2013 Q2 Form 10-Q Financial Statement

#000110465913038595 Filed on May 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 Q1 2012 Q1
Revenue $412.3M $354.5M $301.4M
YoY Change 20.15% 17.6% 6.89%
Cost Of Revenue $248.5M $206.6M $150.0M
YoY Change 28.62% 37.73% 15.56%
Gross Profit $163.8M $147.8M $151.4M
YoY Change 9.2% -2.38% -0.53%
Gross Profit Margin 39.73% 41.7% 50.23%
Selling, General & Admin $11.90M $12.10M $10.50M
YoY Change 3.48% 15.24% 12.9%
% of Gross Profit 7.26% 8.19% 6.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $73.60M $72.28M $61.36M
YoY Change 14.5% 17.79% 8.99%
% of Gross Profit 44.93% 48.9% 40.53%
Operating Expenses $85.50M $84.40M $72.00M
YoY Change 12.8% 17.22% 9.92%
Operating Profit $74.28M $63.12M $77.57M
YoY Change 0.77% -18.63% -10.54%
Interest Expense $35.01M $35.19M $34.09M
YoY Change -207.4% 3.21% -202.38%
% of Operating Profit 47.14% 55.75% 43.95%
Other Income/Expense, Net
YoY Change
Pretax Income $39.32M $27.95M $43.58M
YoY Change -4.37% -35.88% -18.38%
Income Tax -$5.950M $518.0K $636.0K
% Of Pretax Income -15.13% 1.85% 1.46%
Net Earnings $45.35M $27.51M $42.95M
YoY Change 20.34% -35.96% -19.04%
Net Earnings / Revenue 11.0% 7.76% 14.25%
Basic Earnings Per Share $0.27 $0.15 $0.23
Diluted Earnings Per Share $325.0K $219.3K $347.4K
COMMON SHARES
Basic Shares Outstanding 139.7M shares 123.6M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q2 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $200.7M $18.00M $148.2M
YoY Change 709.27% -87.85% 820.5%
Cash & Equivalents $200.7M $18.04M $148.2M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $200.7M $18.00M $148.2M
YoY Change 709.27% -87.85% 820.5%
LONG-TERM ASSETS
Property, Plant & Equipment $5.543B $5.351B $5.022B
YoY Change 9.68% 6.54% 3.2%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $34.80M $37.90M $78.10M
YoY Change -47.19% -51.47% 30.38%
Total Long-Term Assets $5.839B $5.641B $5.330B
YoY Change 9.38% 5.84% 3.43%
TOTAL ASSETS
Total Short-Term Assets $200.7M $18.00M $148.2M
Total Long-Term Assets $5.839B $5.641B $5.330B
Total Assets $6.040B $5.659B $5.478B
YoY Change 12.62% 3.31% 5.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $137.3M $118.1M $107.8M
YoY Change 11.54% 9.55% 29.1%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $170.5M $145.4M $205.8M
YoY Change -23.47% -29.35% 16.01%
LONG-TERM LIABILITIES
Long-Term Debt $2.793B $2.413B $2.297B
YoY Change 27.17% 5.05% 7.55%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $2.793B $2.413B $2.297B
YoY Change 27.17% 5.05% 7.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $170.5M $145.4M $205.8M
Total Long-Term Liabilities $2.793B $2.413B $2.297B
Total Liabilities $2.964B $2.558B $2.503B
YoY Change 22.51% 2.23% 8.19%
SHAREHOLDERS EQUITY
Retained Earnings $2.458B $2.412B
YoY Change
Common Stock $1.397M $1.397M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.076B $3.101B $2.976B
YoY Change
Total Liabilities & Shareholders Equity $6.040B $5.659B $5.478B
YoY Change 12.62% 3.31% 5.98%

Cashflow Statement

Concept 2013 Q2 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $45.35M $27.51M $42.95M
YoY Change 20.34% -35.96% -19.04%
Depreciation, Depletion And Amortization $73.60M $72.28M $61.36M
YoY Change 14.5% 17.79% 8.99%
Cash From Operating Activities $126.7M $45.20M $61.00M
YoY Change 6.11% -25.9% 7.96%
INVESTING ACTIVITIES
Capital Expenditures -$217.6M -$64.50M -$226.2M
YoY Change 519.94% -71.49% 3733.9%
Acquisitions
YoY Change
Other Investing Activities -$29.70M
YoY Change -26.67%
Cash From Investing Activities -$247.3M -$64.50M -$226.2M
YoY Change 227.12% -71.49% 3733.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $393.5M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 303.3M 17.30M 305.1M
YoY Change -281.29% -94.33% -874.37%
NET CHANGE
Cash From Operating Activities 126.7M 45.20M 61.00M
Cash From Investing Activities -247.3M -64.50M -226.2M
Cash From Financing Activities 303.3M 17.30M 305.1M
Net Change In Cash 182.7M -2.000M 139.9M
YoY Change -247.94% -101.43% 1149.11%
FREE CASH FLOW
Cash From Operating Activities $126.7M $45.20M $61.00M
Capital Expenditures -$217.6M -$64.50M -$226.2M
Free Cash Flow $344.3M $109.7M $287.2M
YoY Change 122.85% -61.8% 360.26%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q1 hpt Payments For Ff And E Reserve
PaymentsForFFAndEReserve
15111000 USD
CY2013Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
95000000 USD
CY2013Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
405000000 USD
CY2013Q1 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
8097000 USD
CY2013Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
58110000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2412382000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
15183000 USD
CY2013Q1 hpt Cumulative Preferred Stock Distributions
CumulativePreferredStockDistributions
261523000 USD
CY2013Q1 hpt Cumulative Common Stock Distributions
CumulativeCommonStockDistributions
3359892000 USD
CY2013Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
62212000 USD
CY2013Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8097000 USD
CY2013Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
12420000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
8000 USD
CY2013Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
125426000 shares
CY2013Q1 hpt Security Deposits Applied To Payment Shortfalls Noncash
SecurityDepositsAppliedToPaymentShortfallsNoncash
-5917000 USD
CY2013Q1 hpt Furniture Fixtures And Equipment Reserve Income
FurnitureFixturesAndEquipmentReserveIncome
6845000 USD
CY2013Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1100000 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
14923000 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-24146000 USD
CY2013Q1 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
-3026000 USD
CY2013Q1 us-gaap Real Estate Improvements
RealEstateImprovements
-49364000 USD
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.23
CY2012Q1 us-gaap Interest And Other Income
InterestAndOtherIncome
66000 USD
CY2012Q1 us-gaap Interest Expense
InterestExpense
34092000 USD
CY2012Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
45000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
43584000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
636000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
42948000 USD
CY2012Q1 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
2944000 USD
CY2012Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
11188000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
28816000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28024000 USD
CY2012Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1578000 USD
CY2012Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-13010000 USD
CY2012Q1 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
-545000 USD
CY2013Q1 us-gaap Interest Paid
InterestPaid
55064000 USD
CY2013Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
132000 USD
CY2013Q1 hpt Property Managers Deposits In Ff And E Reserve
PropertyManagersDepositsInFFAndEReserve
5891000 USD
CY2013Q1 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
-23816000 USD
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2013Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2013Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
139737424 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
123637424 shares
CY2013Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
139737424 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
123637424 shares
CY2012Q1 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
224985000 USD
CY2012Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
73260000 USD
CY2012Q1 hpt Furniture Fixtures And Equipment Reserve Income Leased Hotel Properties
FurnitureFixturesAndEquipmentReserveIncomeLeasedHotelProperties
3175000 USD
CY2012Q1 us-gaap Revenues
Revenues
301420000 USD
CY2012Q1 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
150021000 USD
CY2012Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
61363000 USD
CY2012Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10522000 USD
CY2012Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1060000 USD
CY2012Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
889000 USD
CY2012Q1 us-gaap Costs And Expenses
CostsAndExpenses
223855000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
77565000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
27506000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19409000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
63117000 USD
CY2013Q1 us-gaap Costs And Expenses
CostsAndExpenses
291349000 USD
CY2013Q1 us-gaap Revenues
Revenues
354466000 USD
CY2012Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
5308000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5307000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
48255000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
12412000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
39918000 USD
CY2012Q1 us-gaap Straight Line Rent
StraightLineRent
354000 USD
CY2012Q1 hpt Security Deposits Applied To Payment Shortfalls Noncash
SecurityDepositsAppliedToPaymentShortfallsNoncash
-16250000 USD
CY2012Q1 hpt Furniture Fixtures And Equipment Reserve Income
FurnitureFixturesAndEquipmentReserveIncome
7865000 USD
CY2012Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-170000 USD
CY2012Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7841000 USD
CY2013Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1512000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
61038000 USD
CY2012Q1 hpt Payments For Ff And E Reserve
PaymentsForFFAndEReserve
25502000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-226207000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-64475000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
45203000 USD
CY2012Q1 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
-150500000 USD
CY2012Q1 us-gaap Real Estate Improvements
RealEstateImprovements
-50205000 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
280108000 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
400000000 USD
CY2012Q1 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
86250000 USD
CY2012Q1 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
70576000 USD
CY2012Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
378000000 USD
CY2012Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
527000000 USD
CY2012Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2432000 USD
CY2012Q1 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
11188000 USD
CY2012Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
55585000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
305077000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
17266000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
139908000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-2006000 USD
CY2012Q1 us-gaap Interest Paid
InterestPaid
54938000 USD
CY2012Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
140000 USD
CY2012Q1 hpt Property Managers Deposits In Ff And E Reserve
PropertyManagersDepositsInFFAndEReserve
7133000 USD
CY2012Q1 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
-28187000 USD
CY2012Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
878000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8303000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
148211000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18043000 USD
CY2013Q1 hpt Ownership Percentage Held In Subsidiary
OwnershipPercentageHeldInSubsidiary
1.00 pure
CY2012Q4 us-gaap Replacement Reserve Escrow
ReplacementReserveEscrow
40744000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
226383000 USD
CY2012Q4 us-gaap Land
Land
1453399000 USD
CY2012Q4 hpt Investment Building Improvements And Equipment
InvestmentBuildingImprovementsAndEquipment
5445710000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
6899109000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1551160000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5347949000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20049000 USD
CY2012Q4 us-gaap Assets
Assets
5635125000 USD
CY2013Q1 us-gaap Line Of Credit
LineOfCredit
10000000 USD
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
320000000 USD
CY2013Q1 us-gaap Unsecured Debt
UnsecuredDebt
400000000 USD
CY2012Q4 us-gaap Unsecured Debt
UnsecuredDebt
400000000 USD
CY2013Q1 us-gaap Senior Notes
SeniorNotes
1994372000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
1993880000 USD
CY2013Q1 us-gaap Convertible Debt
ConvertibleDebt
8478000 USD
CY2012Q4 us-gaap Convertible Debt
ConvertibleDebt
8478000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
132032000 USD
CY2012Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
13696000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
6664000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
2558247000 USD
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
HOSPITALITY PROPERTIES TRUST
CY2012Q4 us-gaap Liabilities
Liabilities
2901327000 USD
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000945394
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
139737424 shares
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
1236000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3458144000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2384876000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2770000 USD
CY2012Q4 hpt Cumulative Preferred Stock Distributions
CumulativePreferredStockDistributions
253426000 USD
CY2012Q4 hpt Cumulative Common Stock Distributions
CumulativeCommonStockDistributions
3301782000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
3100983000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2733798000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5659230000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5635125000 USD
CY2013Q1 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
