XML 64 R21.htm IDEA: XBRL DOCUMENT
v2.4.0.6

SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION | 12 Months Ended
--- | ---
Dec. 31, 2012
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION |
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION | Hospitality Properties Trust SCHEDULE III—REAL ESTATE AND ACCUMULATED DEPRECIATION DECEMBER 31, 2012 (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 |  | $ | 237 |  | $ | — |  | $ | — |  | $ | 599 |  | $ | 1,109 |  | $ | 1,708 |
71 Courtyards |  |  | 127 |  |  | 643 |  |  | 150 |  |  | (8 | ) |  | (10 | ) |  | 125 |  |  | 777 |  |  | 902 |
40 Petro Stopping Centers |  |  | 229 |  |  | 401 |  |  | 93 |  |  | — |  |  | — |  |  | 241 |  |  | 482 |  |  | 723 |
61 Candlewood Hotels |  |  | 73 |  |  | 383 |  |  | 64 |  |  | (14 | ) |  | (7 | ) |  | 71 |  |  | 428 |  |  | 499 |
35 Residence Inns |  |  | 67 |  |  | 326 |  |  | 88 |  |  | (3 | ) |  | (3 | ) |  | 68 |  |  | 407 |  |  | 475 |
19 Staybridge Suites |  |  | 54 |  |  | 211 |  |  | 14 |  |  | — |  |  | — |  |  | 51 |  |  | 228 |  |  | 279 |
4 Royal Sonesta |  |  | 48 |  |  | 175 |  |  | 22 |  |  | (16 | ) |  | (9 | ) |  | 51 |  |  | 169 |  |  | 220 |
22 Hyatt Place |  |  | 24 |  |  | 185 |  |  | 33 |  |  | — |  |  | — |  |  | 24 |  |  | 218 |  |  | 242 |
6 Crowne Plaza |  |  | 36 |  |  | 141 |  |  | 36 |  |  | — |  |  | — |  |  | 34 |  |  | 179 |  |  | 213 |
15 Sonesta ES Suites |  |  | 33 |  |  | 130 |  |  | 33 |  |  | (35 | ) |  | (29 | ) |  | 36 |  |  | 96 |  |  | 132 |
5 Wyndham |  |  | 30 |  |  | 132 |  |  | 4 |  |  | (26 | ) |  | (8 | ) |  | 30 |  |  | 102 |  |  | 132 |
1 Clift Hotel |  |  | 28 |  |  | 80 |  |  | — |  |  | — |  |  | — |  |  | 28 |  |  | 80 |  |  | 108 |
3 InterContinental |  |  | 17 |  |  | 100 |  |  | 77 |  |  | — |  |  | — |  |  | 14 |  |  | 180 |  |  | 194 |
12 TownePlace Suites |  |  | 17 |  |  | 78 |  |  | 7 |  |  | (15 | ) |  | (18 | ) |  | 17 |  |  | 52 |  |  | 69 |
5 Radisson |  |  | 7 |  |  | 88 |  |  | 12 |  |  | — |  |  | — |  |  | 8 |  |  | 99 |  |  | 107 |
16 Hawthorn Suites |  |  | 14 |  |  | 77 |  |  | 1 |  |  | (33 | ) |  | (18 | ) |  | 14 |  |  | 27 |  |  | 41 |
2 Marriott Full Service |  |  | 10 |  |  | 69 |  |  | 46 |  |  | — |  |  | — |  |  | 10 |  |  | 115 |  |  | 125 |
2 Sonesta |  |  | 18 |  |  | 55 |  |  | 9 |  |  | (15 | ) |  | (5 | ) |  | 18 |  |  | 44 |  |  | 62 |
5 Country Inn |  |  | 6 |  |  | 58 |  |  | 6 |  |  | — |  |  | — |  |  | 6 |  |  | 64 |  |  | 70 |
2 SpringHill Suites |  |  | 3 |  |  | 15 |  |  | 2 |  |  | — |  |  | — |  |  | 3 |  |  | 17 |  |  | 20 |
1 Park Plaza |  |  | 1 |  |  | 9 |  |  | — |  |  | — |  |  | — |  |  | 1 |  |  | 9 |  |  | 10 |
2 Holiday Inn |  |  | 3 |  |  | 2 |  |  | 17 |  |  | — |  |  | — |  |  | 5 |  |  | 17 |  |  | 22 |
|  | $ | 1,431 |  | $ | 4,243 |  | $ | 951 |  | $ | (165 | ) | $ | (107 | ) | $ | 1,454 |  | $ | 4,899 |  | $ | 6,353 |
(1) Represents reclassifications between accumulated depreciation and building & improvements made to record certain properties at fair value in accordance with GAAP. (2) Excludes $546 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, 2012 (dollars in millions)
|  | Accumulated Depreciation(1) |  | Date of Construction |  | Date Acquired |  | Life on which Depreciation in Latest Income Statement is Computed
--- | --- | --- | --- | --- | --- | --- | --- | ---
145 TravelCenters of America |  | $ | (295 | ) | 1962 through 2005 |  | 2007 |  | 10 - 40 Years
71 Courtyards |  |  | (266 | ) | 1987 through 2000 |  | 1995 through 2003 |  | 10 - 40 Years
35 Residence Inns |  |  | (128 | ) | 1989 through 2002 |  | 1996 through 2005 |  | 10 - 40 Years
40 Petro Stopping Centers |  |  | (122 | ) | 1975 through 2005 |  | 2007 |  | 10 - 40 Years
