XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 6 - Property, Plant, and Equipment, Hotel Properties (Tables)
12 Months Ended
Jan. 31, 2014
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
   

2014

   

2013

 

Land

  $ 7,005     $ 7,005  

Building and improvements

    75,662       75,662  

Furniture, fixtures and equipment

    380,846       370,408  

Total property, plant and equipment

    463,513       453,075  

Less accumulated depreciation

    (374,165 )     (340,098 )

Property, Plant and Equipment, net

  $ 89,348     $ 112,977  
                 
   

2014

   

2013

 

Land

  $ 3,034,150     $ 2,817,515  

Building and improvements

    34,236,297       34,016,176  

Furniture, fixtures and equipment

    5,167,117       4,990,808  

Total hotel properties

    42,437,564       41,824,499  

Less accumulated depreciation

    (18,767,369 )     (17,230,102 )

Hotel Properties in Service, net

    23,670,195       24,594,397  

Construction in progress

    2,520       92,383  

Hotel properties, net

  $ 23,672,715     $ 24,686,780