XML 35 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details 4) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
item
Jun. 30, 2013
Dec. 31, 2013
Non-Controlling Interests          
Minority interest percentage in Hilton San Diego Bayfront 25.00%   25.00%   25.00%
Numerator:          
Net income $ 43,535 $ 20,009 $ 40,039 $ 48,935  
Income from consolidated joint venture attributable to non-controlling interest (1,659) (1,226) (3,885) (1,523)  
Distributions to non-controlling interest (8) (8) (16) (16)  
Dividends paid on unvested restricted stock compensation (97)   (197)    
Preferred stock dividends and redemption charges (2,300) (3,510) (4,600) (14,413)  
Undistributed income allocated to unvested restricted stock compensation (206) (126) (87) (264)  
Income available to common stockholders $ 39,265 $ 15,139 $ 31,254 $ 32,719  
Denominator:          
Weighted average basic and diluted common shares outstanding (in shares) 182,604 160,843 181,836 155,987  
Basic and diluted earnings available to common stockholders per common share (in dollars per share) $ 0.22 $ 0.09 $ 0.17 $ 0.21  
Segment Reporting          
Number of operating segments     1