$SVC
Service Properties Trust Stock $svc

$svc Overview Financials Valuation SEC Filings Company Website

2013 Q3 Form 10-Q Financial Statement

#000110465913060780 Filed on August 07, 2013

Income Statement

Concept	2013 Q3	2013 Q2	2012 Q2
Revenue	$412.3M	$412.3M	$343.2M
YoY Change	24.91%	20.15%	9.36%
Cost Of Revenue	$249.9M	$248.5M	$193.2M
YoY Change	35.37%	28.62%	26.44%
Gross Profit	$162.4M	$163.8M	$150.0M
YoY Change	11.62%	9.2%	-6.83%
Gross Profit Margin	39.39%	39.73%	43.71%
Selling, General & Admin	$13.10M	$11.90M	$11.50M
YoY Change	27.18%	3.48%	12.75%
% of Gross Profit	8.07%	7.26%	7.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$76.05M	$73.60M	$64.28M
YoY Change	14.24%	14.5%	11.59%
% of Gross Profit	46.83%	44.93%	42.85%
Operating Expenses	$89.10M	$85.50M	$75.80M
YoY Change	15.86%	12.8%	11.63%
Operating Profit	$66.34M	$74.28M	$73.71M
YoY Change	-3.17%	0.77%	-20.83%
Interest Expense	$37.99M	$35.01M	-$32.60M
YoY Change	8.99%	-207.4%	-2.1%
% of Operating Profit	57.26%	47.14%	-44.23%
Other Income/Expense, Net
YoY Change
Pretax Income	$28.44M	$39.32M	$41.12M
YoY Change	-36.08%	-4.37%	-20.77%
Income Tax	$873.0K	-$5.950M	$3.435M
% Of Pretax Income	3.07%	-15.13%	8.35%
Net Earnings	$27.57M	$45.35M	$37.69M
YoY Change	-38.27%	20.34%	-27.03%
Net Earnings / Revenue	6.69%	11.0%	10.98%
Basic Earnings Per Share	$0.12	$0.27	$0.22
Diluted Earnings Per Share	$197.4K	$325.0K	$305.0K
COMMON SHARES
Basic Shares Outstanding	139.7M shares	139.7M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2013 Q3	2013 Q2	2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$17.10M	$200.7M	$24.80M
YoY Change	0.0%	709.27%	651.52%
Cash & Equivalents	$17.12M	$200.7M	$24.77M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$17.10M	$200.7M	$24.80M
YoY Change	0.0%	709.27%	651.52%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.618B	$5.543B	$5.054B
YoY Change	10.25%	9.68%	6.94%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$30.30M	$34.80M	$65.90M
YoY Change	-22.11%	-47.19%	-71.32%
Total Long-Term Assets	$5.885B	$5.839B	$5.338B
YoY Change	9.88%	9.38%	3.77%
TOTAL ASSETS
Total Short-Term Assets	$17.10M	$200.7M	$24.80M
Total Long-Term Assets	$5.885B	$5.839B	$5.338B
Total Assets	$5.902B	$6.040B	$5.363B
YoY Change	9.84%	12.62%	4.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$112.8M	$137.3M	$123.1M
YoY Change	12.24%	11.54%	20.92%
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	$146.0M	$170.5M	$222.8M
YoY Change	-25.55%	-23.47%	18.7%
LONG-TERM LIABILITIES
Long-Term Debt	$2.897B	$2.793B	$2.196B
YoY Change	20.59%	27.17%	3.68%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$2.897B	$2.793B	$2.196B
YoY Change	20.59%	27.17%	3.68%
TOTAL LIABILITIES
Total Short-Term Liabilities	$146.0M	$170.5M	$222.8M
Total Long-Term Liabilities	$2.897B	$2.793B	$2.196B
Total Liabilities	$3.042B	$2.964B	$2.419B
YoY Change	17.11%	22.51%	4.9%
SHAREHOLDERS EQUITY
Retained Earnings	$2.485B	$2.458B
YoY Change	5.75%
Common Stock	$1.398M	$1.397M
YoY Change	-99.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.859B	$3.076B	$2.944B
YoY Change
Total Liabilities & Shareholders Equity	$5.902B	$6.040B	$5.363B
YoY Change	9.84%	12.62%	4.19%

Cashflow Statement

Concept	2013 Q3	2013 Q2	2012 Q2
OPERATING ACTIVITIES
Net Income	$27.57M	$45.35M	$37.69M
YoY Change	-38.27%	20.34%	-27.03%
Depreciation, Depletion And Amortization	$76.05M	$73.60M	$64.28M
YoY Change	14.24%	14.5%	11.59%
Cash From Operating Activities	$93.30M	$126.7M	$119.4M
YoY Change	10.68%	6.11%	8.15%
INVESTING ACTIVITIES
Capital Expenditures	-$171.3M	-$217.6M	-$35.10M
YoY Change	12.77%	519.94%	17.0%
Acquisitions
YoY Change
Other Investing Activities	$29.70M	-$29.70M	-$40.50M
YoY Change	-60.24%	-26.67%	231.97%
Cash From Investing Activities	-$141.6M	-$247.3M	-$75.60M
YoY Change	83.42%	227.12%	79.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-135.4M	303.3M	-167.3M
YoY Change	827.4%	-281.29%	106.54%
NET CHANGE
Cash From Operating Activities	93.30M	126.7M	119.4M
Cash From Investing Activities	-141.6M	-247.3M	-75.60M
Cash From Financing Activities	-135.4M	303.3M	-167.3M
Net Change In Cash	-183.7M	182.7M	-123.5M
YoY Change	2349.33%	-247.94%	864.84%
FREE CASH FLOW
Cash From Operating Activities	$93.30M	$126.7M	$119.4M
Capital Expenditures	-$171.3M	-$217.6M	-$35.10M
Free Cash Flow	$264.6M	$344.3M	$154.5M
YoY Change	12.02%	122.85%	10.04%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Earnings Per Share Potentially Dilutive Securities EarningsPerSharePotentiallyDilutiveSecurities	0
	us-gaap	Earnings Per Share Potentially Dilutive Securities EarningsPerSharePotentiallyDilutiveSecurities	0
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1637000	USD
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.43
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.45
CY2013Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	907000	USD
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	897000	USD
CY2013Q2	hpt	Ownership Percentage Held In Subsidiary OwnershipPercentageHeldInSubsidiary	1.00	pure
CY2013Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	34156000	USD
CY2013Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	26431000	USD
CY2013Q2	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	547000	USD
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	62000	USD
CY2013Q2	us-gaap	Deferred Revenue DeferredRevenue	0	USD
CY2012Q2	us-gaap	Deferred Revenue DeferredRevenue	0	USD
	hpt	Number Of Operating Leases Rental Income Not Recognized On Straight Line Basis NumberOfOperatingLeasesRentalIncomeNotRecognizedOnStraightLineBasis	1	item
CY2013Q2	us-gaap	Straight Line Rent StraightLineRent	36000	USD
	us-gaap	Straight Line Rent StraightLineRent	98000	USD
CY2012Q2	us-gaap	Straight Line Rent StraightLineRent	-60000	USD
	us-gaap	Straight Line Rent StraightLineRent	294000	USD
CY2013Q2	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	31000	USD
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	678000	USD
CY2013Q2	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	329000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7068000	USD
CY2013Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6857000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	124068000	USD
	us-gaap	Revenues Revenues	766788000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	145878000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	24062000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	629393000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	137395000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	79000	USD
	us-gaap	Interest Expense InterestExpense	70202000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	155000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	67427000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5432000	USD
	us-gaap	Net Income Loss NetIncomeLoss	72859000	USD
CY2012Q2	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	265068000	USD
CY2012Q2	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	73688000	USD
CY2012Q2	hpt	Furniture Fixtures And Equipment Reserve Income Leased Hotel Properties FurnitureFixturesAndEquipmentReserveIncomeLeasedHotelProperties	4427000	USD
CY2012Q2	us-gaap	Revenues Revenues	343183000	USD
CY2012Q2	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	193219000	USD
CY2012Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	64277000	USD
CY2012Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11475000	USD
CY2012Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	504000	USD
CY2012Q2	us-gaap	Costs And Expenses CostsAndExpenses	269475000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	73708000	USD
CY2012Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	51000	USD
CY2012Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	76000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	41121000	USD
CY2012Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3435000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	37686000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	490053000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	146948000	USD
	hpt	Furniture Fixtures And Equipment Reserve Income Leased Hotel Properties FurnitureFixturesAndEquipmentReserveIncomeLeasedHotelProperties	7602000	USD
	us-gaap	Revenues Revenues	644603000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	343240000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	125640000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21997000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1564000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	889000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	493330000	USD
CY2013Q2	hpt	Deferred Percentage Rent DeferredPercentageRent	672000	USD
	hpt	Deferred Percentage Rent DeferredPercentageRent	1282000	USD
CY2012Q2	hpt	Deferred Percentage Rent DeferredPercentageRent	1253000	USD
	hpt	Deferred Percentage Rent DeferredPercentageRent	2562000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	151273000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	117000	USD
	us-gaap	Interest Expense InterestExpense	66806000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	121000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	84705000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4071000	USD
	us-gaap	Net Income Loss NetIncomeLoss	80634000	USD
