XML 41 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Favorable Lease Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
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, 2012 and 2011 consist of the following (in thousands):
| 2012 |  | 2011
Boston Westin Waterfront Ground Lease | $ | 18,726 |  |  | $ | 18,941 |
Boston Westin Waterfront — Lease Right | 9,045 |  |  | 9,513 |
Minneapolis Hilton Ground Lease | 5,910 |  |  | 5,985 |
Oak Brook Hills Marriott Resort Ground Lease | 5,489 |  |  | 7,352 |
Lexington Hotel New York Tenant Leases | 1,323 |  |  | 1,494 |
Hilton Boston Downtown Tenant Leases | 479 |  |  | — |
| $ | 40,972 |  |  | $ | 43,285 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration