XML 45 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements and Interest Rate Derivatives - Fair Value Measurements (Details)
$ in Thousands
Jun. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2011
item
Assets:      
Interest rate derivatives $ 1,419 $ 1,749  
Former Chairman      
Liabilities:      
Number of installments to be paid out under the Retirement Benefit Agreement | item     10
Total amount paid to date under the Retirement Benefit Agreement 1,400    
Level 2      
Assets:      
Life insurance policy 647 861  
Total assets 2,066 2,610  
Liabilities:      
Retirement benefit agreement 647 861  
Total liabilities 647 861  
Level 2 | Hilton San Diego Bayfront new interest rate cap      
Assets:      
Interest rate derivatives 2    
Level 2 | Interest Rate Swap      
Assets:      
Interest rate derivatives 1,417 1,749  
Total at the end of the period      
Assets:      
Life insurance policy 647 861  
Total assets 2,066 2,610  
Liabilities:      
Retirement benefit agreement 647 861  
Total liabilities 647 861  
Total at the end of the period | Hilton San Diego Bayfront new interest rate cap      
Assets:      
Interest rate derivatives 2    
Total at the end of the period | Interest Rate Swap      
Assets:      
Interest rate derivatives $ 1,417 $ 1,749