Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of Indefinite-Lived and Finite-Lived Intangible Assets [Abstract]

Schedule of Indefinite-Lived and Finite-Lived Intangible Assets [Table Text Block]

The Company’s intangibles, other than goodwill, consisted of the following (amounts in thousands):

	December 31, 2016
	Estimated useful life (years)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Assets
Brands	Indefinite	$	77,200	$	—		$	77,200
License rights	Indefinite	300		—			300
Customer relationships	15	23,600		(8,432		)	15,168
Management contracts	7 - 20	115,000		(76,532		)	38,468
Condominium rental contracts	20	9,000		(113		)	8,887
Trademarks	15	6,000		(100		)	5,900
Beneficial leases	2 - 9	3,570		(2,044		)	1,526
Other	2	2,000		(250		)	1,750
Intangible assets		236,670		(87,471		)	149,199
Liabilities
Below market lease	15	2,195		(36		)	2,159
Net intangibles		$	234,475	$	(87,435	)	$	147,040

	December 31, 2015
	Estimated useful life (years)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Assets
Brands	Indefinite	$	77,200	$	—		$	77,200
License rights	Indefinite	345		—			345
Customer relationships	15	22,800		(6,899		)	15,901
Management contracts	7 - 20	115,000		(60,084		)	54,916
Beneficial leases	9	3,300		(1,665		)	1,635
Intangible assets		$	218,645	$	(68,648	)	$	149,997

Schedule of Finite-Lived Intangible Assets, Amortization Expense [Table Text Block]

Amortization expense for intangibles, excluding discontinued operations, was as follows (amounts in thousands):

	Year Ended December 31,
	2016		2015		2014
Amortization expense	$	18,787	$	18,335	$	18,335

Estimated annual amortization expense for intangible assets [Table Text Block]

Estimated annual amortization expense for intangibles for each of the next five years is as follows (amounts in thousands):

Years Ending December 31,
2017	$	20,150
2018	10,997
2019	8,938
2020	7,712
2021	2,424