XML 19 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Hotel properties
     
Reconciliation of land and buildings and improvements      
Balance at the beginning of the period $ 2,239,125 $ 2,082,247 $ 2,079,896
Acquisitions 727,423 137,711  
Improvements 72,169 19,167 29,760
Impairment loss     (202,453)
Changes in reporting presentation     263,961
Disposals during the period (133,742)   (88,917)
Balance at the end of the period 2,904,975 2,239,125 2,082,247
Reconciliation of accumulated depreciation      
Balance at the beginning of the period 384,931 318,583 253,135
Depreciation for the period 79,011 66,348 77,137
Changes in reporting presentation     10,721
Retirement (6,511)   (22,410)
Balance at the end of the period 457,431 384,931 318,583
Investments in Other Real Estate
     
Reconciliation of land and buildings and improvements      
Balance at the beginning of the period 12,253 14,191 14,436
Improvements 184 5 20
Impairment loss   (1,943)  
Disposals during the period     (265)
Balance at the end of the period 12,437 12,253 14,191
Reconciliation of accumulated depreciation      
Balance at the beginning of the period 2,561 2,233 1,874
Depreciation for the period 304 328 359
Balance at the end of the period $ 2,865 $ 2,561 $ 2,233