$SVC
Service Properties Trust Stock $svc

$svc Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-Q Financial Statement

#000110465913080828 Filed on November 05, 2013

Income Statement

Concept	2013 Q4	2013 Q3	2012 Q3
Revenue	$384.8M	$412.3M	$330.1M
YoY Change	19.39%	24.91%	3.57%
Cost Of Revenue	$224.5M	$249.9M	$184.6M
YoY Change	29.69%	35.37%	9.69%
Gross Profit	$160.3M	$162.4M	$145.5M
YoY Change	7.44%	11.62%	-3.26%
Gross Profit Margin	41.66%	39.39%	44.08%
Selling, General & Admin	$12.90M	$13.10M	$10.30M
YoY Change	10.26%	27.18%	-8.85%
% of Gross Profit	8.05%	8.07%	7.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$77.40M	$76.05M	$66.57M
YoY Change	12.83%	14.24%	16.57%
% of Gross Profit	48.28%	46.83%	45.75%
Operating Expenses	$90.30M	$89.10M	$76.90M
YoY Change	12.45%	15.86%	12.43%
Operating Profit	$70.00M	$66.34M	$68.52M
YoY Change	1.6%	-3.17%	-16.06%
Interest Expense	-$38.00M	$37.99M	$34.85M
YoY Change	9.51%	8.99%	4.0%
% of Operating Profit	-54.29%	57.26%	50.87%
Other Income/Expense, Net
YoY Change
Pretax Income	$31.90M	$28.44M	$44.50M
YoY Change	32.92%	-36.08%	-7.59%
Income Tax	-$500.0K	$873.0K	-$163.0K
% Of Pretax Income	-1.57%	3.07%	-0.37%
Net Earnings	$32.75M	$27.57M	$44.66M
YoY Change	22.98%	-38.27%	-6.04%
Net Earnings / Revenue	8.51%	6.69%	13.53%
Basic Earnings Per Share	$0.19	$0.12	$0.24
Diluted Earnings Per Share	$226.1K	$197.4K	$0.24
COMMON SHARES
Basic Shares Outstanding	139.8M shares	139.7M shares	123.6M shares
Diluted Shares Outstanding			123.6M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$22.50M	$17.10M	$17.10M
YoY Change	12.5%	0.0%	163.08%
Cash & Equivalents	$22.50M	$17.12M	$17.12M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$38.10M
Other Receivables	$0.00
Total Short-Term Assets	$60.60M	$17.10M	$17.10M
YoY Change	11.81%	0.0%	163.08%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.660B	$5.618B	$5.096B
YoY Change	5.84%	10.25%	7.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$30.90M	$30.30M	$38.90M
YoY Change	-24.08%	-22.11%	-77.53%
Total Long-Term Assets	$5.907B	$5.885B	$5.356B
YoY Change	5.84%	9.88%	4.92%
TOTAL ASSETS
Total Short-Term Assets	$60.60M	$17.10M	$17.10M
Total Long-Term Assets	$5.907B	$5.885B	$5.356B
Total Assets	$5.968B	$5.902B	$5.373B
YoY Change	5.89%	9.84%	5.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$143.6M	$112.8M	$100.5M
YoY Change	-1.71%	12.24%	14.2%
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	$176.6M	$146.0M	$196.1M
YoY Change	-1.51%	-25.55%	-5.63%
LONG-TERM LIABILITIES
Long-Term Debt	$2.704B	$2.897B	$2.402B
YoY Change	-0.68%	20.59%	15.42%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$2.704B	$2.897B	$2.402B
YoY Change	-0.68%	20.59%	15.42%
TOTAL LIABILITIES
Total Short-Term Liabilities	$176.6M	$146.0M	$196.1M
Total Long-Term Liabilities	$2.704B	$2.897B	$2.402B
Total Liabilities	$2.881B	$3.042B	$2.598B
YoY Change	-0.72%	17.11%	13.51%
SHAREHOLDERS EQUITY
Retained Earnings	$2.518B	$2.485B	$2.350B
YoY Change	5.58%	5.75%
Common Stock	$1.496M	$1.398M	$3.467B
YoY Change	21.04%	-99.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.087B	$2.859B	$2.775B
YoY Change
Total Liabilities & Shareholders Equity	$5.968B	$5.902B	$5.373B
YoY Change	5.89%	9.84%	5.12%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2012 Q3
OPERATING ACTIVITIES
Net Income	$32.75M	$27.57M	$44.66M
YoY Change	22.98%	-38.27%	-6.04%
Depreciation, Depletion And Amortization	$77.40M	$76.05M	$66.57M
YoY Change	12.83%	14.24%	16.57%
Cash From Operating Activities	$125.9M	$93.30M	$84.30M
YoY Change	26.92%	10.68%	3.06%
INVESTING ACTIVITIES
Capital Expenditures	-$108.8M	-$171.3M	-$151.9M
YoY Change	-63.66%	12.77%	619.91%
Acquisitions
YoY Change
Other Investing Activities	-$8.100M	$29.70M	$74.70M
YoY Change	-83.96%	-60.24%	48.21%
Cash From Investing Activities	-$116.9M	-$141.6M	-$77.20M
YoY Change	-66.59%	83.42%	-363.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.500M	-135.4M	-14.60M
YoY Change	-101.38%	827.4%	-86.47%
NET CHANGE
Cash From Operating Activities	125.9M	93.30M	84.30M
Cash From Investing Activities	-116.9M	-141.6M	-77.20M
Cash From Financing Activities	-3.500M	-135.4M	-14.60M
Net Change In Cash	5.500M	-183.7M	-7.500M
YoY Change	89.66%	2349.33%	-334.38%
FREE CASH FLOW
Cash From Operating Activities	$125.9M	$93.30M	$84.30M
Capital Expenditures	-$108.8M	-$171.3M	-$151.9M
Free Cash Flow	$234.7M	$264.6M	$236.2M
YoY Change	-41.12%	12.02%	129.54%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	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	2013-09-30
	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
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	139831549	shares
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2013Q3	hpt	Ownership Percentage Held In Subsidiary OwnershipPercentageHeldInSubsidiary	1.00	pure
CY2013Q3	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	26517000	USD
CY2013Q3	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	37688000	USD
CY2013Q3	us-gaap	Deferred Revenue DeferredRevenue	0	USD
CY2012Q3	us-gaap	Deferred Revenue DeferredRevenue	0	USD
	hpt	Number Of Operating Leases Rental Income Not Recognized On Straight Line Basis NumberOfOperatingLeasesRentalIncomeNotRecognizedOnStraightLineBasis	1	item
CY2012Q3	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	-52000	USD
	us-gaap	Straight Line Rent StraightLineRent	243000	USD
	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	243000	USD
	us-gaap	Straight Line Rent StraightLineRent	272000	USD
CY2012Q3	hpt	Deferred Percentage Rent DeferredPercentageRent	919000	USD
	hpt	Deferred Percentage Rent DeferredPercentageRent	3481000	USD
CY2013Q3	hpt	Deferred Percentage Rent DeferredPercentageRent	464000	USD
	hpt	Deferred Percentage Rent DeferredPercentageRent	1746000	USD
CY2013Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
	us-gaap	Earnings Per Share Potentially Dilutive Securities EarningsPerSharePotentiallyDilutiveSecurities	0
	us-gaap	Earnings Per Share Potentially Dilutive Securities EarningsPerSharePotentiallyDilutiveSecurities	0
CY2013Q3	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	475	Property
CY2013Q3	hpt	Number Of Management Agreements Or Leases NumberOfManagementAgreementsOrLeases	11	item
	hpt	Real Estate Improvements Funded RealEstateImprovementsFunded	238771000	USD
	hpt	Increase Decrease Operating Agreements Annual Minimum Returns And Rents IncreaseDecreaseOperatingAgreementsAnnualMinimumReturnsAndRents	19135000	USD
CY2013Q3	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	899000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2535000	USD
CY2013Q3	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	420000	USD
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1317000	USD
	hpt	Furniture Fixtures And Equipment Reserve Income Leased Hotel Properties FurnitureFixturesAndEquipmentReserveIncomeLeasedHotelProperties	1828000	USD
CY2013Q3	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	16000	USD
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	78000	USD
CY2013Q3	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	463000	USD
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1140000	USD
CY2013Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-26000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7094000	USD
CY2013Q3	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	173000	USD
	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	272000	USD
CY2013Q3	hpt	Related Party Employees Number RelatedPartyEmployeesNumber	0	item
CY2012Q3	hpt	Cash Flow Available For Payment Of Operating Arrangement Annual Rent Or Return Deficit CashFlowAvailableForPaymentOfOperatingArrangementAnnualRentOrReturnDeficit	20300000	USD
	hpt	Cash Flow Available For Payment Of Operating Arrangement Annual Rent Or Return Deficit CashFlowAvailableForPaymentOfOperatingArrangementAnnualRentOrReturnDeficit	46697000	USD
CY2013Q3	hpt	Cash Flow Available For Payment Of Operating Arrangement Annual Rent Or Return Deficit CashFlowAvailableForPaymentOfOperatingArrangementAnnualRentOrReturnDeficit	15258000	USD
	hpt	Cash Flow Available For Payment Of Operating Arrangement Annual Rent Or Return Deficit CashFlowAvailableForPaymentOfOperatingArrangementAnnualRentOrReturnDeficit	44475000	USD
CY2013Q3	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	348908000	USD
CY2013Q3	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	62731000	USD
CY2013Q3	hpt	Furniture Fixtures And Equipment Reserve Income Leased Hotel Properties FurnitureFixturesAndEquipmentReserveIncomeLeasedHotelProperties	636000	USD
CY2013Q3	us-gaap	Revenues Revenues	412275000	USD
CY2013Q3	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	249862000	USD
CY2013Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	76048000	USD
CY2013Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13094000	USD
CY2013Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1090000	USD
CY2013Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	5837000	USD
CY2013Q3	us-gaap	Costs And Expenses CostsAndExpenses	345931000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	66344000	USD
CY2013Q3	us-gaap	Interest And Other Income InterestAndOtherIncome	18000	USD
CY2013Q3	us-gaap	Interest Expense InterestExpense	37986000	USD
CY2013Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	64000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	28440000	USD
CY2013Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	5199000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	873000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	27567000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	990436000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	186799000	USD
	us-gaap	Revenues Revenues	1179063000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	705054000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	221926000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	37156000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	3180000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	8008000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	975324000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	203739000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	97000	USD
	us-gaap	Interest Expense InterestExpense	108188000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	219000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-7849000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-13000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	95867000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4559000	USD
	us-gaap	Net Income Loss NetIncomeLoss	100426000	USD
CY2012Q3	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	251722000	USD
CY2012Q3	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	73915000	USD
CY2012Q3	hpt	Furniture Fixtures And Equipment Reserve Income Leased Hotel Properties FurnitureFixturesAndEquipmentReserveIncomeLeasedHotelProperties	4431000	USD
CY2012Q3	us-gaap	Revenues Revenues	330068000	USD
CY2012Q3	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	184566000	USD
CY2012Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	66566000	USD
CY2012Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10336000	USD
CY2012Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	84000	USD
CY2012Q3	us-gaap	Costs And Expenses CostsAndExpenses	261552000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	68516000	USD
CY2012Q3	us-gaap	Interest And Other Income InterestAndOtherIncome	116000	USD
CY2012Q3	us-gaap	Interest Expense InterestExpense	34854000	USD
CY2012Q3	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	10602000	USD
