XML 34 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Investment In Hotel Properties And Acquisition Of Hotel Properties (Tables)
6 Months Ended
Jun. 30, 2016
Investment In Hotel Properties And Acquisition Of Hotel Properties [Abstract]  
Schedule Of Investments In Hotel Properties



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

As of



 

June 30, 2016

 

December 31, 2015



 

Held for sale

 

Held for use

 

Total

 

Held for sale

 

Held for use

 

Total

Land

 

$

3,438 

 

$

13,049 

 

$

16,487 

 

$

5,818 

 

$

13,049 

 

$

18,867 

Acquired below market lease intangibles

 

 

883 

 

 

 -

 

 

883 

 

 

883 

 

 

 -

 

 

883 

Buildings, improvements, vehicle

 

 

36,641 

 

 

83,448 

 

 

120,089 

 

 

55,220 

 

 

82,886 

 

 

138,106 

Furniture and equipment

 

 

10,620 

 

 

14,242 

 

 

24,862 

 

 

16,558 

 

 

14,030 

 

 

30,588 

Construction-in-progress

 

 

65 

 

 

622 

 

 

687 

 

 

118 

 

 

337 

 

 

455 

Investment in hotel properties

 

 

51,647 

 

 

111,361 

 

 

163,008 

 

 

78,597 

 

 

110,302 

 

 

188,899 

Less accumulated depreciation

 

 

(23,116)

 

 

(23,025)

 

 

(46,141)

 

 

(36,921)

 

 

(21,279)

 

 

(58,200)

Investment in hotel properties, net

 

$

28,531 

 

$

88,336 

 

$

116,867 

 

$

41,676 

 

$

89,023 

 

$

130,699 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Schedule Of Pro Forma Results



 

 

 

 

 



Three months ended

 

Six months ended



June 30, 2015

 

June 30, 2015

Total revenue

$

19,214 

 

$

34,517 

Operating income

$

3,639 

 

$

3,693 

Net earnings (loss)  attributable to common shareholders

$

(4,565)

 

$

(2,183)

Net earnings (loss) per share attributable to common shareholders - Basic

$

(0.93)

 

$

(0.45)

Net earnings (loss) per share attributable to common shareholders - Diluted

$

(0.93)

 

$

(0.45)