Discontinued Operations - Hotel Properties Held for Sale And Sold (Tables)

9 Months Ended

Sep. 30, 2013

Discontinued Operations - Hotel Properties Held for Sale And Sold [Abstract]

Net Gains (Losses) On Sales Of Properties And Discontinued Operations


	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2013		2012		2013		2012
Revenues	$	5,390	$	9,875	$	18,666	$	29,411
Hotel and property operations expenses		(4,173)		(8,059)		(15,265)		(24,217)
Interest expense		(484)		(994)		(1,874)		(3,282)
Loss on debt extinguishment		(4)		0		(687)		(53)
Depreciation expense		(130)		(560)		(687)		(1,750)
Net gain on disposition of assets		374		551		1,708		5,820
Impairment loss		(98)		(2,732)		(1,552)		(5,780)
Income tax benefit		0		199		0		574
	$	875	$	(1,720)	$	309	$	723

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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