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Acquisition and Purchase Price Allocation - Hotel Freizeit Auefeld (Tables)
 9 Months Ended
Sep. 30, 2015
Hotel Freizeit Auefeld  
Schedule of assets acquired

 

 

 

Purchase Price Allocation

 

At Acquisition
Date

 

At Acquisition
Date

 

 

 

 

 

 

 

Cash

 

€
250 

 

$
275 

 

Bank loan (Sparkasse)

 
2,018 

 
2,220 

 

Seller loan

 
2,232 

 
2,455 

 

 

 

 

 

 

 

Total purchase price consideration

 

€
4,500 

 

$
4,950 

 

 

 

 

 

 

 

Provisional amounts assigned to assets acquired:

 

 

 

 

 

Buildings

 

€
3,680 

 

$
4,048 

 

Property & equipment

 
649 

 
714 

 

Intangibles

 
52 

 
57 

 

Goodwill

 
119 

 
131 

 

 

 

 

 

 

 

Estimated fair value of assets acquired

 

€
4,500 

 

$
4,950