61 Candlewood Hotels |  |  | (120 | ) | 1996 through 2000 |  | 1997 through 2003 |  | 10 - 40 Years
22 Hyatt Place |  |  | (81 | ) | 1992 through 2000 |  | 1997 through 2002 |  | 10 - 40 Years
19 Staybridge Suites |  |  | (65 | ) | 1989 through 2002 |  | 1996 through 2006 |  | 10 - 40 Years
3 InterContinental |  |  | (41 | ) | 1924 through 1989 |  | 2006 |  | 10 - 40 Years
5 Radisson |  |  | (41 | ) | 1987 through 1990 |  | 1996 through 1997 |  | 10 - 40 Years
6 Crowne Plaza |  |  | (35 | ) | 1971 through 1987 |  | 2006 |  | 10 - 40 Years
2 Marriott Full Service |  |  | (35 | ) | 1972 through 1995 |  | 1998 through 2001 |  | 10 - 40 Years
5 Country Inn |  |  | (28 | ) | 1987 through 1997 |  | 1996 and 2005 |  | 10 - 40 Years
15 Sonesta ES Suites |  |  | (19 | ) | 1996 through 2000 |  | 2012 |  | 10 - 40 Years
4 Royal Sonesta |  |  | (16 | ) | 1971 through 1987 |  | 2012 |  | 10 - 40 Years
12 TownePlace Suites |  |  | (10 | ) | 1997 through 2000 |  | 1998 through 2001 |  | 10 - 40 Years
2 Sonesta |  |  | (6 | ) | 1924 through 1989 |  | 2012 |  | 10 - 40 Years
2 SpringHill Suites |  |  | (5 | ) | 1997 through 2000 |  | 2000 through 2001 |  | 10 - 40 Years
2 Holiday Inn |  |  | (4 | ) | 1984 through 2001 |  | 2006 |  | 10 - 40 Years
1 Park Plaza |  |  | (4 | ) | 1987 through 1990 |  | 1996 |  | 10 - 40 Years
5 Wyndham Hotels and Resorts |  |  | (2 | ) | 1960 through 1987 |  | 2012 |  | 10 - 40 Years
16 Hawthorn Suites |  |  | (2 | ) | 1996 through 2000 |  | 2012 |  | 10 - 40 Years
1 Clift Hotel |  |  | — |  | 1913 |  | 2012 |  | 10 - 40 Years
Total (489 properties) |  | $ | (1,325 | ) |  |  |  |  |
(1) Excludes accumulated depreciation of $226 related to personal property classified on our consolidated balance sheet as furniture, fixtures and equipment. HOSPITALITY PROPERTIES TRUST NOTES TO SCHEDULE III DECEMBER 31, 2011 (dollars in thousands) (A) The change in total cost of properties for the period from January 1, 2010 to December 31, 2012, is as follows:
|  | 2012 |  | 2011 |  | 2010 |
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of year |  | $ | 5,851,887 |  | $ | 5,845,794 |  | $ | 5,938,200 |
Additions: acquisitions and capital expenditures |  |  | 563,793 |  |  | 145,948 |  |  | 81,786 |
Dispositions |  |  | (42,668 | ) |  | (11,459 | ) |  | (10,511 | )
Loss on asset impairment |  |  | (861 | ) |  | (16,384 | ) |  | (163,681 | )
Cost basis adjustment(1) |  |  | (19,863 | ) |  | (112,012 | ) |  | — |
Balance at close of year |  | $ | 6,352,288 |  | $ | 5,851,887 |  | $ | 5,845,794 |
(B) The change in accumulated depreciation for the period from January 1, 2010 to December 31, 2012, is as follows:
|  | 2012 |  | 2011 |  | 2010 |
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of year |  | $ | 1,181,413 |  | $ | 1,133,924 |  | $ | 973,801 |
Additions: depreciation expense |  |  | 182,782 |  |  | 164,706 |  |  | 170,634 |
Dispositions |  |  | (19,604 | ) |  | (5,205 | ) |  | (10,511 | )
Cost basis adjustment(1) |  |  | (19,863 | ) |  | (112,012 | ) |  | — |
Balance at close of year |  | $ | 1,324,728 |  | $ | 1,181,413 |  | $ | 1,133,924 |
(C) The net tax basis for federal income tax purposes of our real estate properties was $3,875,275 on December 31, 2012. (1) Represents reclassifications between accumulated depreciation and building & improvements made to record certain properties at fair value in accordance with GAAP.

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 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 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 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 + Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration