XML 84 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Real Estate and Accumulated Depreciation | 12 Months Ended
--- | ---
Dec. 31, 2011
Real Estate and Accumulated Depreciation Disclosure [Abstract] |
Real Estate and Accumulated Depreciation | DiamondRock Hospitality Company Schedule III - Real Estate and Accumulated Depreciation As of December 31, 2011 (in thousands)
|  |  |  |  |  |  |  | Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  | Initial Cost |  | Capitalized |  | Gross Amount at End of Year |  |  |  |  |  |  |  |
|  |  |  |  |  | Building and |  | Subsequent to |  |  |  | Building and |  |  |  | Accumulated |  | Net Book |  | Year of |  | Depreciation
Description |  | Encumbrances |  | Land |  | Improvements |  | Acquisition |  | Land |  | Improvements |  | Total |  | Depreciation |  | Value |  | Acquisition |  | Life
Austin Renaissance |  | $ | (83,000 | ) |  | $ | 9,283 |  |  | $ | 93,815 |  |  | $ | 522 |  |  | $ | 9,283 |  |  | $ | 94,337 |  |  | $ | 103,620 |  |  | $ | (11,919 | ) |  | $ | 91,701 |  |  | 2006 |  | 40 Years
Atlanta Alpharetta Marriott |  | — |  |  | 3,623 |  |  | 33,503 |  |  | 732 |  |  | 3,623 |  |  | 34,235 |  |  | 37,858 |  |  | (5,575 | ) |  | 32,283 |  |  | 2005 |  | 40 Years
Atlanta Westin North at Perimeter |  | — |  |  | 7,490 |  |  | 51,124 |  |  | 1,481 |  |  | 7,490 |  |  | 52,605 |  |  | 60,095 |  |  | (7,441 | ) |  | 52,654 |  |  | 2006 |  | 40 Years
Bethesda Marriott Suites |  | — |  |  | — |  |  | 45,656 |  |  | 1,582 |  |  | — |  |  | 47,238 |  |  | 47,238 |  |  | (8,242 | ) |  | 38,996 |  |  | 2004 |  | 40 Years
Boston Westin Waterfront |  | — |  |  | — |  |  | 273,696 |  |  | 16,383 |  |  | — |  |  | 290,079 |  |  | 290,079 |  |  | (35,546 | ) |  | 254,533 |  |  | 2007 |  | 40 Years
Chicago Marriott Downtown |  | (214,324 | ) |  | 36,900 |  |  | 347,921 |  |  | 18,134 |  |  | 36,900 |  |  | 366,055 |  |  | 402,955 |  |  | (51,909 | ) |  | 351,046 |  |  | 2006 |  | 40 Years
Conrad Chicago |  | — |  |  | 31,650 |  |  | 76,961 |  |  | 1,432 |  |  | 31,650 |  |  | 78,393 |  |  | 110,043 |  |  | (10,021 | ) |  | 100,022 |  |  | 2006 |  | 40 Years
Courtyard Denver |  | (27,034 | ) |  | 9,400 |  |  | 36,180 |  |  | — |  |  | 9,400 |  |  | 36,180 |  |  | 45,580 |  |  | (417 | ) |  | 45,163 |  |  | 2011 |  | 40 Years
Courtyard Manhattan/Fifth Avenue |  | (50,708 | ) |  | — |  |  | 34,685 |  |  | 1,973 |  |  | — |  |  | 36,658 |  |  | 36,658 |  |  | (6,469 | ) |  | 30,189 |  |  | 2004 |  | 40 Years
Courtyard Manhattan/Midtown East |  | (42,303 | ) |  | 16,500 |  |  | 54,812 |  |  | 1,788 |  |  | 16,500 |  |  | 56,600 |  |  | 73,100 |  |  | (9,912 | ) |  | 63,188 |  |  | 2004 |  | 40 Years
Frenchman's Reef & Morning Star Marriott Beach Resort |  | (59,645 | ) |  | 17,713 |  |  | 50,697 |  |  | 36,817 |  |  | 17,713 |  |  | 87,514 |  |  | 105,227 |  |  | (8,958 | ) |  | 96,269 |  |  | 2005 |  | 40 Years
Hilton Garden Inn Chelsea/New York City |  | — |  |  | 14,800 |  |  | 51,458 |  |  | 373 |  |  | 14,800 |  |  | 51,831 |  |  | 66,631 |  |  | (1,692 | ) |  | 64,939 |  |  | 2010 |  | 40 Years
Hilton Minneapolis |  | (98,950 | ) |  | — |  |  | 129,640 |  |  | 258 |  |  | — |  |  | 129,898 |  |  | 129,898 |  |  | (4,997 | ) |  | 124,901 |  |  | 2010 |  | 40 Years
JW Marriott Denver |  | (41,845 | ) |  | 9,200 |  |  | 63,183 |  |  | 20 |  |  | 9,200 |  |  | 63,203 |  |  | 72,403 |  |  | (972 | ) |  | 71,431 |  |  | 2011 |  | 40 Years
Lexington |  | — |  |  | 92,000 |  |  | 229,368 |  |  | — |  |  | 92,000 |  |  | 229,368 |  |  | 321,368 |  |  | (3,311 | ) |  | 318,057 |  |  | 2011 |  | 40 Years
Los Angeles Airport Marriott |  | (82,600 | ) |  | 24,100 |  |  | 83,077 |  |  | 5,470 |  |  | 24,100 |  |  | 88,547 |  |  | 112,647 |  |  | (14,423 | ) |  | 98,224 |  |  | 2005 |  | 40 Years
Marriott Griffin Gate Resort |  | — |  |  | 7,869 |  |  | 33,352 |  |  | 2,557 |  |  | 7,869 |  |  | 35,909 |  |  | 43,778 |  |  | (6,335 | ) |  | 37,443 |  |  | 2004 |  | 40 Years
Oak Brook Hills Marriott Resort |  | — |  |  | 9,500 |  |  | 39,128 |  |  | 4,217 |  |  | 9,500 |  |  | 43,345 |  |  | 52,845 |  |  | (7,010 | ) |  | 45,835 |  |  | 2005 |  | 40 Years
