| Investments in hotel properties, net |
2.97B |
| Cash and cash equivalents |
180.89M |
| Restricted cash |
78.48M |
| Accounts receivable, net of allowance of $191 and $298, respectively |
33.94M |
| Inventories |
2.53M |
| Notes receivable |
3.07M |
| Investment in unconsolidated joint ventures |
184.6M |
| Assets held for sale |
0 |
| Deferred costs, net |
16.21M |
| Prepaid expenses |
13.28M |
| Interest rate derivatives |
| Other assets |
4.45M |
| Intangible assets, net |
2.83M |
| Due from third-party hotel managers |
56.69M |
| Total assets |
3.63B |
| Indebtedness |
2.39B |
| Indebtedness of assets held for sale |
0 |
| Capital leases payable |
0 |
| Accounts payable and accrued expenses |
88.09M |
| Dividends payable |
16.22M |
| Unfavorable management contract liabilities |
14.36M |
| Due to related party |
1.84M |
| Due to third-party hotel managers |
2.08M |
| Other liabilities |
5.38M |
| Other liabilities of assets held for sale |
| Total liabilities |
2.53B |
| Commitments and contingencies (Note 13) |
0 |
| Preferred stock, $0.01 par value, Series B-1 Cumulative Convertible Redeemable Preferred Stock, 7,247,865 shares issued and outstanding at December 31, 2010 |
0 |
| Redeemable noncontrolling interests in operating partnership |
107.64M |
| Shareholders' equity of the Company: |
| Common stock, $0.01 par value, 200,000,000 shares authorized, 124,896,765 and 122,403,893 shares issued at June 30, 2011 and December 31, 2010; 61,030,940 and 58,999,324 shares outstanding at June 30, 2011 and December 31, 2010 |
1.25M |
| Additional paid-in capital |
1.71B |
| Accumulated other comprehensive loss |
-173K |
| Accumulated deficit |
-571.93M |
| Treasury stock, at cost, 63,865,825 and 64,404,569 shares at June 30, 2011 and December 31, 2010 |
-164.75M |
| Total shareholders' equity of the Company |
977.28M |
| Noncontrolling interests in consolidated joint ventures |
14.36M |
| Total equity |
991.64M |
| Total liabilities and equity |
3.63B |
| Shareholders' equity of the Company: |
| Preferred stock |
15K |
| Shareholders' equity of the Company: |
| Preferred stock |
90K |
| Shareholders' equity of the Company: |
| Preferred stock |
34K |