XML 12 R39.htm IDEA: XBRL DOCUMENT

Discontinued Operations - Hotel Properties Held for Sale And Sold (Operating Results Of Hotels Held For Sale And Sold Included In Discontinued Operations) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Discontinued Operations - Hotel Properties Held for Sale And Sold [Abstract]
Revenues	$ 4,739	$ 7,614	$ 8,987	$ 14,411
Hotel and property operations expenses	(3,484)	(6,119)	(7,104)	(12,120)
Interest expense	(348)	(767)	(799)	(1,658)
Loss on debt extinguishment	0	(491)	0	(683)
Depreciation expense	(38)	(310)	(112)	(680)
Net gain on disposition of assets	466	1,358	635	1,334
Impairment loss	(506)	(947)	(596)	(1,454)
Loss from discontinued operations	$ 829	$ 338	$ 1,011	$ (850)

Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References+ Details