Debt (Tables)

9 Months Ended

Sep. 30, 2013

Debt Disclosure

Schedule of Debt

					Carrying Amount at
Consolidated Hotels	Interest Rate		Rate Type	Current Maturity Date	September 30, 2013		December 31, 2012
Hampton Inn Boston Braintree (a) (b)		5.00% (c)	Variable	5/2015	$	9,703	$	8,487
Lake Arrowhead Resort and Spa		4.34%	Fixed	7/2015		17,843		17,775
Courtyard Pittsburgh Shadyside (a) (d)		4.09% (c)	Variable	3/2017		19,975		-
Courtyard San Diego Mission Valley (a)		4.60% (c)	Variable	12/2017		51,500		51,500
Hilton Southeast Portfolio:
Hampton Inn Memphis Beale Street		4.07%	Fixed	3/2018		22,248		-
Hampton Inn Atlanta Downtown		4.12%	Fixed	3/2018		13,600		-
Hampton Inn Birmingham Colonnade		4.12%	Fixed	3/2018		9,400		-
Hampton Inn Frisco Legacy Park		4.12%	Fixed	3/2018		9,200		-
Hilton Garden Inn Baton Rouge Airport		4.12%	Fixed	3/2018		9,800		-
Fairmont Sonoma Mission Inn & Spa		4.13% (c)	Variable	7/2018		44,000		-
Hilton Garden Inn New Orleans French Quarter/CBD		5.30%	Fixed	7/2019		10,978		11,000
Hutton Hotel Nashville		5.25%	Fixed	7/2020		44,000		-
Holiday Inn Manhattan 6th Avenue Chelsea		4.49%	Fixed	6/2023		80,000		-
Marriott Raleigh City Center (e)		4.61%	Fixed	9/2038		51,500		-
					$	393,747	$	88,762

Debt Maturity Schedule

Years Ending December 31,			Total
2013 (remainder)			$	217
2014				2,670
2015		(a)		31,142
2016				4,961
2017				71,756
Thereafter through 2023				283,159
				393,905
Unamortized discount		(b)		(158)
	Total		$	393,747