This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
View Excel Document
Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income
Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows (Parenthetical)
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Stockholders' Equity (Parenthetical)
Notes to Financial Statements
Description of the Business and Summary of Significant Accounting Policies
Property and Equipment
Notes Receivable
Investment in Gaylord Rockies Joint Venture
Debt
Deferred Management Rights Proceeds
Leases
Stock Plans
Pension Plans
Postretirement Benefits Other than Pensions
Equity
Income Taxes
Commitments and Contingencies
Fair Value Measurements
Financial Reporting By Business Segments
Quarterly Financial Information (Unaudited)
Information Concerning Guarantor and Non-Guarantor Subsidiaries
SCHEDULE III Real Estate and Accumulated Depreciation
Accounting Policies
Description of the Business and Summary of Significant Accounting Policies (Policies)
Notes Tables
Description of the Business and Summary of Significant Accounting Policies (Tables)
Property and Equipment (Tables)
Investment in Gaylord Rockies Joint Venture (Tables)
Debt (Tables)
Leases (Tables)
Stock Plans (Tables)
Pension Plans (Tables)
Postretirement Benefits Other than Pensions (Tables)
Equity (Tables)
Income Taxes (Tables)
Fair Value Measurements (Tables)
Financial Reporting By Business Segments (Tables)
Quarterly Financial Information (Unaudited) (Tables)
Information Concerning Guarantor and Non-Guarantor Subsidiaries (Tables)
Notes Details
Description of the Business and Summary of Significant Accounting Policies - Ownership in Joint Ventures (Details)
Description of the Business and Summary of Significant Accounting Policies - Joint Venture Interests Acquired - Consideration (Details)
Description of the Business and Summary of Significant Accounting Policies - Joint Venture Interests Acquired - Ownership Percentages (Details)
Description of the Business and Summary of Significant Accounting Policies - Subsidiaries (Details)
Description of the Business and Summary of Significant Accounting Policies - Principles of Consolidation (Details)
Description of the Business and Summary of Significant Accounting Policies - Acquisition (Details)
Description of the Business and Summary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details)
Description of the Business and Summary of Significant Accounting Policies - Cash Paid for Interest (Details)
Description of the Business and Summary of Significant Accounting Policies - Cash Paid for Income Taxes (Details)
Description of the Business and Summary of Significant Accounting Policies - Prepaid Expense and Other Assets & Intangible Assets (Details)
Description of the Business and Summary of Significant Accounting Policies - Accounts Payable and Accrued Liabilities (Details)
Description of the Business and Summary of Significant Accounting Policies - Deferred Management Rights Proceeds (Details)
Description of the Business and Summary of Significant Accounting Policies - Other Liabilities (Details)
Description of the Business and Summary of Significant Accounting Policies - Deferred Financing Costs (Details)
Description of the Business and Summary of Significant Accounting Policies - Revenues Disaggregated by Major Source (Details)
Description of the Business and Summary of Significant Accounting Policies - Hospitality Segment Revenues Disaggregated by Location (Details)
Description of the Business and Summary of Significant Accounting Policies - Additional Information (Details)
Description of the Business and Summary of Significant Accounting Policies - Management Fees (Details)
Description of the Business and Summary of Significant Accounting Policies - Advertising Costs (Details)
Description of the Business and Summary of Significant Accounting Policies - Income Per Share (Details)
Description of the Business and Summary of Significant Accounting Policies - ASU 2016-02 (Details)
Description of the Business and Summary of Significant Accounting Policies - ASU 2014-09 (Details)
Property and Equipment (Details)
Property and Equipment - Depreciation Expense (Details)
Property and Equipment - Additional Information (Details)
Notes Receivable - General Information (Details)
Notes Receivable - Additional Information (Details)
Notes Receivable - Interest Income and Payments Received (Details)
Investment in Gaylord Rockies Joint Venture - General Information (Details)
Investment in Gaylord Rockies Joint Venture - Gaylord Rockies (Details)
Debt - Debt and Capital Lease Obligations (Details)
Debt - Annual Maturities of Long-Term Debt Excluding Capital Lease Obligations (Details)
Debt - Summary of Debt and Capital Lease Obligations - General Information (Details)
Debt - Credit Facility (Details)
Debt - $700 Million Revolving Credit Facility (Details)
Debt - $300 Million Term Loan A (Details)
Debt - $500 Million Term Loan B (Details)
Debt - $350 Million 5% Senior Notes (Details)
Debt - $400 Million 5% Senior Notes (Details)
Debt - $700 Million 4.75% Senior Notes (Details)
Debt - $800 Million Term Loan (Gaylord Rockies JV (Details)
Debt - $500 Million Construction Loan (Gaylord Rockies JV (Details)
Debt - $39 Million Mezzanine Loan (Gaylord Rockies JV) (Details)
Debt - Derivative Financial Instruments (Details)
Deferred Management Rights Proceeds (Details)
Leases (Details)
Leases - Lease Cost (Details)
Leases - Future Minimum Lease Payments (Details)
Leases - Discount Rate (Details)
Stock Plans - Common Stock Available for Issuance (Details)
Stock Plans - Restricted Stock Units - Vesting (Details)
Stock Plans - Restricted Stock Units - Weighted-Average Grant Date Fair Value of Units Granted (Details)
Stock Plans - Restricted Stock Units - Activity (Details)
Stock Plans - Restricted Stock Units - Fair Value (Details)
Stock Plans - Restricted Stock Units - Unrecognized Compensation Cost (Details)
Stock Plans - Compensation Expense (Details)
Stock Plans - Income Tax Benefit (Details)
Stock Plans - Additional Information (Details)
Pension Plans - Qualified Plan - General Information (Details)
Pension Plans - Qualified Plan - Net Settlement Losses (Details)
Pension Plans - Qualified Plan - Change in Benefit Obligation (Details)
Pension Plans - Qualified Plan - Change in Plan Assets (Details)
Pension Plans - Qualified Plan - Net Periodic Pension Expense (Details)
Pension Plans - Qualified Plan - Weighted-Average Assumptions Used to Determine Benefit Obligation (Details)
Pension Plans - Qualified Plan - Weighted-Average Assumptions Used in Determining Net Periodic Pension Expense (Details)
Pension Plans - Qualified Plan - Additional Information (Details)
Pension Plans - Qualified Plan - Allocation of Defined Benefit Pension Plans Assets (Details)
Pension Plans - Qualified Plan - Expected Future Contributions (Details)
Pension Plans - Qualified Plan - Expected Future Benefit Payments (Details)
Pension Plans - Non-Qualified Plans (Details)
Pension Plans - Qualified and Non-Qualified Plans - Accrued Cost (Details)
Pension Plans - Qualified and Non-Qualified Plans - Adjustments to Equity (Details)
Pension Plans - Qualified and Non-Qualified Plans - Amounts Recognized in Other Comprehensive Income (Details)
Postretirement Benefits Other than Pensions - General Information (Details)
Postretirement Benefits Other than Pensions - Change in Benefit Obligation (Details)
Postretirement Benefits Other than Pensions - Net Periodic Postretirement Benefit (Income) Expense (Details)
Postretirement Benefits Other than Pensions - Discount Rate to Determine the Benefit Obligation (Details)
Postretirement Benefits Other than Pensions - Discount Rate to Determine the Net Postretirement Benefit Expense (Details)
Postretirement Benefits Other than Pensions - Expected Future Contributions (Details)
Postretirement Benefits Other than Pensions - Expected Future Benefit Payments (Details)
Postretirement Benefits Other than Pensions - Additional Information (Details)
Equity - Equity Offering (Details)
Equity - Dividends (Details)
Equity - Changes in Accumulated Other Comprehensive Loss (Details)
Income Taxes - (Provision) Benefit for Income Taxes from Continuing Operations (Details)
Income Taxes - Tax Rate (Details)
Income Taxes - Release of Valuation Allowance (Details)
Income Taxes - Taxability of Cash Distributions Paid on Common Shares (Details)
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
Income Taxes - Deferred Tax Assets and Liabilities (Details)
Income Taxes - Net Operating Loss Carryforwards (Details)
Income Taxes - Tax Credit Carryforwards (Details)
Income Taxes - Change in Valuation Allowance (Details)
Income Taxes - Unrecognized Tax Benefits (Details)
Commitments and Contingencies (Details)
Fair Value Measurements (Details)
Fair Value Measurements - Narrative (Details)
Financial Reporting By Business Segments - General Information (Details)
Financial Reporting By Business Segments - Internal Financial Reports (Details)
Financial Reporting By Business Segments - Identifiable Assets (Details)
Financial Reporting By Business Segments - Capital Expenditures for Continuing Operations (Details)
Quarterly Financial Information (Unaudited) - Quarterly Financial Data (Details)
Quarterly Financial Information (Unaudited) - Gain on Revaluation of Investment Interest (Details)
Quarterly Financial Information (Unaudited) - Impairment of Carrying Value of Acquired Assets (Details)
Quarterly Financial Information (Unaudited) - Other-than-temporary Impairment Loss on Held-to-maturity Securities (Details)
Quarterly Financial Information (Unaudited) - Income Tax Benefit (Details)
Information Concerning Guarantor and Non-Guarantor Subsidiaries - General Information (Details)
Information Concerning Guarantor and Non-Guarantor Subsidiaries - Condensed Consolidating Balance Sheet (Details)
Information Concerning Guarantor and Non-Guarantor Subsidiaries - Condensed Consolidating Statement of Operations and Comprehensive Income (Details)
Information Concerning Guarantor and Non-Guarantor Subsidiaries - Condensed Consolidating Statement of Cash Flows (Details)
SCHEDULE III Real Estate and Accumulated Depreciation - Property Information (Details)
SCHEDULE III Real Estate and Accumulated Depreciation - Investment in Real Estate (Details)
SCHEDULE III Real Estate and Accumulated Depreciation - Accumulated Depreciation (Details)
SCHEDULE III Real Estate and Accumulated Depreciation - Additional Information (Details)
All Reports
Rendering Log