XML 24 R73.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 4 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 09, 2011 | Jun. 17, 2011 | Mar. 25, 2011 | Sep. 10, 2010 | Jun. 18, 2010 | Mar. 26, 2010 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 160,986 | $ 150,168 | $ 103,753 | $ 132,423 | $ 131,894 | $ 94,148 | $ 223,323 | $ 180,858 | $ 638,230 | $ 539,323 | $ 493,642
Investments |  |  |  |  |  |  | 2,816,697 | 2,324,432 | 2,816,697 | 2,324,432 | 2,048,753
Chicago [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 136,287 | 129,584 | 128,125
Investments |  |  |  |  |  |  | 532,098 | 532,098 | 532,098 | 532,098 | 532,098
Los Angeles [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 74,819 | 70,129 | 68,484
Investments |  |  |  |  |  |  | 200,195 | 198,766 | 200,195 | 198,766 | 198,408
Boston [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 66,564 | 63,396 | 65,517
Investments |  |  |  |  |  |  | 349,447 | 349,447 | 349,447 | 349,447 | 349,447
US Virgin Islands [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 34,367 | 48,893 | 48,159
Investments |  |  |  |  |  |  | 126,907 | 93,635 | 126,907 | 93,635 | 82,437
New York City [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 88,586 | 44,345 | 36,672
Investments |  |  |  |  |  |  | 524,309 | 188,451 | 524,309 | 188,451 | 119,767
Minneapolis [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 50,769 | 27,130 | 0
Investments |  |  |  |  |  |  | 155,703 | 155,703 | 155,703 | 155,703 | 0
Other [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 186,838 | 155,846 | 146,685
Investments |  |  |  |  |  |  | $ 928,038 | $ 806,332 | $ 928,038 | $ 806,332 | $ 766,596

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- Definition Real Estate Investment Assets + References No definition available. + Details
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- Definition Aggregate revenue generated from managing and operating hotels. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Details
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