XML 15 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
property
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 474
Initial Cost to Company  
Land $ 1,431
Building & Improvements 4,243
Costs Capitalized Subsequent to Acquisition  
Improvements 951
Impairment (165)
Cost basis adjustment (107)
Gross Amount at which Carried at Close of Period  
Land 1,454
Building & Improvements 4,899
Total 6,353
Accumulated Depreciation (1,325)
TravelCenters of America
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 145
Initial Cost to Company  
Land 586
Building & Improvements 885
Costs Capitalized Subsequent to Acquisition  
Improvements 237
Gross Amount at which Carried at Close of Period  
Land 599
Building & Improvements 1,109
Total 1,708
Accumulated Depreciation (295)
TravelCenters of America | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
TravelCenters of America | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Courtyards
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 71
Initial Cost to Company  
Land 127
Building & Improvements 643
Costs Capitalized Subsequent to Acquisition  
Improvements 150
Impairment (8)
Cost basis adjustment (10)
Gross Amount at which Carried at Close of Period  
Land 125
Building & Improvements 777
Total 902
Accumulated Depreciation (266)
Courtyards | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Courtyards | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Petro Stopping Centers
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 40
Initial Cost to Company  
Land 229
Building & Improvements 401
Costs Capitalized Subsequent to Acquisition  
Improvements 93
Gross Amount at which Carried at Close of Period  
Land 241
Building & Improvements 482
Total 723
Accumulated Depreciation (122)
Petro Stopping Centers | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Petro Stopping Centers | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Candlewood Hotels
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 61
Initial Cost to Company  
Land 73
Building & Improvements 383
Costs Capitalized Subsequent to Acquisition  
Improvements 64
Impairment (14)
Cost basis adjustment (7)
Gross Amount at which Carried at Close of Period  
Land 71
Building & Improvements 428
Total 499
Accumulated Depreciation (120)
Candlewood Hotels | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Candlewood Hotels | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Residence Inns
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 35
Initial Cost to Company  
Land 67
Building & Improvements 326
Costs Capitalized Subsequent to Acquisition  
Improvements 88
Impairment (3)
Cost basis adjustment (3)
Gross Amount at which Carried at Close of Period  
Land 68
Building & Improvements 407
Total 475
Accumulated Depreciation (128)
Residence Inns | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Residence Inns | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Staybridge Suites
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 19
Initial Cost to Company  
Land 54
Building & Improvements 211
Costs Capitalized Subsequent to Acquisition  
Improvements 14
Gross Amount at which Carried at Close of Period  
Land 51
Building & Improvements 228
Total 279
Accumulated Depreciation (65)
Staybridge Suites | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Staybridge Suites | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Royal Sonesta
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 4
Initial Cost to Company  
Land 48
Building & Improvements 175
Costs Capitalized Subsequent to Acquisition  
Improvements 22
Impairment (16)
Cost basis adjustment (9)
Gross Amount at which Carried at Close of Period  
Land 51
Building & Improvements 169
Total 220
Accumulated Depreciation (16)
Royal Sonesta | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Royal Sonesta | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Hyatt Place
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 22
Initial Cost to Company  
Land 24
Building & Improvements 185
Costs Capitalized Subsequent to Acquisition  
Improvements 33
Gross Amount at which Carried at Close of Period  
Land 24
Building & Improvements 218
Total 242
Accumulated Depreciation (81)
Hyatt Place | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Hyatt Place | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Crowne Plaza
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 6
Initial Cost to Company  
Land 36
Building & Improvements 141
Costs Capitalized Subsequent to Acquisition  
Improvements 36
Gross Amount at which Carried at Close of Period  
Land 34
Building & Improvements 179
Total 213
Accumulated Depreciation (35)
Crowne Plaza | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Crowne Plaza | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Sonesta ES Suites
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 15
Initial Cost to Company  
Land 33
Building & Improvements 130
Costs Capitalized Subsequent to Acquisition  
Improvements 33
Impairment (35)
Cost basis adjustment (29)
Gross Amount at which Carried at Close of Period  
Land 36
Building & Improvements 96
Total 132
Accumulated Depreciation (19)
Sonesta ES Suites | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Sonesta ES Suites | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Clift Hotel
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 1
Initial Cost to Company  
Land 28
Building & Improvements 80
Gross Amount at which Carried at Close of Period  
Land 28
Building & Improvements 80
Total 108
Clift Hotel | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Clift Hotel | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
InterContinental
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 3
Initial Cost to Company  
Land 17
Building & Improvements 100
Costs Capitalized Subsequent to Acquisition  
Improvements 77
Gross Amount at which Carried at Close of Period  
Land 14
Building & Improvements 180
Total 194
Accumulated Depreciation (41)
InterContinental | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
InterContinental | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
TownePlace Suites
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 12
Initial Cost to Company  
Land 17
Building & Improvements 78
Costs Capitalized Subsequent to Acquisition  
Improvements 7
Impairment (15)
Cost basis adjustment (18)
Gross Amount at which Carried at Close of Period  
Land 17
Building & Improvements 52
Total 69
Accumulated Depreciation (10)
TownePlace Suites | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
TownePlace Suites | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Radisson
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 5
Initial Cost to Company  
Land 7
Building & Improvements 88
Costs Capitalized Subsequent to Acquisition  
Improvements 12
Gross Amount at which Carried at Close of Period  
Land 8
Building & Improvements 99
Total 107
Accumulated Depreciation (41)
Radisson | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Radisson | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Hawthorn Suites
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 16
Initial Cost to Company  
Land 14
Building & Improvements 77
Costs Capitalized Subsequent to Acquisition  
Improvements 1
Impairment (33)
Cost basis adjustment (18)
Gross Amount at which Carried at Close of Period  
Land 14
Building & Improvements 27
Total 41
Accumulated Depreciation (2)
Hawthorn Suites | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Hawthorn Suites | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Wyndham
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 5
Initial Cost to Company  
Land 30
Building & Improvements 132
Costs Capitalized Subsequent to Acquisition  
Improvements 4
Impairment (26)
Cost basis adjustment (8)
Gross Amount at which Carried at Close of Period  
Land 30
Building & Improvements 102
Total 132
Wyndham Grand
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 1
Wyndham Hotels and Resorts
 
