$SVC
Service Properties Trust Stock $svc

$svc Overview Financials Valuation SEC Filings Company Website

2014 Q3 Form 10-Q Financial Statement

#000110465914059213 Filed on August 11, 2014

Income Statement

Concept	2014 Q3	2014 Q2	2013 Q4
Revenue	$459.6M	$451.9M	$384.8M
YoY Change	11.48%	9.6%	19.39%
Cost Of Revenue	$279.6M	$270.8M	$224.5M
YoY Change	11.88%	8.97%	29.69%
Gross Profit	$180.1M	$181.1M	$160.3M
YoY Change	10.9%	10.56%	7.44%
Gross Profit Margin	39.19%	40.08%	41.66%
Selling, General & Admin	$16.80M	$13.20M	$12.90M
YoY Change	28.24%	10.92%	10.26%
% of Gross Profit	9.33%	7.29%	8.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$79.60M	$78.76M	$77.40M
YoY Change	4.67%	7.02%	12.83%
% of Gross Profit	44.2%	43.49%	48.28%
Operating Expenses	$96.50M	$91.90M	$90.30M
YoY Change	8.31%	7.49%	12.45%
Operating Profit	$83.60M	$89.03M	$70.00M
YoY Change	26.01%	19.86%	1.6%
Interest Expense	-$34.30M	$34.94M	-$38.00M
YoY Change	-190.3%	-0.21%	9.51%
% of Operating Profit	-41.03%	39.25%	-54.29%
Other Income/Expense, Net
YoY Change
Pretax Income	$49.20M	$54.12M	$31.90M
YoY Change	73.0%	37.61%	32.92%
Income Tax	$0.00	$455.0K	-$500.0K
% Of Pretax Income	0.0%	0.84%	-1.57%
Net Earnings	$49.20M	$53.92M	$32.75M
YoY Change	78.47%	18.88%	22.98%
Net Earnings / Revenue	10.7%	11.93%	8.51%
Basic Earnings Per Share			$0.19
Diluted Earnings Per Share	$327.8K	$359.8K	$226.1K
COMMON SHARES
Basic Shares Outstanding	149.8M shares	149.7M shares	139.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2014 Q3	2014 Q2	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$19.10M	$15.50M	$22.50M
YoY Change	11.7%	-92.28%	12.5%
Cash & Equivalents	$19.10M	$15.52M	$22.50M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$40.30M	$39.30M	$38.10M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$59.40M	$54.80M	$60.60M
YoY Change	247.37%	-72.7%	11.81%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.687B	$5.694B	$5.660B
YoY Change	1.23%	2.71%	5.84%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$30.60M	$29.20M	$30.90M
YoY Change	0.99%	-16.09%	-24.08%
Total Long-Term Assets	$5.931B	$5.934B	$5.907B
YoY Change	0.79%	1.63%	5.84%
TOTAL ASSETS
Total Short-Term Assets	$59.40M	$54.80M	$60.60M
Total Long-Term Assets	$5.931B	$5.934B	$5.907B
Total Assets	$5.991B	$5.989B	$5.968B
YoY Change	1.5%	-0.84%	5.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$111.0M	$132.0M	$143.6M
YoY Change	-1.6%	-3.86%	-1.71%
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	$153.4M	$170.1M	$176.6M
YoY Change	5.07%	-0.23%	-1.51%
LONG-TERM LIABILITIES
Long-Term Debt	$2.835B	$2.794B	$2.704B
YoY Change	-2.12%	0.04%	-0.68%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$2.835B	$2.794B	$2.704B
YoY Change	-2.12%	0.04%	-0.68%
TOTAL LIABILITIES
Total Short-Term Liabilities	$153.4M	$170.1M	$176.6M
Total Long-Term Liabilities	$2.835B	$2.794B	$2.704B
Total Liabilities	$2.989B	$2.964B	$2.881B
YoY Change	-1.77%	0.02%	-0.72%
SHAREHOLDERS EQUITY
Retained Earnings		$2.610B	$2.518B
YoY Change		6.18%	5.58%
Common Stock			$1.496M
YoY Change			21.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.002B	$3.025B	$3.087B
YoY Change
Total Liabilities & Shareholders Equity	$5.991B	$5.989B	$5.968B
YoY Change	1.5%	-0.84%	5.89%

