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Impairment Losses (Disclosure of Long Lived Assets Held-for-sale ) (Tables)
12 Months Ended
Dec. 31, 2014
Property, Plant and Equipment Assets Held-for-sale Disclosure [Abstract]  
Disclosure of Long Lived Assets Held-for-sale

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the years ending December 31,

 

2014

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number

 

 

Impairment

 

Number

 

 

Impairment

 

Number

 

 

Impairment

 

of hotels

 

 

(loss)

 

of hotels

 

 

(loss)

 

of hotels

 

 

(loss)

 

 

 

 

recovery

 

 

 

 

recovery

 

 

 

 

recovery

Continuing Operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Held for Sale Hotels:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Impairment loss

 

$

(1,388)

 

 

$

(200)

 

 

$

(363)

Recovery of Impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Impairment loss on

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Held for Sale Hotels Reported

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in Continuing Operations

 

$

(1,388)

 

 

$

(200)

 

 

$

(363)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discontinued Operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Held for Sale Hotels:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Impairment loss

 

$

(1,824)

 

 

$

(1,520)

 

 

$

Recovery of Impairment

 

 

390 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Subtotal Held for Sale Hotels

 

$

(1,434)

 

 

$

(1,520)

 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sold Hotels:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Impairment loss

 

$

(626)

 

12 

 

$

(3,299)

 

20 

 

$

(10,149)

Recovery of Impairment

 

 

408 

 

 

 

171 

 

 

 

74 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Subtotal Sold Hotels

 

$

(218)

 

17 

 

$

(3,128)

 

22 

 

$

(10,075)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Impairment loss on Held for

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sale and Sold Hotels Reported

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in Discontinued Operations

13 

 

$

(1,652)

 

19 

 

$

(4,648)

 

22 

 

$

(10,075)