XML 88 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule III - Real Estate and Accumulated Depreciation - Real Estate and Accumulated Depreciation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances $ 271,738    
Initial Costs, Land 59,796    
Initial Costs, Building & Improvements 242,410    
Costs Capitalized Subsequent to Acquisition, Land 114    
Costs Capitalized Subsequent to Acquisition, Building & Improvements 91,310    
Gross Amount at End of Year, Land 59,910    
Gross Amount at End of Year, Building & Improvements 333,720    
Gross Amount at End of Year, Total 393,630 $ 294,827 $ 233,060
Accumulated Depreciation & Impairment $ (62,041)    
Crowne Plaza Hampton Marina - Hampton, Virginia [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Description Crowne Plaza Hampton Marina – Hampton, Virginia    
Encumbrances $ 3,513    
Initial Costs, Land 1,061    
Initial Costs, Building & Improvements 6,733    
Costs Capitalized Subsequent to Acquisition, Land 36    
Costs Capitalized Subsequent to Acquisition, Building & Improvements 3,726    
Gross Amount at End of Year, Land 1,097    
Gross Amount at End of Year, Building & Improvements 10,459    
Gross Amount at End of Year, Total 11,556    
Accumulated Depreciation & Impairment $ (6,751)    
Date of Construction 1988    
Date Acquired 2008    
Crowne Plaza Hampton Marina - Hampton, Virginia [Member] | Minimum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 3 years    
Crowne Plaza Hampton Marina - Hampton, Virginia [Member] | Maximum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 39 years    
Crowne Plaza Hollywood Beach Resort - Hollywood Beach, Florida [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Description Crowne Plaza Hollywood Beach Resort - Hollywood Beach, Florida    
Encumbrances $ 59,796    
Initial Costs, Land 24,008    
Initial Costs, Building & Improvements 67,660    
Costs Capitalized Subsequent to Acquisition, Building & Improvements (2,762)    
Gross Amount at End of Year, Land 24,008    
Gross Amount at End of Year, Building & Improvements 64,898    
Gross Amount at End of Year, Total 88,906    
Accumulated Depreciation & Impairment $ (745)    
Crowne Plaza Houston Downtown - Houston, Texas [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Description Crowne Plaza Houston Downtown – Houston, Texas    
Encumbrances $ 20,459    
Initial Costs, Land 7,374    
Initial Costs, Building & Improvements 22,185    
Costs Capitalized Subsequent to Acquisition, Land 44    
Costs Capitalized Subsequent to Acquisition, Building & Improvements 3,249    
Gross Amount at End of Year, Land 7,418    
Gross Amount at End of Year, Building & Improvements 25,434    
Gross Amount at End of Year, Total 32,852    
Accumulated Depreciation & Impairment $ (1,522)    
Date of Construction 1963    
Date Acquired 2013    
Crowne Plaza Houston Downtown - Houston, Texas [Member] | Minimum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 3 years    
Crowne Plaza Houston Downtown - Houston, Texas [Member] | Maximum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 39 years    
Crowne Plaza Tampa Westshore - Tampa, Florida [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Description Crowne Plaza Tampa Westshore – Tampa, Florida    
Encumbrances $ 13,016    
Initial Costs, Land 4,153    
Initial Costs, Building & Improvements 9,670    
Costs Capitalized Subsequent to Acquisition, Land 283    
Costs Capitalized Subsequent to Acquisition, Building & Improvements 22,188    
Gross Amount at End of Year, Land 4,436    
Gross Amount at End of Year, Building & Improvements 31,858    
Gross Amount at End of Year, Total 36,294    
Accumulated Depreciation & Impairment $ (7,215)    
Date of Construction 1973    
Date Acquired 2007    
Crowne Plaza Tampa Westshore - Tampa, Florida [Member] | Minimum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 3 years    
Crowne Plaza Tampa Westshore - Tampa, Florida [Member] | Maximum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 39 years    
DoubleTree by Hilton Jacksonville Riverfront – Jacksonville, Florida [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Description DoubleTree by Hilton Jacksonville Riverfront – Jacksonville, Florida    
Encumbrances $ 19,775    
Initial Costs, Land 7,090    
Initial Costs, Building & Improvements 14,604    
Costs Capitalized Subsequent to Acquisition, Land 73    
Costs Capitalized Subsequent to Acquisition, Building & Improvements 6,990    
Gross Amount at End of Year, Land 7,163    
Gross Amount at End of Year, Building & Improvements 21,594    
Gross Amount at End of Year, Total 28,757    
Accumulated Depreciation & Impairment $ (5,005)    
Date of Construction 1970    
Date Acquired 2005    
DoubleTree by Hilton Jacksonville Riverfront – Jacksonville, Florida [Member] | Minimum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 3 years    
DoubleTree by Hilton Jacksonville Riverfront – Jacksonville, Florida [Member] | Maximum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 39 years    
DoubleTree by Hilton Laurel – Laurel, Maryland [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Description DoubleTree by Hilton Laurel – Laurel, Maryland    
Encumbrances $ 9,500    
Initial Costs, Land 900    
Initial Costs, Building & Improvements 9,443    
Costs Capitalized Subsequent to Acquisition, Land 175    
Costs Capitalized Subsequent to Acquisition, Building & Improvements 5,120    
Gross Amount at End of Year, Land 1,075    
Gross Amount at End of Year, Building & Improvements 14,563    
Gross Amount at End of Year, Total 15,638    
Accumulated Depreciation & Impairment $ (3,430)    
Date of Construction 1985    
Date Acquired 2004    
DoubleTree by Hilton Laurel – Laurel, Maryland [Member] | Minimum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 3 years    
DoubleTree by Hilton Laurel – Laurel, Maryland [Member] | Maximum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 39 years    
