XML 30 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Operating Results (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Data [Abstract]                      
Total revenue $ 223,627us-gaap_RevenueFromLeasedAndOwnedHotels $ 229,217us-gaap_RevenueFromLeasedAndOwnedHotels $ 229,934us-gaap_RevenueFromLeasedAndOwnedHotels $ 190,084us-gaap_RevenueFromLeasedAndOwnedHotels $ 201,467us-gaap_RevenueFromLeasedAndOwnedHotels $ 204,345us-gaap_RevenueFromLeasedAndOwnedHotels $ 218,013us-gaap_RevenueFromLeasedAndOwnedHotels $ 175,863us-gaap_RevenueFromLeasedAndOwnedHotels $ 872,862us-gaap_RevenueFromLeasedAndOwnedHotels $ 799,688us-gaap_RevenueFromLeasedAndOwnedHotels $ 726,887us-gaap_RevenueFromLeasedAndOwnedHotels
Total operating expenses 189,431us-gaap_CostsAndExpenses 191,045us-gaap_CostsAndExpenses 174,897us-gaap_CostsAndExpenses 180,022us-gaap_CostsAndExpenses 179,975us-gaap_CostsAndExpenses 183,400us-gaap_CostsAndExpenses 186,646us-gaap_CostsAndExpenses 174,509us-gaap_CostsAndExpenses 735,395us-gaap_CostsAndExpenses 724,530us-gaap_CostsAndExpenses 698,433us-gaap_CostsAndExpenses
Operating income 34,196us-gaap_OperatingIncomeLoss 38,172us-gaap_OperatingIncomeLoss 55,037us-gaap_OperatingIncomeLoss 10,062us-gaap_OperatingIncomeLoss 21,492us-gaap_OperatingIncomeLoss 20,945us-gaap_OperatingIncomeLoss 31,367us-gaap_OperatingIncomeLoss 1,354us-gaap_OperatingIncomeLoss 137,467us-gaap_OperatingIncomeLoss 75,158us-gaap_OperatingIncomeLoss 28,454us-gaap_OperatingIncomeLoss
(Loss) income from continuing operations         6,828us-gaap_IncomeLossFromContinuingOperations 7,679us-gaap_IncomeLossFromContinuingOperations 14,120us-gaap_IncomeLossFromContinuingOperations (4,799)us-gaap_IncomeLossFromContinuingOperations 163,377us-gaap_IncomeLossFromContinuingOperations 23,828us-gaap_IncomeLossFromContinuingOperations (18,075)us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations         22,727us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 885us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 952us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 673us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 25,237us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 1,483us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income 63,616us-gaap_NetIncomeLoss 43,808us-gaap_NetIncomeLoss 51,916us-gaap_NetIncomeLoss 4,037us-gaap_NetIncomeLoss 29,555us-gaap_NetIncomeLoss 8,564us-gaap_NetIncomeLoss 15,072us-gaap_NetIncomeLoss (4,126)us-gaap_NetIncomeLoss 163,377us-gaap_NetIncomeLoss 49,065us-gaap_NetIncomeLoss (16,592)us-gaap_NetIncomeLoss
Basic earnings per share (in dollars per share) $ 0.32us-gaap_EarningsPerShareBasic $ 0.22us-gaap_EarningsPerShareBasic $ 0.27us-gaap_EarningsPerShareBasic $ 0.02us-gaap_EarningsPerShareBasic         $ 0.83us-gaap_EarningsPerShareBasic $ 0.25us-gaap_EarningsPerShareBasic $ (0.09)us-gaap_EarningsPerShareBasic
Assets, Net $ 2,763,990us-gaap_AssetsNet       $ 2,563,841us-gaap_AssetsNet       $ 2,763,990us-gaap_AssetsNet $ 2,563,841us-gaap_AssetsNet $ 2,609,026us-gaap_AssetsNet
Diluted earnings per share (in dollars per share) $ 0.32us-gaap_EarningsPerShareDiluted $ 0.22us-gaap_EarningsPerShareDiluted $ 0.26us-gaap_EarningsPerShareDiluted $ 0.02us-gaap_EarningsPerShareDiluted         $ 0.83us-gaap_EarningsPerShareDiluted $ 0.25us-gaap_EarningsPerShareDiluted $ (0.09)us-gaap_EarningsPerShareDiluted
Basic and diluted (loss) earnings per share:                      
Continuing operations (in dollars per share)         $ 0.03us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ 0.04us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ 0.07us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.02)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ 0.83us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ 0.12us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.10)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
Discontinued operations (in dollars per share)         $ 0.12us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ 0.13us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
Basic and diluted loss per share (in dollars per share)         $ 0.15us-gaap_EarningsPerShareBasicAndDiluted $ 0.04us-gaap_EarningsPerShareBasicAndDiluted $ 0.08us-gaap_EarningsPerShareBasicAndDiluted $ (0.02)us-gaap_EarningsPerShareBasicAndDiluted $ 0.83us-gaap_EarningsPerShareBasicAndDiluted $ 0.25us-gaap_EarningsPerShareBasicAndDiluted $ (0.09)us-gaap_EarningsPerShareBasicAndDiluted