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Impairment (Table)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2015
Impairment Losses [Abstract]    
Impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended September 30,

 

Three months ended September 30,

 

 

2015

 

2014

 

 

Number of hotels

 

 

Impairment (loss) recovery

 

Number of hotels

 

 

Impairment (loss) recovery

Continuing Operations:

 

 

 

 

 

 

 

 

 

 

Held for use hotels:

 

 

 

 

 

 

 

 

 

 

Impairment loss

 

 

$

 

 

$

Recovery of impairment

 

 

 

 

 

 

Subtotal Held for use hotels

 

 

$

 

 

$

Held for sale hotels:

 

 

 

 

 

 

 

 

 

 

Impairment loss

 

 

$

(5)

 

 

$

Recovery of impairment

 

 

 

23 

 

 

 

Subtotal Held for sale hotels

 

 

$

18 

 

 

$

Sold hotels:

 

 

 

 

 

 

 

 

 

 

Impairment loss

 

 

 

 

 

 

Recovery of impairment

 

 

 

289 

 

 

 

Subtotal Sold hotels

 

 

$

289 

 

 

$

Net impairment loss reported in continuing operations

 

 

$

313 

 

 

$

 

 

 

 

 

 

 

 

 

 

 

Discontinued Operations:

 

 

 

 

 

 

 

 

 

 

Held for sale hotels:

 

 

 

 

 

 

 

 

 

 

Impairment loss

 

 

$

 

 

$

Recovery of impairment

 

 

 

 

 

 

Subtotal Held for sale hotels

 

 

$

 

 

$

Sold hotels:

 

 

 

 

 

 

 

 

 

 

Impairment loss

 

 

 

 

 

 

(960)

Recovery of impairment

 

 

 

 

 

 

39 

Subtotal Sold hotels

 

 

$

 

 

$

(921)

Net impairment loss reported in discontinued operations

 

 

$

 

 

$

(921)

 

 

 

 

 

 

 

 

 

 

 

Total net impairment:

 

 

$

313 

 

 

$

(921)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended September 30,

 

Nine months ended September 30,

 

 

2015

 

2014

 

 

Number of hotels

 

 

Impairment (loss) recovery

 

Number of hotels

 

 

Impairment (loss) recovery

Continuing Operations:

 

 

 

 

 

 

 

 

 

 

Held for use hotels:

 

 

 

 

 

 

 

 

 

 

Impairment loss

 

 

$

(1,536)

 

 

$

Recovery of impairment

 

 

 

 

 

 

119 

Subtotal Held for use hotels

 

 

$

(1,536)

 

 

$

119 

Held for sale hotels:

 

 

 

 

 

 

 

 

 

 

Impairment loss

 

 

$

(1,046)

 

 

$

Recovery of impairment

 

 

 

 

 

 

Subtotal Held for sale hotels

 

 

$

(1,046)

 

 

$

Sold hotels:

 

 

 

 

 

 

 

 

 

 

Impairment loss

 

 

 

(1,020)

 

 

 

Recovery of impairment

 

 

 

85 

 

 

 

Subtotal Sold hotels

 

 

$

(935)

 

 

$

Net impairment loss reported in continuing operations

 

 

$

(3,517)

 

 

$

119 

 

 

 

 

 

 

 

 

 

 

 

Discontinued Operations:

 

 

 

 

 

 

 

 

 

 

Held for sale hotels:

 

 

 

 

 

 

 

 

 

 

Impairment loss

 

 

$

 

 

$

Recovery of impairment

 

 

 

 

 

 

Subtotal Held for sale hotels

 

 

$

 

 

$

Sold hotels:

 

 

 

 

 

 

 

 

 

 

Impairment loss

 

 

 

(117)

 

 

 

(2,295)

Recovery of impairment

 

 

 

237 

 

 

 

778 

Subtotal Sold hotels

 

 

$

120 

 

13 

 

$

(1,517)

Net impairment loss reported in discontinued operations

 

 

$

120 

 

13 

 

$

(1,517)

 

 

 

 

 

 

 

 

 

 

 

Total net impairment:

 

10 

 

$

(3,397)

 

14 

 

$

(1,398)