XML 89 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Hotel Dispositions (Real Estate Assets Sold) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
property
Sep. 30, 2014
USD ($)
Jun. 30, 2014
USD ($)
Mar. 31, 2014
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
property
Dec. 31, 2013
USD ($)
property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Gain on Disposition                   $ 7,195 $ 32,121
Gain on Disposition                   7,195  
Net (Loss) Income $ 12,567 $ 14,403 $ 19,626 $ (4,389) $ 8,611 $ 7,587 $ 58,586 $ (6,513) $ 42,207 $ 68,271 49,948
Hotel 373-5th Ave, New York, NY [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Acquisition Date                   Jun. 01, 2007  
Disposition Date                   Apr. 01, 2014  
Consideration                   $ 37,000  
Gain on Disposition                   7,195  
Net (Loss) Income                   $ (137) $ 858
Non-Core Portfolio II [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Disposition Date                     Dec. 01, 2013
Consideration                     $ 158,600
Gain on Disposition                     $ 31,559
Number of Real Estate Properties | property                     16
Disposal Group, aggregate purchase price                     $ 217,000
Number of hotel properties sold | property         4         4 12
Net proceeds from sale of non-core hotel properties                   $ 58,400 $ 158,600
Reduction in mortgage debt resulting from sale of hotel properties sold                   45,710 33,044
Gain on sale of hotel properties                     31,559
Impairment loss related to purchase and sales agreements                   $ 1,800 $ 6,591
Holiday Inn Express Camp Springs, MD [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Acquisition Date                     Jun. 01, 2008
Disposition Date                     Sep. 01, 2013
Consideration                     $ 8,500
Gain on Disposition                     120
Impairment loss related to purchase and sales agreements                     $ 3,723
Comfort Inn Harrisburg, PA [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Acquisition Date                     Jan. 01, 1999
Disposition Date                     Jun. 01, 2013
Consideration                     $ 3,700
Gain on Disposition                     $ 442
Minimum [Member] | Non-Core Portfolio II [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Acquisition Date                   Jan. 01, 1999  
Maximum [Member] | Non-Core Portfolio II [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Acquisition Date                   Jul. 01, 2010