XML 50 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
Cash Flow Disclosures And Non Cash Investing And Financing Activities (Tables)
12 Months Ended
Dec. 31, 2016
Cash Flow Disclosures And Non Cash Investing And Financing Activities [Abstract]  
Non-cash Investing And Financing Activities



 

 

 

 

 

 

 

 

 



 

2016

 

2015

 

2014

Common Shares issued as part of the Dividend Reinvestment Plan

 

$

63 

 

$

50 

 

$

50 

Acquisition of hotel properties:

 

 

 

 

 

 

 

 

 

Debt assumed, including premium

 

 

55,350 

 

 

28,902 

 

 

24,924 

Deposit paid in prior period towards acquisition which closed in current period

 

 

5,000 

 

 

 -

 

 

 -

Deferred Tax Liability

 

 

3,281 

 

 

 -

 

 

 -

Settlement of development loan receivable principal and accrued interest revenue receivable

 

 

 -

 

 

 -

 

 

22,494 

Disposition of hotel properties:

 

 

 

 

 

 

 

 

 

Debt assumed by purchaser

 

 

 -

 

 

 -

 

 

45,710 

Conversion of Common Units to Common Shares

 

 

 -

 

 

132 

 

 

 -

Issuance of Common Units

 

 

4,430 

 

 

 -

 

 

 -

Accrued payables for fixed assets placed into service

 

 

1,689 

 

 

992 

 

 

1,312 

Contribution of fixed assets to joint venture

 

 

264,658 

 

 

 -

 

 

 -