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Investment In Hotel Properties And Acquisition Of Hotel Properties (Tables)
3 Months Ended
Mar. 31, 2016
Investment In Hotel Properties And Acquisition Of Hotel Properties [Abstract]  
Schedule Of Investments In Hotel Properties



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

As of



 

March 31, 2016

 

December 31, 2015



 

Held for sale

 

Held for use

 

Total

 

Held for sale

 

Held for use

 

Total

Land

 

$

2,050 

 

$

15,550 

 

$

17,600 

 

$

3,316 

 

$

15,551 

 

$

18,867 

Acquired below market lease intangibles

 

 

883 

 

 

 -

 

 

883 

 

 

883 

 

 

 -

 

 

883 

Buildings, improvements, vehicle

 

 

25,183 

 

 

106,229 

 

 

131,412 

 

 

32,050 

 

 

106,056 

 

 

138,106 

Furniture and equipment

 

 

7,643 

 

 

20,772 

 

 

28,415 

 

 

9,876 

 

 

20,712 

 

 

30,588 

Construction-in-progress

 

 

19 

 

 

647 

 

 

666 

 

 

 

 

453 

 

 

455 

Investment in hotel properties

 

 

35,778 

 

 

143,198 

 

 

178,976 

 

 

46,127 

 

 

142,772 

 

 

188,899 

Less accumulated depreciation

 

 

(17,101)

 

 

(37,553)

 

 

(54,654)

 

 

(21,740)

 

 

(36,460)

 

 

(58,200)

Investment in hotel properties, net

 

$

18,677 

 

$

105,645 

 

$

124,322 

 

$

24,387 

 

$

106,312 

 

$

130,699 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Schedule Of Pro Forma Results



 

 



Three months ended



March 31, 2015

Total revenue

$

15,303 

Operating income

$

54 

Net earnings attributable to common shareholders

$

2,382 

Net earnings per share attributable to common shareholders - Basic

$

0.50 

Net earnings per share attributable to common shareholders - Diluted

$

(0.08)