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Statements of Consolidated Operations (Parenthetical) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Revenue from related party	$ 15,449,000	$ 15,458,000	$ 13,123,000
Earnings from unconsolidated companies, tax (benefit)/provision	(4,451,000)	5,650,000	1,466,000
Discontinued operations, tax (benefit)/provision	0	0	0
Hotel Ritz, Madrid
Revenue from related party	0	0	328,000
Interest income from related party	$ 0	$ 0	$ 301,000

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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