XML 22 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Assets And Deposits On Hotel Acquisitions (Tables)
6 Months Ended
Jun. 30, 2014
Other Assets And Deposits On Hotel Acquisitions [Abstract]  
Other Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2014

 

December 31, 2013

 

 

 

 

 

 

 

Transaction Costs

 

$

 -

 

$

115 

Investment in Statutory Trusts

 

 

1,548 

 

 

1,548 

Prepaid Expenses

 

 

13,826 

 

 

9,256 

Insurance Claims Receivable

 

 

2,826 

 

 

1,706 

Deferred Tax Asset, Net of Valuation Allowance of $804

 

 

8,872 

 

 

8,766 

Other

 

 

7,941 

 

 

6,069 

 

 

$

35,013 

 

$

27,460