XML 33 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Assets, Deposits On Hotel Acquisitions, And Intangible Assets And Liabilities (Tables)
6 Months Ended
Jun. 30, 2013
Other Assets, Deposits On Hotel Acquisitions, And Intangible Assets And Liabilities [Abstract]  
Other Assets

 

 

 

 

 

 

 

 

 

 

June 30, 2013

 

 

December 31, 2012

 

 

 

 

 

 

 

Transaction Costs

 

$

112 

 

$

339 

Acquisition of Hyatt Union Square

 

 

 -

 

 

3,120 

Investment in Statutory Trusts

 

 

1,548 

 

 

1,548 

Prepaid Expenses

 

 

6,169 

 

 

8,654 

Insurance Claims Receivable

 

 

4,265 

 

 

3,883 

Deferred Tax Asset

 

 

3,774 

 

 

3,355 

Other

 

 

5,436 

 

 

4,615 

 

 

$

21,304 

 

$

25,514