XML 50 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investment In Unconsolidated Joint Venture (Schedule Of Financial Position of Unconsolidated Joint Ventures) (Details)
$ in Thousands
Mar. 31, 2017
USD ($)
Investment In Unconsolidated Joint Venture [Abstract]  
Investment in hotel properties, net $ 48,981
Cash and cash equivalents 1,650
Restricted cash, property escrows 739
Accounts receivable, prepaid expenses, and other assets 543
Total Assets 51,913
Accounts payable, accrued expenses, and other liabilities 1,558
Distribution payable 48
Land option liability 6,189
Long-term debt, net of deferred financing costs 33,212
Total Liabilities 41,007
Condor equity 8,747
TWC equity 2,159
Total Equity 10,906
Total Liabilities and Equity $ 51,913