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Real Estate and Accumulated Depreciation (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Real Estate Accumulated Depreciation, Depreciation Expense | $ 53,518 | $ 46,101 | $ 42,590
Encumbrances | (941,493) |  |
Initial Cost - Land | 350,890 |  |
Initial Cost - Buildings and Improvements | 2,161,689 |  |
Costs Capitalized Subsequent to Acquisition | 110,762 |  |
Gross Amount at End of Year - Land | 351,745 |  |
Gross Amount at End of Year - Buildings and Improvements | 2,271,596 |  |
Gross Amount at End of Year - Total | 2,623,341 |  |
Accumulated Depreciation | (262,259) |  |
Net Book Value | 2,361,082 |  |
Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward] |  |  |
Balance | 2,152,921 | 1,900,260 | 1,885,811
Additions: |  |  |
Acquisitions | 439,338 | 234,309 | 855
Capital expenditures | 31,082 | 12,631 | 15,382
Adjustments to purchase accounting |  | 5,721 | (1,788)
Deductions: |  |  |
Dispositions and other | 0 |  |
Balance | 2,623,341 | 2,152,921 | 1,900,260
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |  |  |
Balance | 208,741 | 162,640 | 120,050
Real Estate Accumulated Depreciation, Depreciation Expense | 53,518 | 46,101 | 42,590
Balance | 262,259 | 208,741 | 162,640
Aggregate cost of properties for Federal income tax purposes | 2,527,433 |  |
Renaissance Austin [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | (83,000) |  |
Initial Cost - Land | 9,283 |  |
Initial Cost - Buildings and Improvements | 93,815 |  |
Costs Capitalized Subsequent to Acquisition | 522 |  |
Gross Amount at End of Year - Land | 9,283 |  |
Gross Amount at End of Year - Buildings and Improvements | 94,337 |  |
Gross Amount at End of Year - Total | 103,620 |  |
Accumulated Depreciation | (11,919) |  |
Net Book Value | 91,701 |  |
Year of Acquistion | 2006 |  |
Depreciation Life (in years) | 40 |  |
Atlanta Alpharetta Marriott [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | 0 |  |
Initial Cost - Land | 3,623 |  |
Initial Cost - Buildings and Improvements | 33,503 |  |
Costs Capitalized Subsequent to Acquisition | 732 |  |
Gross Amount at End of Year - Land | 3,623 |  |
Gross Amount at End of Year - Buildings and Improvements | 34,235 |  |
Gross Amount at End of Year - Total | 37,858 |  |
Accumulated Depreciation | (5,575) |  |
Net Book Value | 32,283 |  |
Year of Acquistion | 2005 |  |
Depreciation Life (in years) | 40 |  |
Atlanta Westin North at Perimeter [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | 0 |  |
Initial Cost - Land | 7,490 |  |
Initial Cost - Buildings and Improvements | 51,124 |  |
Costs Capitalized Subsequent to Acquisition | 1,481 |  |
Gross Amount at End of Year - Land | 7,490 |  |
Gross Amount at End of Year - Buildings and Improvements | 52,605 |  |
Gross Amount at End of Year - Total | 60,095 |  |
Accumulated Depreciation | (7,441) |  |
Net Book Value | 52,654 |  |
Year of Acquistion | 2006 |  |
Depreciation Life (in years) | 40 |  |
Bethesda Marriott Suites [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | 0 |  |
Initial Cost - Land | 0 |  |
Initial Cost - Buildings and Improvements | 45,656 |  |
Costs Capitalized Subsequent to Acquisition | 1,582 |  |
Gross Amount at End of Year - Land | 0 |  |
Gross Amount at End of Year - Buildings and Improvements | 47,238 |  |
Gross Amount at End of Year - Total | 47,238 |  |
Accumulated Depreciation | (8,242) |  |
Net Book Value | 38,996 |  |
Year of Acquistion | 2004 |  |
Depreciation Life (in years) | 40 |  |
Boston Westin Waterfront [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | 0 |  |
Initial Cost - Land | 0 |  |
Initial Cost - Buildings and Improvements | 273,696 |  |
Costs Capitalized Subsequent to Acquisition | 16,383 |  |
Gross Amount at End of Year - Land | 0 |  |
Gross Amount at End of Year - Buildings and Improvements | 290,079 |  |
Gross Amount at End of Year - Total | 290,079 |  |
Accumulated Depreciation | (35,546) |  |
Net Book Value | 254,533 |  |
Year of Acquistion | 2007 |  |
Depreciation Life (in years) | 40 |  |
Chicago Marriott Downtown [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | (214,324) |  |
Initial Cost - Land | 36,900 |  |
Initial Cost - Buildings and Improvements | 347,921 |  |
Costs Capitalized Subsequent to Acquisition | 18,134 |  |
Gross Amount at End of Year - Land | 36,900 |  |
Gross Amount at End of Year - Buildings and Improvements | 366,055 |  |
Gross Amount at End of Year - Total | 402,955 |  |
Accumulated Depreciation | (51,909) |  |
Net Book Value | 351,046 |  |
Year of Acquistion | 2006 |  |
Depreciation Life (in years) | 40 |  |
Conrad Chicago [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | 0 |  |
Initial Cost - Land | 31,650 |  |
