SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Dec. 31, 2015

SUPPLEMENTAL BALANCE SHEET INFORMATION

Schedule of restricted cash

Restricted cash at December 31, 2015 and 2014 includes (in thousands):

	2015		2014
Property taxes	$	2,758	$	2,600
Insurance	322		508
FF&E reserves	18,997		30,301
Other funds in escrow	996		986
	$	23,073	$	34,395

Schedule of prepaid expenses and other

Prepaid expenses and other at December 31, 2015 and 2014 include (in thousands):

	2015		2014
Earnest money and funds in escrow	$	10,046	$	1,738
Prepaid insurance	813		1,122
Other	4,422		3,321
	$	15,281	$	6,181

Schedule of deferred charges

Deferred charges at December 31, 2015 and 2014 include (in thousands):

	2015		2014
Initial franchise fees	$	4,760	$	6,435
Deferred financing costs	9,804		8,628
	14,564		15,063
Less accumulated amortization	5,376		5,422
Total	$	9,188	$	9,641

Schedule of amortization expense

Amortization expense for for the years ended December 31, 2015, 2014, and 2013 was (in thousands):

	2015		2014		2013
Initial franchise fees	$	377	$	485	$	411
Deferred financing costs	1,723		1,549		1,854
	$	2,100	$	2,034	$	2,265

Schedule of future amortization expense

Future amortization expense is expected to be (in thousands):

2016	$	2,056
2017	1,747
2018	1,255
2019	757
2020	647
Thereafter	2,726
	$	9,188

Schedule of other assets

Other assets at December 31, 2015 and 2014 include (in thousands):

	2015		2014
Prepaid land lease	$	3,325	$	3,373
Notes receivable	12,803		10,779
Acquired intangible assets	6,122		—
	$	22,250	$	14,152

Schedule of accrued expenses

Accrued expenses and other at December 31, 2015 and 2014 include the following (in thousands):

	2015		2014
Accrued sales, property and income taxes	$	12,901	$	13,346
Accrued salaries and benefits	9,366		8,863
Accrued interest	1,862		2,095
Acquired unfavorable leases	4,907		1,722
Accrued expenses at hotels and other	13,138		12,036
	$	42,174	$	38,062