XML 14 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Balance Sheet (Unaudited) (Parenthetical) (USD $)
In Thousands, except Share data
Jun. 30, 2011
Dec. 31, 2010
Balance Sheet (Parenthetical) [Abstract]    
Hotel Accounts Receivable, Allowance for Doubtful Accounts $ 33 $ 31
Deferred Financing Costs, Accumulated Amortization 7,441 5,852
Intangible Assets, Accumulated Amortization 1,210 1,084
Mortgages and Notes Payable, Unamortized Discount 879 983
Class A [Member]
   
Balance Sheet (Parenthetical) [Abstract]    
Preferred Shares - Par Value (in dollars per share) $ 0.01 $ 0.01
Preferred Shares - Authorized (in shares) 29,000,000 29,000,000
Preferred Shares - Issued (in shares) 2,400,000 2,400,000
Preferred Shares - Outstanding (in shares) 2,400,000 2,400,000
Preferred Shares - Liquidation Preference Value 60,000 60,000
Common Shares - Par Value (in dollars per shares) $ 0.01 $ 0.01
Common Shares - Authorized (in shares) 300,000,000 300,000,000
Common Shares - Issued (in shares) 169,546,878 169,205,638
Common Shares - Outstanding (in shares) 169,546,878 169,205,638
Class B [Member]
   
Balance Sheet (Parenthetical) [Abstract]    
Preferred Shares - Par Value (in dollars per share) $ 0.01 $ 0.01
Preferred Shares - Authorized (in shares) 4,600,000 4,600,000
Preferred Shares - Issued (in shares) 4,600,000 4,600,000
Preferred Shares - Outstanding (in shares) 4,600,000 4,600,000
Preferred Shares - Liquidation Preference Value $ 115,000 $ 115,000
Common Shares - Par Value (in dollars per shares) $ 0.01 $ 0.01
Common Shares - Authorized (in shares) 1,000,000 1,000,000
Common Shares - Issued (in shares) 0 0
Common Shares - Outstanding (in shares) 0 0