenses
OperatingExpenses
245005000
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
255592000
CY2018Q3 us-gaap Operating Expenses
OperatingExpenses
241220000
CY2018Q4 us-gaap Operating Expenses
OperatingExpenses
235346000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
26441000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
61855000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
48088000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
45506000
CY2018Q1 us-gaap Profit Loss
ProfitLoss
38455000
CY2018Q2 us-gaap Profit Loss
ProfitLoss
51262000
CY2018Q3 us-gaap Profit Loss
ProfitLoss
91586000
CY2018Q4 us-gaap Profit Loss
ProfitLoss
77756000
CY2018Q1 sho Earnings Loss Before Distributed And Undistributed Earnings Loss Allocated To Participating Securities Basic
EarningsLossBeforeDistributedAndUndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
32809000
CY2018Q2 sho Earnings Loss Before Distributed And Undistributed Earnings Loss Allocated To Participating Securities Basic
EarningsLossBeforeDistributedAndUndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
45681000
CY2018Q3 sho Earnings Loss Before Distributed And Undistributed Earnings Loss Allocated To Participating Securities Basic
EarningsLossBeforeDistributedAndUndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
86002000
CY2018Q4 sho Earnings Loss Before Distributed And Undistributed Earnings Loss Allocated To Participating Securities Basic
EarningsLossBeforeDistributedAndUndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
73123000
CY2018Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.15
CY2018Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.20
CY2018Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.38
CY2018Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.32
CY2019Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
4100000000

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