Cashflow Statement

Concept	2014 Q3	2014 Q2	2013 Q4
OPERATING ACTIVITIES
Net Income	$49.20M	$53.92M	$32.75M
YoY Change	78.47%	18.88%	22.98%
Depreciation, Depletion And Amortization	$79.60M	$78.76M	$77.40M
YoY Change	4.67%	7.02%	12.83%
Cash From Operating Activities	$109.5M	$138.0M	$125.9M
YoY Change	17.36%	8.92%	26.92%
INVESTING ACTIVITIES
Capital Expenditures	-$62.90M	-$114.5M	-$108.8M
YoY Change	-63.28%	-47.38%	-63.66%
Acquisitions
YoY Change
Other Investing Activities	-$2.200M	-$3.300M	-$8.100M
YoY Change	-107.41%	-88.89%	-83.96%
Cash From Investing Activities	-$65.10M	-$117.8M	-$116.9M
YoY Change	-54.03%	-52.37%	-66.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-40.80M	-38.60M	-3.500M
YoY Change	-69.87%	-112.73%	-101.38%
NET CHANGE
Cash From Operating Activities	109.5M	138.0M	125.9M
Cash From Investing Activities	-65.10M	-117.8M	-116.9M
Cash From Financing Activities	-40.80M	-38.60M	-3.500M
Net Change In Cash	3.600M	-18.40M	5.500M
YoY Change	-101.96%	-110.07%	89.66%
FREE CASH FLOW
Cash From Operating Activities	$109.5M	$138.0M	$125.9M
Capital Expenditures	-$62.90M	-$114.5M	-$108.8M
Free Cash Flow	$172.4M	$252.5M	$234.7M
YoY Change	-34.85%	-26.66%	-41.12%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	75000	USD
CY2013Q2	hpt	Deferred Percentage Rent DeferredPercentageRent	672000	USD
	hpt	Deferred Percentage Rent DeferredPercentageRent	1282000	USD
	us-gaap	Earnings Per Share Potentially Dilutive Securities EarningsPerSharePotentiallyDilutiveSecurities	0
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q2	hpt	Ownership Percentage Held In Subsidiary OwnershipPercentageHeldInSubsidiary	1.00	pure
CY2014Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	31463000	USD
CY2014Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	56092000	USD
CY2014Q2	us-gaap	Deferred Revenue DeferredRevenue	0	USD
CY2013Q2	us-gaap	Deferred Revenue DeferredRevenue	0	USD
	hpt	Number Of Operating Leases Rental Income Not Recognized On Straight Line Basis NumberOfOperatingLeasesRentalIncomeNotRecognizedOnStraightLineBasis	1	item
CY2014Q2	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	33000	USD
CY2014Q2	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	5531000	USD
CY2013Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	5456000	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	2014-06-30
CY2014Q2	hpt	Deferred Percentage Rent DeferredPercentageRent	698000	USD
CY2013Q2	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	36000	USD
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	149796927	shares
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	98000	USD
	hpt	Real Estate Improvements Funded RealEstateImprovementsFunded	98592000	USD
	hpt	Increase Decrease Operating Agreements Annual Minimum Returns And Rents IncreaseDecreaseOperatingAgreementsAnnualMinimumReturnsAndRents	7355000	USD
CY2013Q4	us-gaap	Assets Assets	5967544000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1071000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2518054000	USD
CY2014Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	455000	USD
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-22000	USD
CY2014Q2	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-22000	USD
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	71000	USD
CY2014Q2	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	40000	USD
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1022000	USD
CY2014Q2	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	437000	USD
CY2014Q2	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	387248000	USD
CY2014Q2	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	63736000	USD
CY2014Q2	hpt	Furniture Fixtures And Equipment Reserve Income Leased Hotel Properties FurnitureFixturesAndEquipmentReserveIncomeLeasedHotelProperties	916000	USD
CY2014Q2	us-gaap	Revenues Revenues	451900000	USD
CY2014Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	78763000	USD
CY2014Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	162000	USD
CY2014Q2	us-gaap	Costs And Expenses CostsAndExpenses	362869000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	89031000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	34941000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	54115000	USD
CY2014Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	125000	USD
CY2014Q2	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	130000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	53915000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	717184000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	127122000	USD
	hpt	Furniture Fixtures And Equipment Reserve Income Leased Hotel Properties FurnitureFixturesAndEquipmentReserveIncomeLeasedHotelProperties	1844000	USD
	us-gaap	Revenues Revenues	846150000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	501395000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	157050000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	24631000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	223000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	683299000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	162851000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	50000	USD
	us-gaap	Interest Expense InterestExpense	70309000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	92378000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	28000	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	130000	USD
	us-gaap	Net Income Loss NetIncomeLoss	91465000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1071000	USD
CY2014Q2	us-gaap	Assets Assets	5988925000	USD
CY2014Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	5166000	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	Revenues Revenues	412322000	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	Asset Impairment Charges AssetImpairmentCharges	2171000	USD
CY2013Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	7417365000	USD
CY2014Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	1865135000	USD
CY2013Q2	us-gaap	Costs And Expenses CostsAndExpenses	338044000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	74278000	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 Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	39324000	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5950000	USD