DoubleTree By Hilton Philadelphia Airport - Philadelphia, Pennsylvania [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Description DoubleTree by Hilton Philadelphia Airport – Philadelphia, Pennsylvania    
Encumbrances $ 32,376    
Initial Costs, Land 2,100    
Initial Costs, Building & Improvements 22,031    
Costs Capitalized Subsequent to Acquisition, Land 190    
Costs Capitalized Subsequent to Acquisition, Building & Improvements 5,443    
Gross Amount at End of Year, Land 2,290    
Gross Amount at End of Year, Building & Improvements 27,474    
Gross Amount at End of Year, Total 29,764    
Accumulated Depreciation & Impairment $ (7,580)    
Date of Construction 1972    
Date Acquired 2004    
DoubleTree By Hilton Philadelphia Airport - Philadelphia, Pennsylvania [Member] | Minimum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 3 years    
DoubleTree By Hilton Philadelphia Airport - Philadelphia, Pennsylvania [Member] | Maximum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 39 years    
DoubleTree by Hilton Raleigh Brownstone – University – Raleigh, North Carolina [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Description DoubleTree by Hilton Raleigh Brownstone – University – Raleigh, North Carolina    
Encumbrances $ 15,029    
Initial Costs, Land 815    
Initial Costs, Building & Improvements 7,416    
Costs Capitalized Subsequent to Acquisition, Land 203    
Costs Capitalized Subsequent to Acquisition, Building & Improvements 5,436    
Gross Amount at End of Year, Land 1,018    
Gross Amount at End of Year, Building & Improvements 12,852    
Gross Amount at End of Year, Total 13,870    
Accumulated Depreciation & Impairment $ (4,422)    
Date of Construction 1971    
Date Acquired 2004    
DoubleTree by Hilton Raleigh Brownstone – University – Raleigh, North Carolina [Member] | Minimum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 3 years    
DoubleTree by Hilton Raleigh Brownstone – University – Raleigh, North Carolina [Member] | Maximum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 39 years    
Georgian Terrace - Atlanta, Georgia [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Description Georgian Terrace – Atlanta, Georgia    
Encumbrances $ 46,579    
Initial Costs, Land 10,128    
Initial Costs, Building & Improvements 45,386    
Costs Capitalized Subsequent to Acquisition, Land (1,336)    
Costs Capitalized Subsequent to Acquisition, Building & Improvements 3,612    
Gross Amount at End of Year, Land 8,792    
Gross Amount at End of Year, Building & Improvements 48,998    
Gross Amount at End of Year, Total 57,790    
Accumulated Depreciation & Impairment $ (2,241)    
Date of Construction 1911    
Date Acquired 2014    
Georgian Terrace - Atlanta, Georgia [Member] | Minimum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 3 years    
Georgian Terrace - Atlanta, Georgia [Member] | Maximum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 39 years    
Hilton Savannah DeSoto - Savannah, Georgia [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Description Hilton Savannah DeSoto – Savannah, Georgia    
Encumbrances $ 20,523    
Initial Costs, Land 600    
Initial Costs, Building & Improvements 13,562    
Costs Capitalized Subsequent to Acquisition, Land 14    
Costs Capitalized Subsequent to Acquisition, Building & Improvements 11,732    
Gross Amount at End of Year, Land 614    
Gross Amount at End of Year, Building & Improvements 25,294    
Gross Amount at End of Year, Total 25,908    
Accumulated Depreciation & Impairment $ (7,850)    
Date of Construction 1968    
Date Acquired 2004    
Hilton Savannah DeSoto - Savannah, Georgia [Member] | Minimum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 3 years    
Hilton Savannah DeSoto - Savannah, Georgia [Member] | Maximum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 39 years    
Hilton Wilmington Riverside - Wilmington, North Carolina [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Description Hilton Wilmington Riverside – Wilmington, North Carolina    
Encumbrances $ 19,826    
Initial Costs, Land 785    
Initial Costs, Building & Improvements 16,829    
Costs Capitalized Subsequent to Acquisition, Land 222    
Costs Capitalized Subsequent to Acquisition, Building & Improvements 11,984    
Gross Amount at End of Year, Land 1,007    
Gross Amount at End of Year, Building & Improvements 28,813    
Gross Amount at End of Year, Total 29,820    
Accumulated Depreciation & Impairment $ (10,568)    
Date of Construction 1970    
Date Acquired 2004    
Hilton Wilmington Riverside - Wilmington, North Carolina [Member] | Minimum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 3 years    
Hilton Wilmington Riverside - Wilmington, North Carolina [Member] | Maximum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 39 years    
Sheraton Louisville Riverside - Jeffersonville, Indiana [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Description Sheraton Louisville Riverside – Jeffersonville, Indiana    
Encumbrances $ 11,346    
Initial Costs, Land 782    
Initial Costs, Building & Improvements 6,891    
Costs Capitalized Subsequent to Acquisition, Land 210    
Costs Capitalized Subsequent to Acquisition, Building & Improvements 14,592    
Gross Amount at End of Year, Land 992    
Gross Amount at End of Year, Building & Improvements 21,483    
Gross Amount at End of Year, Total 22,475    
Accumulated Depreciation & Impairment $ (4,712)    
Date of Construction 1972    
Date Acquired 2006    
Sheraton Louisville Riverside - Jeffersonville, Indiana [Member] | Minimum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 3 years    
Sheraton Louisville Riverside - Jeffersonville, Indiana [Member] | Maximum [Member]      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Life on Which Depreciation is Computed 39 years