Initial Cost - Buildings and Improvements | 76,961 |  |
Costs Capitalized Subsequent to Acquisition | 1,432 |  |
Gross Amount at End of Year - Land | 31,650 |  |
Gross Amount at End of Year - Buildings and Improvements | 78,393 |  |
Gross Amount at End of Year - Total | 110,043 |  |
Accumulated Depreciation | (10,021) |  |
Net Book Value | 100,022 |  |
Year of Acquistion | 2006 |  |
Depreciation Life (in years) | 40 |  |
Courtyard Denver [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | (27,034) |  |
Initial Cost - Land | 9,400 |  |
Initial Cost - Buildings and Improvements | 36,180 |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |
Gross Amount at End of Year - Land | 9,400 |  |
Gross Amount at End of Year - Buildings and Improvements | 36,180 |  |
Gross Amount at End of Year - Total | 45,580 |  |
Accumulated Depreciation | (417) |  |
Net Book Value | 45,163 |  |
Year of Acquistion | 2011 |  |
Depreciation Life (in years) | 40 |  |
Courtyard Manhattan / Fifth Avenue [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | (50,708) |  |
Initial Cost - Land | 0 |  |
Initial Cost - Buildings and Improvements | 34,685 |  |
Costs Capitalized Subsequent to Acquisition | 1,973 |  |
Gross Amount at End of Year - Land | 0 |  |
Gross Amount at End of Year - Buildings and Improvements | 36,658 |  |
Gross Amount at End of Year - Total | 36,658 |  |
Accumulated Depreciation | (6,469) |  |
Net Book Value | 30,189 |  |
Year of Acquistion | 2004 |  |
Depreciation Life (in years) | 40 |  |
Courtyard Manhattan / Midtown East [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | (42,303) |  |
Initial Cost - Land | 16,500 |  |
Initial Cost - Buildings and Improvements | 54,812 |  |
Costs Capitalized Subsequent to Acquisition | 1,788 |  |
Gross Amount at End of Year - Land | 16,500 |  |
Gross Amount at End of Year - Buildings and Improvements | 56,600 |  |
Gross Amount at End of Year - Total | 73,100 |  |
Accumulated Depreciation | (9,912) |  |
Net Book Value | 63,188 |  |
Year of Acquistion | 2004 |  |
Depreciation Life (in years) | 40 |  |
Frenchman's Reef & Morning Star Marriott Beach [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | (59,645) |  |
Initial Cost - Land | 17,713 |  |
Initial Cost - Buildings and Improvements | 50,697 |  |
Costs Capitalized Subsequent to Acquisition | 36,817 |  |
Gross Amount at End of Year - Land | 17,713 |  |
Gross Amount at End of Year - Buildings and Improvements | 87,514 |  |
Gross Amount at End of Year - Total | 105,227 |  |
Accumulated Depreciation | (8,958) |  |
Net Book Value | 96,269 |  |
Year of Acquistion | 2005 |  |
Depreciation Life (in years) | 40 |  |
Hilton Garden Inn Chelsea/ New York City [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | 0 |  |
Initial Cost - Land | 14,800 |  |
Initial Cost - Buildings and Improvements | 51,458 |  |
Costs Capitalized Subsequent to Acquisition | 373 |  |
Gross Amount at End of Year - Land | 14,800 |  |
Gross Amount at End of Year - Buildings and Improvements | 51,831 |  |
Gross Amount at End of Year - Total | 66,631 |  |
Accumulated Depreciation | (1,692) |  |
Net Book Value | 64,939 |  |
Year of Acquistion | 2010 |  |
Depreciation Life (in years) | 40 |  |
Hilton Minneapolis [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | (98,950) |  |
Initial Cost - Land | 0 |  |
Initial Cost - Buildings and Improvements | 129,640 |  |
Costs Capitalized Subsequent to Acquisition | 258 |  |
Gross Amount at End of Year - Land | 0 |  |
Gross Amount at End of Year - Buildings and Improvements | 129,898 |  |
Gross Amount at End of Year - Total | 129,898 |  |
Accumulated Depreciation | (4,997) |  |
Net Book Value | 124,901 |  |
Year of Acquistion | 2010 |  |
Depreciation Life (in years) | 40 |  |
JW Marriot Denver at Cherry Creek [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | (41,845) |  |
Initial Cost - Land | 9,200 |  |
Initial Cost - Buildings and Improvements | 63,183 |  |
Costs Capitalized Subsequent to Acquisition | 20 |  |
Gross Amount at End of Year - Land | 9,200 |  |
Gross Amount at End of Year - Buildings and Improvements | 63,203 |  |
Gross Amount at End of Year - Total | 72,403 |  |
Accumulated Depreciation | (972) |  |
Net Book Value | 71,431 |  |
Year of Acquistion | 2011 |  |
Depreciation Life (in years) | 40 |  |
Lexington [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | 0 |  |
Initial Cost - Land | 92,000 |  |
Initial Cost - Buildings and Improvements | 229,368 |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |
Gross Amount at End of Year - Land | 92,000 |  |
Gross Amount at End of Year - Buildings and Improvements | 229,368 |  |
Gross Amount at End of Year - Total | 321,368 |  |
Accumulated Depreciation | (3,311) |  |
Net Book Value | 318,057 |  |