CY2013Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	79000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	45353000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	641528000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	124068000	USD
	hpt	Furniture Fixtures And Equipment Reserve Income Leased Hotel Properties FurnitureFixturesAndEquipmentReserveIncomeLeasedHotelProperties	1192000	USD
	us-gaap	Revenues Revenues	766788000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	455192000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	145878000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	24062000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2090000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2171000	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 Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	67272000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5432000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	155000	USD
	us-gaap	Net Income Loss NetIncomeLoss	72859000	USD
	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	214000	USD
CY2013Q4	us-gaap	Due From Related Parties DueFromRelatedParties	38064000	USD
CY2014Q2	hpt	Cash Flow Available For Payment Of Operating Arrangement Annual Rent Or Return Deficit CashFlowAvailableForPaymentOfOperatingArrangementAnnualRentOrReturnDeficit	4449000	USD
CY2013Q2	hpt	Cash Flow Available For Payment Of Operating Arrangement Annual Rent Or Return Deficit CashFlowAvailableForPaymentOfOperatingArrangementAnnualRentOrReturnDeficit	5424000	USD
	hpt	Cash Flow Available For Payment Of Operating Arrangement Annual Rent Or Return Deficit CashFlowAvailableForPaymentOfOperatingArrangementAnnualRentOrReturnDeficit	25291000	USD
	hpt	Cash Flow Available For Payment Of Operating Arrangement Annual Rent Or Return Deficit CashFlowAvailableForPaymentOfOperatingArrangementAnnualRentOrReturnDeficit	29836000	USD
CY2014Q2	us-gaap	Land Land	1485077000	USD
CY2013Q4	us-gaap	Land Land	1470513000	USD
CY2014Q2	hpt	Investment Building Improvements And Equipment InvestmentBuildingImprovementsAndEquipment	6073936000	USD
CY2013Q4	hpt	Investment Building Improvements And Equipment InvestmentBuildingImprovementsAndEquipment	5946852000	USD
CY2014Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	7559013000	USD
CY2013Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	1757151000	USD
CY2014Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5693878000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	200737000	USD
CY2013Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5660214000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15520000	USD
CY2014Q2	us-gaap	Replacement Reserve Escrow ReplacementReserveEscrow	29239000	USD
CY2013Q4	us-gaap	Replacement Reserve Escrow ReplacementReserveEscrow	30873000	USD
CY2014Q2	us-gaap	Other Assets OtherAssets	211037000	USD
CY2014Q2	us-gaap	Line Of Credit LineOfCredit	40000000	USD
CY2014Q2	us-gaap	Unsecured Debt UnsecuredDebt	400000000	USD
CY2014Q2	us-gaap	Senior Notes SeniorNotes	2345527000	USD
CY2014Q2	us-gaap	Convertible Debt ConvertibleDebt	8478000	USD
CY2014Q2	us-gaap	Security Deposit Liability SecurityDepositLiability	32979000	USD
CY2013Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	5166000	USD
CY2014Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	5166000	USD
CY2014Q2	us-gaap	Other Liabilities OtherLiabilities	112836000	USD
CY2014Q2	us-gaap	Liabilities Liabilities	2964141000	USD
CY2014Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4114477000	USD
CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	13053000	USD
CY2014Q2	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	19155000	USD
CY2014Q2	hpt	Cumulative Preferred Stock Distributions CumulativePreferredStockDistributions	290317000	USD
CY2014Q2	hpt	Cumulative Common Stock Distributions CumulativeCommonStockDistributions	3703553000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	3024784000	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5988925000	USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	149606024	shares
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CY2014Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	2497000	USD
CY2013Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	8097000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	10332000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	16194000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	56665000	USD
CY2013Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	3429000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-2941000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	15849000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-23000	USD
CY2013Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	73000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-42000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	81000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2520000	USD
CY2013Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	3356000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2899000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	15768000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	56435000	USD
CY2013Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	48709000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	88566000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	88627000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	149753000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	139743000	shares
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	48749000	USD
CY2013Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37256000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	81133000	USD
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	149695000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	132624000	shares
CY2014Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.33
	hpt	Proceeds Received From Settlement Of Eminent Domain Taking ProceedsReceivedFromSettlementOfEminentDomainTaking	6178000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	825000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-148951000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-311841000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	393474000	USD
	us-gaap	Real Estate Improvements RealEstateImprovements	-113712000	USD
	hpt	Payments For Ff And E Reserve PaymentsForFFAndEReserve	2511000	USD
	hpt	Payments For Ff And E Reserve PaymentsForFFAndEReserve	29720000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	4288000	USD
CY2013Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.27
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.54
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.43
CY2014Q2	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1354000	USD
CY2013Q2	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1524000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3184000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3036000	USD
	us-gaap	Straight Line Rent StraightLineRent	75000	USD
	us-gaap	Straight Line Rent StraightLineRent	98000	USD
	hpt	Security Deposits Replenished Applied To Payment Shortfalls SecurityDepositsReplenishedAppliedToPaymentShortfalls	5123000	USD
	hpt	Furniture Fixtures And Equipment Reserve Income FurnitureFixturesAndEquipmentReserveIncome	26852000	USD
	hpt	Furniture Fixtures And Equipment Reserve Income FurnitureFixturesAndEquipmentReserveIncome	14311000	USD
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	342000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7068000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1884000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1764000	USD
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	8673000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4221000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	11063000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-9355000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2613000	USD
	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	-815000	USD
	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	-6295000	USD
	hpt	Real Estate Other Acquisitions And Deposits RealEstateOtherAcquisitionsAndDeposits	-60000000	USD
	hpt	Real Estate Other Acquisitions And Deposits RealEstateOtherAcquisitionsAndDeposits	-168409000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	217102000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	171904000	USD
	us-gaap	Real Estate Improvements RealEstateImprovements	-96081000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	346616000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	299661000	USD
	us-gaap	Maturities Of Senior Debt MaturitiesOfSeniorDebt	300000000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	420000000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	245000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	380000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	475000000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	6231000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2529000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	10332000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	16194000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	145184000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	123787000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-75131000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	320625000	USD
	us-gaap	Interest Paid InterestPaid	71365000	USD
	us-gaap	Interest Paid InterestPaid	66407000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-6980000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	180688000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	3754000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1944000	USD
	hpt	Property Managers Deposits In Ff And E Reserve PropertyManagersDepositsInFFAndEReserve	23608000	USD
	hpt	Property Managers Deposits In Ff And E Reserve PropertyManagersDepositsInFFAndEReserve	13718000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	-27753000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	-49382000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	22500000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	20049000	USD
CY2014Q2	us-gaap	Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple	53785000	USD
CY2013Q2	us-gaap	Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple	45353000	USD
	us-gaap	Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple	91335000	USD
	us-gaap	Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple	72859000	USD
CY2014Q2	hpt	Number Of Management Agreements Or Leases NumberOfManagementAgreementsOrLeases	11	item
CY2013Q4	us-gaap	Other Assets OtherAssets	215893000	USD
CY2013Q4	us-gaap	Unsecured Debt UnsecuredDebt	400000000	USD
CY2013Q4	us-gaap	Senior Notes SeniorNotes	2295527000	USD
CY2013Q4	us-gaap	Convertible Debt ConvertibleDebt	8478000	USD
CY2013Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	27876000	USD
CY2013Q4	us-gaap	Other Liabilities OtherLiabilities	130448000	USD
CY2013Q4	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	13194000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	2880689000	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	1496000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4109600000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	15952000	USD
CY2013Q4	hpt	Cumulative Preferred Stock Distributions CumulativePreferredStockDistributions	279985000	USD
CY2013Q4	hpt	Cumulative Common Stock Distributions CumulativeCommonStockDistributions	3558369000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	3086855000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5967544000	USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q2	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	270778000	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13166000	USD
CY2014Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	25000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	455000	USD
CY2014Q2	us-gaap	Due From Related Parties DueFromRelatedParties	39251000	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2609519000	USD
CY2013Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	907000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1637000	USD
CY2013Q2	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	547000	USD
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	897000	USD
CY2013Q2	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	31000	USD
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	62000	USD
CY2013Q2	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	329000	USD
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	678000	USD
CY2013Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6857000	USD
CY2014Q2	dei	Entity Number Of Employees EntityNumberOfEmployees	0	item

Files In Submission

Name	View Source	Status
0001104659-14-059213-index-headers.html	Edgar Link	pending
0001104659-14-059213-index.html	Edgar Link	pending
0001104659-14-059213.txt	Edgar Link	pending
0001104659-14-059213-xbrl.zip	Edgar Link	pending
a14-14086_110q.htm	Edgar Link	pending
a14-14086_1ex10d3.htm	Edgar Link	pending
a14-14086_1ex10d4.htm	Edgar Link	pending
a14-14086_1ex12d1.htm	Edgar Link	pending
a14-14086_1ex12d2.htm	Edgar Link	pending
a14-14086_1ex31d1.htm	Edgar Link	pending
a14-14086_1ex31d2.htm	Edgar Link	pending
a14-14086_1ex31d3.htm	Edgar Link	pending
a14-14086_1ex31d4.htm	Edgar Link	pending
a14-14086_1ex32d1.htm	Edgar Link	pending
a14-14086_1ex3d1.htm	Edgar Link	pending
a14-14086_1ex3d2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
hpt-20140630.xml	Edgar Link	completed
hpt-20140630.xsd	Edgar Link	pending
hpt-20140630_cal.xml	Edgar Link	unprocessable
hpt-20140630_def.xml	Edgar Link	unprocessable
hpt-20140630_lab.xml	Edgar Link	unprocessable
hpt-20140630_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
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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

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$SVC
Service Properties Trust Stock $svc

2014 Q3 Form 10-Q Financial Statement

#000110465914059213 Filed on August 11, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SVC Service Properties Trust Stock $svc

2014 Q3 Form 10-Q Financial Statement

#000110465914059213 Filed on August 11, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SVC
Service Properties Trust Stock $svc