Gross Amount at which Carried at Close of Period  
Accumulated Depreciation (2)
Wyndham Hotels and Resorts | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Wyndham Hotels and Resorts | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Marriott Full Service
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 2
Initial Cost to Company  
Land 10
Building & Improvements 69
Costs Capitalized Subsequent to Acquisition  
Improvements 46
Gross Amount at which Carried at Close of Period  
Land 10
Building & Improvements 115
Total 125
Accumulated Depreciation (35)
Marriott Full Service | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Marriott Full Service | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Sonesta
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 2
Initial Cost to Company  
Land 18
Building & Improvements 55
Costs Capitalized Subsequent to Acquisition  
Improvements 9
Impairment (15)
Cost basis adjustment (5)
Gross Amount at which Carried at Close of Period  
Land 18
Building & Improvements 44
Total 62
Accumulated Depreciation (6)
Sonesta | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Sonesta | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Country Inn
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 5
Initial Cost to Company  
Land 6
Building & Improvements 58
Costs Capitalized Subsequent to Acquisition  
Improvements 6
Gross Amount at which Carried at Close of Period  
Land 6
Building & Improvements 64
Total 70
Accumulated Depreciation (28)
Country Inn | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Country Inn | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
SpringHill Suites
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 2
Initial Cost to Company  
Land 3
Building & Improvements 15
Costs Capitalized Subsequent to Acquisition  
Improvements 2
Gross Amount at which Carried at Close of Period  
Land 3
Building & Improvements 17
Total 20
Accumulated Depreciation (5)
SpringHill Suites | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
SpringHill Suites | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Park Plaza
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 1
Initial Cost to Company  
Land 1
Building & Improvements 9
Gross Amount at which Carried at Close of Period  
Land 1
Building & Improvements 9
Total 10
Accumulated Depreciation (4)
Park Plaza | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Park Plaza | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Holiday Inn
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Number of real estate properties 2
Initial Cost to Company  
Land 3
Building & Improvements 2
Costs Capitalized Subsequent to Acquisition  
Improvements 17
Gross Amount at which Carried at Close of Period  
Land 5
Building & Improvements 17
Total 22
Accumulated Depreciation (4)
Holiday Inn | Minimum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 10 years
Holiday Inn | Maximum
 
Gross Amount at which Carried at Close of Period  
Life on which Depreciation in Latest Income Statement is Computed 40 years
Personal property
 
Gross Amount at which Carried at Close of Period  
Total $ 546