XML 11 R39.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Assets (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 31, 2013
USD ($)
room
property
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Jul. 24, 2015
USD ($)
Other assets, net              
Property and equipment, net   $ 2,018,000   $ 2,018,000   $ 2,127,000  
Land held for development   188,000   188,000   188,000  
Intangibles, net   6,378,000   6,378,000   6,677,000  
Deferred expense on straightlined third-party tenant leases   3,002,000   3,002,000   1,426,000  
Other receivables   2,836,000   2,836,000   2,094,000  
Other   1,907,000   1,907,000   1,973,000  
Total other assets, net   16,329,000   16,329,000   14,485,000  
Amortization expense       4,052,000 $ 3,510,000    
Deferred gain on sale of asset   7,000,000   7,000,000   7,000,000  
Acquisition deposits         15,000,000    
BuyEfficient, LLC              
Other assets, net              
Accumulated amortization   2,700,000   2,700,000   2,400,000  
Amortization expense   100,000 $ 100,000 $ 300,000 300,000    
BuyEfficient, LLC | Minimum              
Other assets, net              
Useful life of intangibles       7 years      
BuyEfficient, LLC | Maximum              
Other assets, net              
Useful life of intangibles       20 years      
Rochester Portfolio              
Other assets, net              
Number of hotels and/or other assets sold | property 4            
Number of rooms sold | room 1,222            
Deferred gain on sale of asset $ 25,000,000 25,000,000   $ 25,000,000   25,000,000  
Rochester Portfolio | Preferred equity investment              
Other assets, net              
Preferred equity investment $ 25,000,000 25,000,000   $ 25,000,000   $ 25,000,000  
Dividend yield on preferred equity investment (as a percent) 11.00%     11.00%   11.00%  
Carrying value of asset net of deferred gain   0   $ 0   $ 0  
Dividends on the preferred equity investment   $ 700,000 $ 700,000 $ 1,400,000 $ 1,400,000    
Rochester Portfolio | Preferred equity investment | Subsequent Event              
Other assets, net              
Preferred equity investment             $ 25,000,000