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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2015
Segment Information |
Schedule of segment information |
|  | For the Three Months Ended March 31, 2015 |
|  | Hotels |  | Travel Centers |  | Corporate |  | Consolidated |
Hotel operating revenues |  | $ | 369,596 |  | $ | - |  | $ | - |  | $ | 369,596 |
Rental income |  |  | 8,060 |  |  | 56,691 |  |  | - |  |  | 64,751 |
FF&E reserve income |  |  | 1,165 |  |  | - |  |  | - |  |  | 1,165 |
Total revenues |  |  | 378,821 |  |  | 56,691 |  |  | - |  |  | 435,512 |
Hotel operating expenses |  |  | 257,658 |  |  | - |  |  | - |  |  | 257,658 |
Depreciation and amortization |  |  | 52,396 |  |  | 26,573 |  |  | - |  |  | 78,969 |
General and administrative |  |  | - |  |  | - |  |  | 21,304 |  |  | 21,304 |
Acquisition related costs |  |  | 338 |  |  | - |  |  | - |  |  | 338 |
Total expenses |  |  | 310,392 |  |  | 26,573 |  |  | 21,304 |  |  | 358,269 |
Operating income (loss) |  |  | 68,429 |  |  | 30,118 |  |  | (21,304) |  |  | 77,243 |
Interest income |  |  | - |  |  | - |  |  | 11 |  |  | 11 |
Interest expense |  |  | - |  |  | - |  |  | (35,454) |  |  | (35,454) |
Income (loss) before income taxes and equity in earnings of an investee |  |  | 68,429 |  |  | 30,118 |  |  | (56,747) |  |  | 41,800 |
Income tax expense |  |  | - |  |  | - |  |  | (291) |  |  | (291) |
Equity in earnings of an investee |  |  | - |  |  | - |  |  | 72 |  |  | 72 |
Net income (loss) |  | $ | 68,429 |  | $ | 30,118 |  | $ | (56,966) |  | $ | 41,581 |
|  | As of March 31, 2015 |
|  | Hotels |  | Travel Centers |  | Corporate |  | Consolidated |
Total assets |  | $ | 3,783,819 |  | $ | 2,205,750 |  | $ | 42,837 |  | $ | 6,032,406 |
|  | For the Three Months Ended March 31, 2014 |
|  | Hotels |  | Travel Centers |  | Corporate |  | Consolidated |
Hotel operating revenues |  | $ | 329,936 |  | $ | - |  | $ | - |  | $ | 329,936 |
Rental income |  |  | 8,103 |  |  | 55,283 |  |  | - |  |  | 63,386 |
FF&E reserve income |  |  | 928 |  |  | - |  |  | - |  |  | 928 |
Total revenues |  |  | 338,967 |  |  | 55,283 |  |  | - |  |  | 394,250 |
Hotel operating expenses |  |  | 230,617 |  |  | - |  |  | - |  |  | 230,617 |
Depreciation and amortization |  |  | 53,016 |  |  | 25,271 |  |  | - |  |  | 78,287 |
General and administrative |  |  | - |  |  | - |  |  | 11,465 |  |  | 11,465 |
Acquisition related costs |  |  | 61 |  |  | - |  |  | - |  |  | 61 |
Total expenses |  |  | 283,694 |  |  | 25,271 |  |  | 11,465 |  |  | 320,430 |
Operating income (loss) |  |  | 55,273 |  |  | 30,012 |  |  | (11,465) |  |  | 73,820 |
Interest income |  |  | - |  |  | - |  |  | 25 |  |  | 25 |
Interest expense |  |  | - |  |  | - |  |  | (34,856) |  |  | (34,856) |
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  | (726) |  |  | (726) |
Income (loss) before income taxes and equity in losses of an investee |  |  | 55,273 |  |  | 30,012 |  |  | (47,022) |  |  | 38,263 |
Income tax expense |  |  | - |  |  | - |  |  | (616) |  |  | (616) |
Equity in losses of an investee |  |  | - |  |  | - |  |  | (97) |  |  | (97) |
Net income (loss) |  | $ | 55,273 |  | $ | 30,012 |  | $ | (47,735) |  | $ | 37,550 |
|  | As of December 31, 2014 |
|  | Hotels |  | Travel Centers |  | Corporate |  | Consolidated |
Total assets |  | $ | 3,748,062 |  | $ | 2,194,682 |  | $ | 39,818 |  | $ | 5,982,562 |

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