CY2013Q2	us-gaap	Assets Assets	6039874000	USD
CY2012Q4	us-gaap	Assets Assets	5635125000	USD
CY2013Q2	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	475	Property
CY2013Q2	hpt	Number Of Management Agreements Or Leases NumberOfManagementAgreementsOrLeases	11	item
	hpt	Real Estate Improvements Funded RealEstateImprovementsFunded	143608000	USD
	hpt	Increase Decrease Operating Agreements Annual Minimum Returns And Rents IncreaseDecreaseOperatingAgreementsAnnualMinimumReturnsAndRents	11534000	USD
CY2013Q2	hpt	Related Party Employees Number RelatedPartyEmployeesNumber	0	item
CY2013Q2	hpt	Cash Flow Available For Payment Of Operating Arrangement Annual Rent Or Return Deficit CashFlowAvailableForPaymentOfOperatingArrangementAnnualRentOrReturnDeficit	8018000	USD
CY2012Q2	hpt	Cash Flow Available For Payment Of Operating Arrangement Annual Rent Or Return Deficit CashFlowAvailableForPaymentOfOperatingArrangementAnnualRentOrReturnDeficit	3081000	USD
	hpt	Cash Flow Available For Payment Of Operating Arrangement Annual Rent Or Return Deficit CashFlowAvailableForPaymentOfOperatingArrangementAnnualRentOrReturnDeficit	30369000	USD
	hpt	Cash Flow Available For Payment Of Operating Arrangement Annual Rent Or Return Deficit CashFlowAvailableForPaymentOfOperatingArrangementAnnualRentOrReturnDeficit	26396000	USD
	dei	Entity Registrant Name EntityRegistrantName	HOSPITALITY PROPERTIES TRUST
	dei	Entity Central Index Key EntityCentralIndexKey	0000945394
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2013-06-30
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	139747424	shares
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
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	Replacement Reserve Escrow ReplacementReserveEscrow	40744000	USD
CY2012Q4	us-gaap	Other Assets OtherAssets	226383000	USD
CY2012Q4	us-gaap	Line Of Credit LineOfCredit	320000000	USD
CY2012Q4	us-gaap	Unsecured Debt UnsecuredDebt	400000000	USD
CY2012Q4	us-gaap	Senior Notes SeniorNotes	1993880000	USD
CY2012Q4	us-gaap	Convertible Debt ConvertibleDebt	8478000	USD
CY2012Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	26577000	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
CY2012Q4	us-gaap	Liabilities Liabilities	2901327000	USD
CY2013Q2	us-gaap	Unsecured Debt UnsecuredDebt	400000000	USD
CY2013Q2	us-gaap	Senior Notes SeniorNotes	2294526000	USD
CY2013Q2	us-gaap	Convertible Debt ConvertibleDebt	8478000	USD
CY2013Q2	us-gaap	Liabilities Liabilities	2963587000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	1236000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3458144000	USD
CY2013Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	48709000	USD
CY2013Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	3356000	USD
CY2013Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37256000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	2083000	USD
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	123637424	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	123637424	shares
CY2013Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	139747424	shares
CY2013Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	139747424	shares
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	641528000	USD
	hpt	Furniture Fixtures And Equipment Reserve Income Leased Hotel Properties FurnitureFixturesAndEquipmentReserveIncomeLeasedHotelProperties	1192000	USD
CY2012Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	81000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	4000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3228000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	15768000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2079000	USD
CY2012Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	34458000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	88627000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	82713000	USD
CY2012Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	123560000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	132624000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	123541000	shares
CY2012Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.22
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2090000	USD
	us-gaap	Preferred Stock Redemption Premium PreferredStockRedemptionPremium	2944000	USD
CY2012Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	10722000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	16194000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	21910000	USD
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	26964000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	56665000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	55780000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-3225000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	15849000	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
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	2733798000	USD
CY2013Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6039874000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5635125000	USD
CY2013Q2	us-gaap	Stockholders Equity StockholdersEquity	3076287000	USD
CY2013Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5543447000	USD
CY2013Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0
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CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
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CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	.01
CY2013Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	.01
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2013Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	39403000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	45353000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	74278000	USD
CY2013Q2	us-gaap	Costs And Expenses CostsAndExpenses	338044000	USD
CY2013Q2	us-gaap	Revenues Revenues	412322000	USD
CY2013Q2	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1524000	USD
CY2012Q2	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1376000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3036000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2954000	USD
	hpt	Security Deposits Applied To Payment Shortfalls Noncash SecurityDepositsAppliedToPaymentShortfallsNoncash	-14751000	USD
	hpt	Furniture Fixtures And Equipment Reserve Income FurnitureFixturesAndEquipmentReserveIncome	10785000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1069000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	9529000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	5809000	USD
	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	-663000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	180433000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	171904000	USD
	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	-6435000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2473000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	19736000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1764000	USD
	hpt	Furniture Fixtures And Equipment Reserve Income FurnitureFixturesAndEquipmentReserveIncome	14311000	USD
	us-gaap	Real Estate Improvements RealEstateImprovements	-113712000	USD
	us-gaap	Real Estate Improvements RealEstateImprovements	-110830000	USD
	hpt	Payments For Ff And E Reserve PaymentsForFFAndEReserve	29720000	USD
	hpt	Payments For Ff And E Reserve PaymentsForFFAndEReserve	40454000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-311841000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-301784000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	393474000	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	280107000	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	400000000	USD
	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	86250000	USD
	us-gaap	Maturities Of Senior Debt MaturitiesOfSeniorDebt	100829000	USD
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	70576000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	245000000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	378000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	475000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	527000000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2538000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	16194000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	21910000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	123787000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	111185000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	320625000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	137819000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	180688000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	16468000	USD
	us-gaap	Interest Paid InterestPaid	66407000	USD
	us-gaap	Interest Paid InterestPaid	67430000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1944000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1532000	USD
	hpt	Property Managers Deposits In Ff And E Reserve PropertyManagersDepositsInFFAndEReserve	13718000	USD
	hpt	Property Managers Deposits In Ff And E Reserve PropertyManagersDepositsInFFAndEReserve	16275000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	-49382000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	-64458000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1134000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8303000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24771000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	200737000	USD
CY2013Q2	hpt	Investment Building Improvements And Equipment InvestmentBuildingImprovementsAndEquipment	5730015000	USD
CY2013Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	7199928000	USD
CY2013Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	1656481000	USD
CY2013Q2	us-gaap	Replacement Reserve Escrow ReplacementReserveEscrow	34800000	USD
CY2013Q2	us-gaap	Other Assets OtherAssets	260890000	USD
CY2013Q2	us-gaap	Line Of Credit LineOfCredit	90000000	USD
CY2013Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	299661000	USD
CY2013Q2	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	349877000	USD
CY2013Q2	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	61856000	USD
CY2013Q2	hpt	Furniture Fixtures And Equipment Reserve Income Leased Hotel Properties FurnitureFixturesAndEquipmentReserveIncomeLeasedHotelProperties	589000	USD
CY2013Q2	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	248543000	USD
CY2013Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	73598000	USD
CY2013Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11918000	USD
CY2013Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1814000	USD
CY2013Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	60000	USD
CY2013Q2	us-gaap	Interest Expense InterestExpense	35014000	USD
CY2013Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	79000	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5950000	USD
CY2013Q2	us-gaap	Land Land	1469913000	USD
CY2013Q2	us-gaap	Security Deposit Liability SecurityDepositLiability	26579000	USD
CY2013Q2	us-gaap	Other Liabilities OtherLiabilities	120498000	USD
CY2013Q2	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	16842000	USD
CY2013Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	6664000	USD
CY2013Q2	us-gaap	Common Stock Value CommonStockValue	1397000	USD
CY2013Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3851825000	USD
CY2013Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2457735000	USD
CY2013Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	18539000	USD
CY2013Q2	hpt	Cumulative Preferred Stock Distributions CumulativePreferredStockDistributions	269620000	USD
CY2013Q2	hpt	Cumulative Common Stock Distributions CumulativeCommonStockDistributions	3425569000	USD
CY2013Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	8097000	USD
CY2013Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	3429000	USD
CY2013Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	73000	USD
CY2013Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	139743000	shares
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2529000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	368000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-419000	USD

