XML 40 R29.htm IDEA: XBRL DOCUMENT

Favorable Lease Assets (Tables)

12 Months Ended

Dec. 31, 2011

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets by Major Class

Our favorable lease assets, net of accumulated amortization, as of December 31, 2011 and 2010 consist of the following (in thousands):



	2011		2010
Boston Westin Waterfront Ground Lease	$	18,941	$	19,156
Boston Westin Waterfront — Lease Right	9,513		9,513
Minneapolis Hilton Ground Lease	5,985		6,059
Oak Brook Hills Marriott Resort Ground Lease	7,352		7,894
Radisson Lexington Restaurant Leases	1,494		—
	$	43,285	$	42,622

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References+ Details