DISCONTINUED OPERATIONS (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2014	Sep. 30, 2014
Discontinued operations
Income (loss) from discontinued operations	$ (59)	$ 278
Income (loss) from discontinued operations attributable to common stockholders	(58)	275
Hotel properties
Discontinued operations
Revenues	847	3,128
Hotel operating expenses	746	2,304
Depreciation and amortization	4	13
Loss on impairment of assets		400
Operating income	97	411
Other expense	(188)	(171)
Income (loss) before taxes	(91)	240
Income tax benefit	32	38
Income (loss) from discontinued operations	(59)	278
Income (loss) from discontinued operations attributable to non-controlling interest	(1)	3
Income (loss) from discontinued operations attributable to common stockholders	$ (58)	$ 275

Represent the aggregate amount of other income or expense attributable to disposal group.

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- Definition

Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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Amount, before tax, of loss recognized for the write-down to fair value, less cost to sell, of a disposal group. Includes before tax gain for a subsequent increase in fair value (less cost to sell) up to the cumulative loss previously recognized through write-downs.

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- Definition

Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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Amount of depreciation and amortization attributable to disposal group.

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Amount of operating expenses attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.

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Amount of operating income or loss attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.

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Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.

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Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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- Definition

This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items, which is apportioned to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This item includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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