Orlando Airport Marriott |  | (58,334 | ) |  | 9,769 |  |  | 57,803 |  |  | 3,578 |  |  | 9,769 |  |  | 61,381 |  |  | 71,150 |  |  | (9,189 | ) |  | 61,961 |  |  | 2005 |  | 40 Years
Renaissance Charleston |  | — |  |  | 5,900 |  |  | 32,511 |  |  | 11 |  |  | 5,900 |  |  | 32,522 |  |  | 38,422 |  |  | (1,126 | ) |  | 37,296 |  |  | 2010 |  | 40 Years
Renaissance Worthington |  | (55,540 | ) |  | 15,500 |  |  | 63,428 |  |  | 528 |  |  | 15,500 |  |  | 63,956 |  |  | 79,456 |  |  | (10,438 | ) |  | 69,018 |  |  | 2005 |  | 40 Years
Salt Lake City Marriott Downtown |  | (30,210 | ) |  | — |  |  | 45,815 |  |  | 3,249 |  |  | 855 |  |  | 48,209 |  |  | 49,064 |  |  | (8,286 | ) |  | 40,778 |  |  | 2004 |  | 40 Years
The Lodge at Sonoma, a Renaissance Resort and Spa |  | — |  |  | 3,951 |  |  | 22,720 |  |  | 485 |  |  | 3,951 |  |  | 23,205 |  |  | 27,156 |  |  | (5,812 | ) |  | 21,344 |  |  | 2004 |  | 40 Years
Torrance Marriott South Bay |  | — |  |  | 7,241 |  |  | 48,232 |  |  | 5,056 |  |  | 7,241 |  |  | 53,288 |  |  | 60,529 |  |  | (9,168 | ) |  | 51,361 |  |  | 2005 |  | 40 Years
Waverly Renaissance |  | (97,000 | ) |  | 12,701 |  |  | 110,461 |  |  | 2,573 |  |  | 12,701 |  |  | 113,034 |  |  | 125,735 |  |  | (14,328 | ) |  | 111,407 |  |  | 2006 |  | 40 Years
Vail Marriott Mountain Resort & Spa |  | — |  |  | 5,800 |  |  | 52,463 |  |  | 1,543 |  |  | 5,800 |  |  | 54,006 |  |  | 59,806 |  |  | (8,763 | ) |  | 51,043 |  |  | 2005 |  | 40 Years
Total |  | $ | (941,493 | ) |  | $ | 350,890 |  |  | $ | 2,161,689 |  |  | $ | 110,762 |  |  | $ | 351,745 |  |  | $ | 2,271,596 |  |  | $ | 2,623,341 |  |  | $ | (262,259 | ) |  | $ | 2,361,082 |  |  |  |  |
Notes: A) The change in total cost of properties for the fiscal years ended December 31, 2011, 2010 and 2009 is as follows:
Balance at December 31, 2008 |  | $ | 1,885,811 |
Additions: |  |
Acquisitions |  | 855 |
Capital expenditures |  | 15,382 |
Adjustments to purchase accounting |  | (1,788 | )
Balance at December 31, 2009 |  | $ | 1,900,260 |
Additions: |  |
Acquisitions |  | 234,309 |
Capital expenditures |  | 12,631 |
Adjustments to purchase accounting |  | 5,721 |
Balance at December 31, 2010 |  | $ | 2,152,921 |
Additions: |  |
Acquisitions |  | 439,338 |
Capital expenditures |  | 31,082 |
Deductions: |  |
Dispositions and other |  | — |
Balance at December 31, 2011 |  | $ | 2,623,341 |
B) The change in accumulated depreciation of real estate assets for the fiscal years ended December 31, 2011, 2010 and 2009 is as follows:
Balance at December 31, 2008 |  | $ | 120,050 |
Depreciation and amortization |  | 42,590 |
Balance at December 31, 2009 |  | 162,640 |
Depreciation and amortization |  | 46,101 |
Balance at December 31, 2010 |  | 208,741 |
Depreciation and amortization |  | 53,518 |
Balance at December 31, 2011 |  | $ | 262,259 |
C) The aggregate cost of properties for Federal income tax purposes (in thousands) is approximately $2,527,433 as of December 31, 2011.

X
- Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for real estate and accumulated depreciation. This may include a schedule that describes the property and lists the initial cost of land, buildings and improvements, improvements and carrying costs capitalized after acquisition, and the total carrying cost for land, buildings and improvements for each property and in aggregate. The schedule also lists the accumulated depreciation for each property and in aggregate, the date each property was constructed and acquired, the useful life used to calculate depreciation and any encumbrances on the properties. The entity provides a reconciliation of the carrying amount of real estate from the beginning of the period to the end of the period. Any real estate investments that have been written down or reserved against are described, including the basis of the write-down. A material amount of intercompany profit in the total carrying amount of real estate is disclosed. The aggregate cost of all real estate investments for federal income tax purposes is also disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration