XML 69 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION
12 Months Ended
Dec. 31, 2011
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION  
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION

SCHEDULE III—REAL ESTATE AND ACCUMULATED DEPRECIATION
DECEMBER 31, 2011
(dollars in millions)

 
  Initial Cost to
Company
  Costs Capitalized
Subsequent to Acquisition
  Gross Amount at which Carried
at Close of Period
 
 
  Land   Building &
Improvements
  Improvements   Impairment   Cost Basis
Adjustment(1)
  Land   Building &
Improvements
  Total(2)  

145 TravelCenters of America

  $ 586   $ 885   $ 176   $   $   $ 599   $ 1,048   $ 1,647  

66 Courtyard Hotels

    120     628     102             120     730     850  

40 Petro Stopping Centers

    229     401     71             241     460     701  

76 Candlewood Hotels

    86     457     20     (48 )   (25 )   84     406     490  

31 Residence Inns

    64     303     52             64     355     419  

35 Staybridge Suites

    91     353     15     (46 )   (34 )   91     288     379  

12 Crowne Plaza Hotels

    69     251     45     (40 )   (13 )   68     244     312  

5 InterContinental Hotels

    32     196     87     (16 )   (9 )   32     258     290  

22 Hyatt Place

    24     185     32             24     217     241  

2 Marriott hotels

    10     69     44             10     113     123  

3 TownePlace Suites

    4     24                 4     24     28  

5 Radisson Hotels

    7     88     9             8     96     104  

5 Country Inn & Suites

    6     58     6             6     64     70  

2 Holiday Inns

    5     16                 5     16     21  

2 SpringHill Suites

    3     15     1             3     16     19  

1 Park Plaza Hotel

    1     9                 1     9     10  

Assets Held for Sale

                                                 

6 Residence Inn

    5     31     18     (3 )   (3 )   6     41     47  

9 TownePlace

    13     54     4     (16 )   (18 )   13     25     38  

5 Courtyard

    7     15     30     (7 )   (10 )   5     29     34  

1 Marriott

    4     21     3             4     25     29  
                                   

Total (473 properties)

  $ 1,366   $ 4,059   $ 715   $ (176 ) $ (112 ) $ 1,388   $ 4,464   $ 5,852  
                                   

(1)
Represents reclassifications between accumulated depreciation and building & improvements made to record certain properties at fair value in accordance with GAAP.

(2)
Excludes $431 of personal property classified on our consolidated balance sheet as furniture, fixtures and equipment.


Hospitality Properties Trust

SCHEDULE III—REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
DECEMBER 31, 2011
(dollars in millions)

 
  Accumulated
Depreciation(1)
  Date of
Construction
  Date
Acquired
  Life on which
Depreciation in
Latest Income
Statement is
Computed

145 Travel Centers of America

  $ (237 ) 1962 through 2005   2007   10 - 40 Years

66 Courtyard Hotels

    (243 ) 1987 through 2000   1995 through 2003   10 - 40 Years

40 Petro Stopping Centers

    (100 ) 1975 through 2005   2007   10 - 40 Years

76 Candlewood Hotels

    (110 ) 1996 through 2000   1997 through 2003   10 - 40 Years

31 Residence Inns

    (116 ) 1989 through 2002   1996 through 2005   10 - 40 Years

35 Staybridge Suites

    (74 ) 1989 through 2002   1996 through 2006   10 - 40 Years

12 Crowne Plaza Hotels

    (34 ) 1971 through 1987   2006   10 - 40 Years

5 InterContinental Hotels

    (46 ) 1924 through 1989   2006   10 - 40 Years

22 Hyatt Place

    (76 ) 1992 through 2000   1997 through 2002   10 - 40 Years

2 Marriott Hotels

    (29 ) 1972 through 1995   1998 through 2001   10 - 40 Years

5 Radisson Hotels

    (38 ) 1987 through 1990   1996 through 1997   10 - 40 Years

5 Country Inns & Suites

    (26 ) 1987 through 1997   1996 and 2005   10 - 40 Years

3 TownePlace Suites

    (8 ) 1997 through 2000   1998 through 2001   10 - 40 Years

2 Holiday Inns

    (4 ) 1984 through 2001   2006   10 - 40 Years

1 Park Plaza Hotel

    (3 ) 1987 through 1990   1996   10 - 40 Years

2 SpringHill Suites

    (4 ) 1997 through 2000   2000 through 2001   10 - 40 Years

Assets Held for Sale

                 

6 Residence Inn

    (14 ) 1990 through 1999   1996 through 1999   10 - 40 Years

9 TownePlace Suites

    (1 ) 1997 through 2000   1998 through 2000   10 - 40 Years

5 Courtyard

    (6 ) 1997 through 1999   1997 through 1999   10 - 40 Years

1 Marriott

    (12 ) 1972   1998   10 - 40 Years
                 

Total (473 properties)

  $ (1,181 )          
                 

(1)
Excludes accumulated depreciation of $217 related to personal property classified on our consolidated balance sheet as furniture, fixtures and equipment.