XML 25 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies - Additional Information (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Term
Jun. 30, 2012
Capital Leased Assets [Line Items]        
Maximum additional terms up to which ground lease can be extended     12  
Periods in each additional renewal term     5 years  
Approximate rent when monthly occupancy is less than 85%     $ 7,000  
Percentage of occupancy under condition one     85.00%  
Approximate rent when monthly occupancy is 100%     20,000  
Percentage of occupancy under condition two     100.00%  
Minimum percentage of annual rent increase     2.50%  
Management fees recorded within hotel other operating expenses 800,000 700,000 1,500,000 1,300,000
Maximum
       
Capital Leased Assets [Line Items]        
Franchise fees recorded within hotel other operating expenses 2,200,000 2,000,000 4,100,000 3,700,000
Island Hospitality Management Inc.
       
Capital Leased Assets [Line Items]        
Ownership percentage in related party owned by the company's chairman 90.00%   90.00%  
Hotel Management Agreement
       
Capital Leased Assets [Line Items]        
Number of hotels under management agreement 6   6  
Hotel Management Agreement | Island Hospitality Management Inc.
       
Capital Leased Assets [Line Items]        
Initial terms of management agreements     5 years  
Number of renewal periods     2  
Renewal periods of management agreements     5 years  
Minimum notice period for termination of management agreement     6 months  
Notice period for successive renewal of agreement     90 days  
Percentage of Incentive fee provision     10.00%  
Maximum percent of gross revenue paid for Incentive management fee     1.00%  
Hotel Management Agreement | Island Hospitality Management Inc. | Managed Hotels Group One
       
Capital Leased Assets [Line Items]        
Management fee as percentage of room revenue     3.00%  
Hotel Management Agreement | Island Hospitality Management Inc. | Managed Hotels Group Two
       
Capital Leased Assets [Line Items]        
Management fee as percentage of room revenue     2.50%  
Hotel Management Agreement | Island Hospitality Management Inc. | Managed Hotels Group Three
       
Capital Leased Assets [Line Items]        
Management fee as percentage of room revenue     2.00%  
Hotel Management Agreement | Island Hospitality Management Inc. | Accounting Fee
       
Capital Leased Assets [Line Items]        
Professional fee payable per month 1,500   1,500  
Hotel Management Agreement | Island Hospitality Management Inc. | Management Fee
       
Capital Leased Assets [Line Items]        
Professional fee payable per month $ 1,000   $ 1,000  
Concord | Hotel Management Agreement
       
Capital Leased Assets [Line Items]        
Periods in each additional renewal term     1 year  
Management fee as percentage of room revenue     4.00%  
Initial terms of management agreements     10 years  
Expiry date of initial term of management agreement     Feb. 28, 2017  
Minimum notice period for termination of management agreement     90 days  
Hotel Franchise Agreement with Promus Hotels, Inc
       
Capital Leased Assets [Line Items]        
Percentage of royalty fee based on hotel gross room revenue     6.00%  
Percentage of program fee based on hotels gross room revenue     4.00%  
Hotel Franchise Agreement with Promus Hotels, Inc | Maximum
       
Capital Leased Assets [Line Items]        
Initial terms of franchise agreements     18 years  
Agreement expiration year     2028  
Hotel Franchise Agreement with Promus Hotels, Inc | Minimum
       
Capital Leased Assets [Line Items]        
Initial terms of franchise agreements     15 years  
Agreement expiration year     2025  
Hotel Franchise Agreement with Marriott International, Inc | Maximum
       
Capital Leased Assets [Line Items]        
Initial terms of franchise agreements     20 years  
Percentage of royalty fee based on hotel gross room revenue     5.50%  
Agreement expiration year     2031  
Marketing fees as a percent of hotel's gross room sales     2.50%  
Hotel Franchise Agreement with Marriott International, Inc | Minimum
       
Capital Leased Assets [Line Items]        
Initial terms of franchise agreements     15 years  
Percentage of royalty fee based on hotel gross room revenue     5.00%  
Agreement expiration year     2025  
Marketing fees as a percent of hotel's gross room sales     2.00%  
Hotel Franchise Agreement with Hampton Inns Franchise LLC
       
Capital Leased Assets [Line Items]        
Percentage of program fee based on hotels gross room revenue     4.00%  
Hotel Franchise Agreement with Hampton Inns Franchise LLC | Maximum
       
Capital Leased Assets [Line Items]        
Percentage of royalty fee based on hotel gross room revenue     6.00%  
Hotel Franchise Agreement with Hampton Inns Franchise LLC | Minimum
       
Capital Leased Assets [Line Items]        
Percentage of royalty fee based on hotel gross room revenue     5.00%  
Hotel Franchise Agreement with Hampton Inns Franchise LLC | Houston Extended Stay Hotels
       
Capital Leased Assets [Line Items]        
Initial terms of franchise agreements     10 years  
Agreement expiration date     Jul. 31, 2020  
Hotel Franchise Agreement with Hampton Inns Franchise LLC | Portland Hotel
       
Capital Leased Assets [Line Items]        
Initial terms of franchise agreements     20 years  
Agreement expiration date     Feb. 29, 2032  
Hotel Franchise Agreement with Hyatt Hotels LLC
       
Capital Leased Assets [Line Items]        
Percentage of program fee based on hotels gross room revenue     5.00%  
Hotel Franchise Agreement with Hyatt Hotels LLC | Minimum
       
Capital Leased Assets [Line Items]        
Percentage of royalty fee based on hotel gross room revenue     3.50%  
Hotel Franchise Agreement with Hyatt Hotels LLC | Pittsburgh Hotel
       
Capital Leased Assets [Line Items]        
Initial terms of franchise agreements     17 years  
Agreement expiration date     Dec. 02, 2030  
Ground Leases
       
Capital Leased Assets [Line Items]        
Lease expiration date     Apr. 30, 2029  
Air Rights Lease And Garage Lease
       
Capital Leased Assets [Line Items]        
Lease expiration date     Dec. 01, 2104  
Number of parking spaces occupied by hotel 128   128