CY2012Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	115000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	44495000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-163000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	44658000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	741775000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	220863000	USD
	hpt	Furniture Fixtures And Equipment Reserve Income Leased Hotel Properties FurnitureFixturesAndEquipmentReserveIncomeLeasedHotelProperties	12033000	USD
	us-gaap	Revenues Revenues	974671000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	527806000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	192206000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	32333000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1648000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	889000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	754882000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	219789000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	233000	USD
	us-gaap	Interest Expense InterestExpense	101660000	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	10602000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	236000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	129200000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3908000	USD
	us-gaap	Net Income Loss NetIncomeLoss	125292000	USD
CY2013Q3	us-gaap	Assets Assets	5901865000	USD
CY2012Q4	us-gaap	Assets Assets	5635125000	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	Replacement Reserve Escrow ReplacementReserveEscrow	40744000	USD
CY2012Q4	us-gaap	Other Assets OtherAssets	226383000	USD
CY2013Q3	us-gaap	Other Assets OtherAssets	236387000	USD
CY2013Q3	us-gaap	Line Of Credit LineOfCredit	193000000	USD
CY2012Q4	us-gaap	Line Of Credit LineOfCredit	320000000	USD
CY2013Q3	us-gaap	Unsecured Debt UnsecuredDebt	400000000	USD
CY2012Q4	us-gaap	Unsecured Debt UnsecuredDebt	400000000	USD
CY2013Q3	us-gaap	Senior Notes SeniorNotes	2295027000	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
CY2013Q3	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5618027000	USD
CY2013Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2013Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	139831549	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	123637424	shares
CY2013Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	139831549	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	123637424	shares
CY2013Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2012Q3	us-gaap	Preferred Stock Redemption Premium PreferredStockRedemptionPremium	5040000	USD
	us-gaap	Preferred Stock Redemption Premium PreferredStockRedemptionPremium	5627000	USD
	us-gaap	Preferred Stock Redemption Premium PreferredStockRedemptionPremium	7984000	USD
CY2012Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	10138000	USD
CY2013Q3	us-gaap	Replacement Reserve Escrow ReplacementReserveEscrow	30333000	USD
CY2013Q3	us-gaap	Security Deposit Liability SecurityDepositLiability	28023000	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
CY2013Q3	us-gaap	Liabilities Liabilities	3042466000	USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q3	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
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	2733798000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5635125000	USD
CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	2859399000	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5901865000	USD
CY2013Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3847958000	USD
CY2013Q3	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	7326092000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	21393000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	32048000	USD
CY2012Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	29480000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	73406000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	85260000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	737000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	8000000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	2820000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-35000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	68000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-31000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	772000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	7932000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2851000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	45430000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	108358000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	128143000	USD
CY2013Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	139764000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	123577000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	135030000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	123553000	shares
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1945000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1535000	USD
	hpt	Property Managers Deposits In Ff And E Reserve PropertyManagersDepositsInFFAndEReserve	22084000	USD
	hpt	Property Managers Deposits In Ff And E Reserve PropertyManagersDepositsInFFAndEReserve	17452000	USD
CY2013Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.12
CY2012Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.24
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.54
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.69
CY2013Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-7836000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19731000	USD
CY2013Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	16741000	USD
CY2013Q3	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1584000	USD