Year of Acquistion | 2011 |  |
Depreciation Life (in years) | 40 |  |
Los Angeles Airport Marriott [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | (82,600) |  |
Initial Cost - Land | 24,100 |  |
Initial Cost - Buildings and Improvements | 83,077 |  |
Costs Capitalized Subsequent to Acquisition | 5,470 |  |
Gross Amount at End of Year - Land | 24,100 |  |
Gross Amount at End of Year - Buildings and Improvements | 88,547 |  |
Gross Amount at End of Year - Total | 112,647 |  |
Accumulated Depreciation | (14,423) |  |
Net Book Value | 98,224 |  |
Year of Acquistion | 2005 |  |
Depreciation Life (in years) | 40 |  |
Marriott Griffin Gate Resort [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | 0 |  |
Initial Cost - Land | 7,869 |  |
Initial Cost - Buildings and Improvements | 33,352 |  |
Costs Capitalized Subsequent to Acquisition | 2,557 |  |
Gross Amount at End of Year - Land | 7,869 |  |
Gross Amount at End of Year - Buildings and Improvements | 35,909 |  |
Gross Amount at End of Year - Total | 43,778 |  |
Accumulated Depreciation | (6,335) |  |
Net Book Value | 37,443 |  |
Year of Acquistion | 2004 |  |
Depreciation Life (in years) | 40 |  |
Oak Brook Hills Marriott Resort [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | 0 |  |
Initial Cost - Land | 9,500 |  |
Initial Cost - Buildings and Improvements | 39,128 |  |
Costs Capitalized Subsequent to Acquisition | 4,217 |  |
Gross Amount at End of Year - Land | 9,500 |  |
Gross Amount at End of Year - Buildings and Improvements | 43,345 |  |
Gross Amount at End of Year - Total | 52,845 |  |
Accumulated Depreciation | (7,010) |  |
Net Book Value | 45,835 |  |
Year of Acquistion | 2005 |  |
Depreciation Life (in years) | 40 |  |
Orlando Airport Marriott [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | (58,334) |  |
Initial Cost - Land | 9,769 |  |
Initial Cost - Buildings and Improvements | 57,803 |  |
Costs Capitalized Subsequent to Acquisition | 3,578 |  |
Gross Amount at End of Year - Land | 9,769 |  |
Gross Amount at End of Year - Buildings and Improvements | 61,381 |  |
Gross Amount at End of Year - Total | 71,150 |  |
Accumulated Depreciation | (9,189) |  |
Net Book Value | 61,961 |  |
Year of Acquistion | 2005 |  |
Depreciation Life (in years) | 40 |  |
Renaissance Charleston [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | 0 |  |
Initial Cost - Land | 5,900 |  |
Initial Cost - Buildings and Improvements | 32,511 |  |
Costs Capitalized Subsequent to Acquisition | 11 |  |
Gross Amount at End of Year - Land | 5,900 |  |
Gross Amount at End of Year - Buildings and Improvements | 32,522 |  |
Gross Amount at End of Year - Total | 38,422 |  |
Accumulated Depreciation | (1,126) |  |
Net Book Value | 37,296 |  |
Year of Acquistion | 2010 |  |
Depreciation Life (in years) | 40 |  |
Renaissance Worthington [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | (55,540) |  |
Initial Cost - Land | 15,500 |  |
Initial Cost - Buildings and Improvements | 63,428 |  |
Costs Capitalized Subsequent to Acquisition | 528 |  |
Gross Amount at End of Year - Land | 15,500 |  |
Gross Amount at End of Year - Buildings and Improvements | 63,956 |  |
Gross Amount at End of Year - Total | 79,456 |  |
Accumulated Depreciation | (10,438) |  |
Net Book Value | 69,018 |  |
Year of Acquistion | 2005 |  |
Depreciation Life (in years) | 40 |  |
Salt Lake City Marriott Downtown [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | (30,210) |  |
Initial Cost - Land | 0 |  |
Initial Cost - Buildings and Improvements | 45,815 |  |
Costs Capitalized Subsequent to Acquisition | 3,249 |  |
Gross Amount at End of Year - Land | 855 |  |
Gross Amount at End of Year - Buildings and Improvements | 48,209 |  |
Gross Amount at End of Year - Total | 49,064 |  |
Accumulated Depreciation | (8,286) |  |
Net Book Value | 40,778 |  |
Year of Acquistion | 2004 |  |
Depreciation Life (in years) | 40 |  |
The Lodge at Sonoma, a Renaissance Resort and Spa [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | 0 |  |
Initial Cost - Land | 3,951 |  |
Initial Cost - Buildings and Improvements | 22,720 |  |
Costs Capitalized Subsequent to Acquisition | 485 |  |
Gross Amount at End of Year - Land | 3,951 |  |
Gross Amount at End of Year - Buildings and Improvements | 23,205 |  |
Gross Amount at End of Year - Total | 27,156 |  |
Accumulated Depreciation | (5,812) |  |
Net Book Value | 21,344 |  |
Year of Acquistion | 2004 |  |
Depreciation Life (in years) | 40 |  |
Torrance Marriott South Bay [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | 0 |  |
Initial Cost - Land | 7,241 |  |
Initial Cost - Buildings and Improvements | 48,232 |  |
Costs Capitalized Subsequent to Acquisition | 5,056 |  |
Gross Amount at End of Year - Land | 7,241 |  |
Gross Amount at End of Year - Buildings and Improvements | 53,288 |  |
Gross Amount at End of Year - Total | 60,529 |  |
Accumulated Depreciation | (9,168) |  |
Net Book Value | 51,361 |  |
Year of Acquistion | 2005 |  |
Depreciation Life (in years) | 40 |  |
Waverly Renaissance [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | (97,000) |  |
Initial Cost - Land | 12,701 |  |
Initial Cost - Buildings and Improvements | 110,461 |  |
Costs Capitalized Subsequent to Acquisition | 2,573 |  |
Gross Amount at End of Year - Land | 12,701 |  |
Gross Amount at End of Year - Buildings and Improvements | 113,034 |  |
Gross Amount at End of Year - Total | 125,735 |  |
Accumulated Depreciation | (14,328) |  |
Net Book Value | 111,407 |  |
Year of Acquistion | 2006 |  |
Depreciation Life (in years) | 40 |  |
Vail Marriott Mountain Resort & Spa [Member] |  |  |
Real Estate and Accumulated Depreciation [Line Items] |  |  |
Encumbrances | 0 |  |
Initial Cost - Land | 5,800 |  |
Initial Cost - Buildings and Improvements | 52,463 |  |
Costs Capitalized Subsequent to Acquisition | 1,543 |  |
Gross Amount at End of Year - Land | 5,800 |  |
Gross Amount at End of Year - Buildings and Improvements | 54,006 |  |
Gross Amount at End of Year - Total | 59,806 |  |
Accumulated Depreciation | (8,763) |  |
Net Book Value | $ 51,043 |  |
Year of Acquistion | 2005 |  |
Depreciation Life (in years) | 40 |  |

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- Definition The amount as of the balance sheet date of accumulated depreciation pertaining to real estate properties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28.FN4) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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- Definition The amount of accumulated depreciation for the property as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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- Definition The amount of a lien or mortgage outstanding as of the balance sheet date on a specific property. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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- Definition The carrying amount at which buildings and improvements are carried at the end of the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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- Definition The carrying amount at which land is carried at the end of the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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- Definition Gross amount at which land and buildings and improvements are carried at the end of the period for each property. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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- Definition Carrying amount as of the balance sheet date of carrying costs of properties that were capitalized after acquisition (for example, real estate taxes and insurance) excluding the initial purchase price and improvements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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- Definition Date property was acquired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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- Definition Initial cost to the Entity for buildings and improvements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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- Definition Initial cost to the Entity for land. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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- Definition The estimated economic life on which depreciation in the latest income statement was computed, typically stated in number of years (such as 5 or 4.5). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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- Definition The amount of the cost basis of a real estate investment for federal income tax purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28.FN6) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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- Definition Gross amount of real estate as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28.4) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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- Definition Amount of improvements made to real estate investments during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28.4) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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- Definition The net book value of real estate property held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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