Files In Submission

Name	View Source	Status
0001104659-13-060780-index-headers.html	Edgar Link	pending
0001104659-13-060780-index.html	Edgar Link	pending
0001104659-13-060780.txt	Edgar Link	pending
0001104659-13-060780-xbrl.zip	Edgar Link	pending
a13-13798_110q.htm	Edgar Link	pending
a13-13798_1ex10d2.htm	Edgar Link	pending
a13-13798_1ex10d3.htm	Edgar Link	pending
a13-13798_1ex10d5.htm	Edgar Link	pending
a13-13798_1ex12d1.htm	Edgar Link	pending
a13-13798_1ex12d2.htm	Edgar Link	pending
a13-13798_1ex31d1.htm	Edgar Link	pending
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a13-13798_1ex31d3.htm	Edgar Link	pending
a13-13798_1ex31d4.htm	Edgar Link	pending
a13-13798_1ex32d1.htm	Edgar Link	pending
a13-13798_1ex4d12.htm	Edgar Link	pending
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Financial_Report.xls	Edgar Link	pending
g137981kf03i001.jpg	Edgar Link	pending
g137981kf03i002.jpg	Edgar Link	pending
g137981kf03i003.jpg	Edgar Link	pending
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g137981kf03i011.jpg	Edgar Link	pending
g137981kf03i012.jpg	Edgar Link	pending
g137981kf03i013.jpg	Edgar Link	pending
hpt-20130630.xml	Edgar Link	completed
hpt-20130630.xsd	Edgar Link	pending
hpt-20130630_cal.xml	Edgar Link	unprocessable
hpt-20130630_def.xml	Edgar Link	unprocessable
hpt-20130630_lab.xml	Edgar Link	unprocessable
hpt-20130630_pre.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$SVC
Service Properties Trust Stock $svc

2013 Q3 Form 10-Q Financial Statement

#000110465913060780 Filed on August 07, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SVC Service Properties Trust Stock $svc

2013 Q3 Form 10-Q Financial Statement

#000110465913060780 Filed on August 07, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SVC
Service Properties Trust Stock $svc