6951911000 USD
CY2013Q1 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5350569000 USD
CY2013Q1 us-gaap Assets
Assets
5659230000 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2013Q1 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
473 Property
CY2013Q1 hpt Number Of Management Agreements Or Leases
NumberOfManagementAgreementsOrLeases
11 item
CY2013Q1 hpt Real Estate Improvements Funded
RealEstateImprovementsFunded
64475000 USD
CY2013Q1 hpt Increase Decrease Operating Agreements Annual Minimum Returns And Rents
IncreaseDecreaseOperatingAgreementsAnnualMinimumReturnsAndRents
5287000 USD
CY2013Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
730000 USD
CY2013Q1 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
350000 USD
CY2013Q1 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
31000 USD
CY2013Q1 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
349000 USD
CY2013Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-212000 USD
CY2013Q1 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
291651000 USD
CY2013Q1 hpt Furniture Fixtures And Equipment Reserve Income Leased Hotel Properties
FurnitureFixturesAndEquipmentReserveIncomeLeasedHotelProperties
603000 USD
CY2013Q1 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
206649000 USD
CY2013Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
72280000 USD
CY2013Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12144000 USD
CY2013Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
276000 USD
CY2013Q1 us-gaap Interest And Other Income
InterestAndOtherIncome
19000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
35188000 USD
CY2013Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
76000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
518000 USD
CY2012Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
26577000 USD
CY2013Q1 us-gaap Straight Line Rent
StraightLineRent
62000 USD
CY2012Q1 hpt Deferred Percentage Rent
DeferredPercentageRent
1309000 USD
CY2013Q1 hpt Deferred Percentage Rent
DeferredPercentageRent
610000 USD
CY2013Q1 hpt Number Of Real Estate Properties Subject To Lease
NumberOfRealEstatePropertiesSubjectToLease
1 Property
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0
CY2013Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0
CY2013Q1 us-gaap Deferred Revenue
DeferredRevenue
0 USD
CY2012Q1 us-gaap Deferred Revenue
DeferredRevenue
0 USD
CY2013Q1 us-gaap Earnings Per Share Potentially Dilutive Securities
EarningsPerSharePotentiallyDilutiveSecurities
0
CY2012Q1 us-gaap Earnings Per Share Potentially Dilutive Securities
EarningsPerSharePotentiallyDilutiveSecurities
0
CY2013Q1 hpt Related Party Employees Number
RelatedPartyEmployeesNumber
0 item
CY2012Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
123523000 shares
CY2013Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.15
CY2013Q1 us-gaap Land
Land
1453390000 USD
CY2013Q1 hpt Investment Building Improvements And Equipment
InvestmentBuildingImprovementsAndEquipment
5498521000 USD
CY2013Q1 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1601342000 USD
CY2013Q1 us-gaap Replacement Reserve Escrow
ReplacementReserveEscrow
37930000 USD
CY2013Q1 us-gaap Other Assets
OtherAssets
252688000 USD
CY2013Q1 us-gaap Security Deposit Liability
SecurityDepositLiability
20660000 USD
CY2013Q1 us-gaap Other Liabilities
OtherLiabilities
106776000 USD
CY2013Q1 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
11297000 USD
CY2013Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
6664000 USD
CY2013Q1 us-gaap Common Stock Value
CommonStockValue
1397000 USD
CY2013Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3851456000 USD

Files In Submission

Name View Source Status
0001104659-13-038595-index-headers.html Edgar Link pending
0001104659-13-038595-index.html Edgar Link pending
0001104659-13-038595.txt Edgar Link pending
0001104659-13-038595-xbrl.zip Edgar Link pending
a13-8485_110q.htm Edgar Link pending
a13-8485_1ex10d1.htm Edgar Link pending
a13-8485_1ex10d2.htm Edgar Link pending
a13-8485_1ex10d3.htm Edgar Link pending
a13-8485_1ex12d1.htm Edgar Link pending
a13-8485_1ex12d2.htm Edgar Link pending
a13-8485_1ex31d1.htm Edgar Link pending
a13-8485_1ex31d2.htm Edgar Link pending
a13-8485_1ex31d3.htm Edgar Link pending
a13-8485_1ex31d4.htm Edgar Link pending
a13-8485_1ex32d1.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
hpt-20130331.xml Edgar Link completed
hpt-20130331.xsd Edgar Link pending
hpt-20130331_cal.xml Edgar Link unprocessable
hpt-20130331_def.xml Edgar Link unprocessable
hpt-20130331_lab.xml Edgar Link unprocessable
hpt-20130331_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending