XML 103 R83.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Federal statutory rate 35.00% 35.00% 35.00%
State income taxes, net of federal tax benefit 3.50% 2.20% 4.40%
Non-deductible expenses 2.70% 1.90% 8.10%
Benefit from tax deductible dividends (1.90%) (2.90%)  
Income taxed directly to flow-through owners of BHR   (3.20%) (25.60%)
Change in valuation allowance (0.30%) (4.20%) 4.10%
Uncertain tax positions     2.80%
State tax credits (2.70%)    
Other differences 0.10% (0.20%) 0.40%
Effective income tax rate on income before taxes 36.40% 28.60% 29.20%