CY2012Q3	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1694000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	4620000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	4648000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1044000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-161000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	7791000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	5679000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-21806000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-15354000	USD
	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	-10433000	USD
	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	8347000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	265218000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	264662000	USD
	hpt	Real Estate Other Acquisitions And Deposits RealEstateOtherAcquisitionsAndDeposits	-214607000	USD
	hpt	Real Estate Other Acquisitions And Deposits RealEstateOtherAcquisitionsAndDeposits	-150500000	USD
	us-gaap	Real Estate Improvements RealEstateImprovements	-198165000	USD
	us-gaap	Real Estate Improvements RealEstateImprovements	-195089000	USD
	hpt	Payments For Ff And E Reserve PaymentsForFFAndEReserve	40606000	USD
	hpt	Payments For Ff And E Reserve PaymentsForFFAndEReserve	67652000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	34204000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-453378000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-379037000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	393475000	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	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	299661000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	491975000	USD
	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	167500000	USD
	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	236250000	USD
	us-gaap	Maturities Of Senior Debt MaturitiesOfSeniorDebt	387829000	USD
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	70576000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	418000000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	378000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	545000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	527000000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2545000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	6394000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	21394000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	32048000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	189468000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	166789000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	185229000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	123196000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-2931000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	8821000	USD
	us-gaap	Interest Paid InterestPaid	120753000	USD
	us-gaap	Interest Paid InterestPaid	120153000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	-73101000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	-101381000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2128000	USD
CY2013Q3	hpt	Cumulative Preferred Stock Distributions CumulativePreferredStockDistributions	274820000	USD
CY2013Q3	hpt	Cumulative Common Stock Distributions CumulativeCommonStockDistributions	3491250000	USD
CY2012Q3	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	108000	USD
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2551000	USD
CY2013Q3	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue
CY2012Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue
	hpt	Security Deposits Replenished Applied To Payment Shortfalls SecurityDepositsReplenishedAppliedToPaymentShortfalls	1355000	USD
	hpt	Security Deposits Replenished Applied To Payment Shortfalls SecurityDepositsReplenishedAppliedToPaymentShortfalls	-17493000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2533000	USD
CY2013Q3	hpt	Number Of Real Estate Properties Held For Sale NumberOfRealEstatePropertiesHeldForSale	1	Property
	hpt	Furniture Fixtures And Equipment Reserve Income FurnitureFixturesAndEquipmentReserveIncome	22458000	USD
	hpt	Furniture Fixtures And Equipment Reserve Income FurnitureFixturesAndEquipmentReserveIncome	16631000	USD
CY2013Q3	us-gaap	Preferred Stock Redemption Premium PreferredStockRedemptionPremium	5627000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	17118000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	17124000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8303000	USD
CY2012Q3	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-276000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4550000	USD
CY2012Q3	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-410000	USD
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1921000	USD
CY2012Q3	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	26000	USD
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	78000	USD
CY2012Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	113000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-643000	USD
CY2013Q3	us-gaap	Land Land	1472184000	USD
CY2013Q3	hpt	Investment Building Improvements And Equipment InvestmentBuildingImprovementsAndEquipment	5853908000	USD
CY2013Q3	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	1708065000	USD
CY2013Q3	us-gaap	Convertible Debt ConvertibleDebt	8478000	USD
CY2013Q3	us-gaap	Other Liabilities OtherLiabilities	97585000	USD
CY2013Q3	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	15187000	USD
CY2013Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	5166000	USD
CY2013Q3	us-gaap	Common Stock Value CommonStockValue	1398000	USD
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2485302000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	10704000	USD

Files In Submission

Name	View Source	Status
0001104659-13-080828-index-headers.html	Edgar Link	pending
0001104659-13-080828-index.html	Edgar Link	pending
0001104659-13-080828.txt	Edgar Link	pending
0001104659-13-080828-xbrl.zip	Edgar Link	pending
a13-19665_110q.htm	Edgar Link	pending
a13-19665_1ex10d4.htm	Edgar Link	pending
a13-19665_1ex12d1.htm	Edgar Link	pending
a13-19665_1ex12d2.htm	Edgar Link	pending
a13-19665_1ex31d1.htm	Edgar Link	pending
a13-19665_1ex31d2.htm	Edgar Link	pending
a13-19665_1ex31d3.htm	Edgar Link	pending
a13-19665_1ex31d4.htm	Edgar Link	pending
a13-19665_1ex32d1.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
hpt-20130930.xml	Edgar Link	completed
hpt-20130930.xsd	Edgar Link	pending
hpt-20130930_cal.xml	Edgar Link	unprocessable
hpt-20130930_def.xml	Edgar Link	unprocessable
hpt-20130930_lab.xml	Edgar Link	unprocessable
hpt-20130930_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
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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

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$SVC
Service Properties Trust Stock $svc

2013 Q4 Form 10-Q Financial Statement

#000110465913080828 Filed on November 05, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SVC Service Properties Trust Stock $svc

2013 Q4 Form 10-Q Financial Statement

#000110465913080828 Filed on November 05, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SVC
Service Properties Trust Stock $svc