XML 55 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Disposition Of Hotel Properties And Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2016
Disposition Of Hotel Properties And Discontinued Operations [Abstract]  
Components Of Discontinued Operations



 

 

 

 

 

 

 

 

 



Year ended December 31,



 

2016

 

2015

 

2014



 

 

 

 

 

 

 

 

 

Revenue

 

$

 

$

2,923 

 

$

13,579 

Hotel and property operations expense

 

 

(4)

 

 

(1,946)

 

 

(10,410)

Depreciation and amortization expense

 

 

 -

 

 

 -

 

 

(112)

General and administrative expense

 

 

 -

 

 

 -

 

 

 -

Net gain on dispositions of assets

 

 

681 

 

 

2,997 

 

 

2,751 

Interest expense

 

 

(5)

 

 

(223)

 

 

(1,140)

Loss on extinguishment of debt

 

 

 -

 

 

 -

 

 

(120)

Impairment recovery (loss)

 

 

 -

 

 

121 

 

 

(1,652)



 

$

678 

 

$

3,872 

 

$

2,896 



 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

 -

 

$

90 

 

$

338