Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2013



	June 30, 2013

Land	$	1,192
Buildings and Improvements		8,557
Furniture, Fixtures and Equipment		1,181
		10,930

Less Accumulated Depreciation & Amortization		(2,737)

Assets Held for Sale	$	8,193

Components Of Discontinued Operations


	Three Months Ended June 30,				Six Months Ended June 30,
		2013		2012		2013		2012
Revenue:
Hotel Operating Revenues	$	1,101	$	2,338	$	1,888	$	8,599
Other Revenue		-		-		-		11
Total Revenues		1,101		2,338		1,888		8,610
Expenses:
Hotel Operating Expenses		755		1,489		1,443		6,409
Hotel Ground Rent		-		-		-		72
Real Estate and Personal Property Taxes and Property Insurance		59		133		127		608
General and Administrative		(17)		1		(49)		10
Depreciation and Amortization		204		187		426		456
Interest Expense		-		188		-		1,200
Other Expense		2		-		3		2
Loss on Debt Extinguishment		-		-		-		33
Total Expenses		1,003		1,998		1,950		8,790

Income (Loss) from Discontinued Operations	$	98	$	340	$	(62)	$	(180)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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