Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2013

Commitments and Contingencies Disclosure

Schedule of Funding Commitments

	Original Funding Commitment at Acquisition		Less: Paid		Unpaid Commitment		(a)	Less: Amount Held in Escrow		Remaining Commitment
Hampton Inn Boston Braintree	$	1,869	$	(1,869)	$	-		$	-	$	-
Hilton Garden Inn New Orleans French Quarter/CBD		3,470		(2,599)		871			(799)		72
Lake Arrowhead Resort and Spa		3,700		(3,532)		168			-		168
Hilton Southeast Portfolio:
Hampton Inn Birmingham Colonnade		212		(20)		192			(192)		-
Hampton Inn Atlanta Downtown		175		(12)		163			(163)		-
Hampton Inn Memphis Beale Street		1,075		(564)		511			(511)		-
Hampton Inn Frisco Legacy Park		1,276		-		1,276			(1,276)		-
Hilton Garden Inn Baton Rouge Airport		457		(349)		108			(108)		-
Courtyard Pittsburgh Shadyside		1,900		(910)		990			-		990
Holiday Inn Manhattan 6th Avenue Chelsea		2,519		-		2,519			(2,519)		-
Fairmont Sonoma Mission Inn & Spa		2,606		(186)		2,420			-		2,420
Marriott Raleigh City Center		2,500		-		2,500			(2,500)		-
	$	21,759	$	(10,041)	$	11,718		$	(8,068)	$	3,650