XML 48 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
rooms
Sep. 07, 2012
Sep. 07, 2012
Sep. 30, 2013
rooms
Dec. 31, 2012
Transaction
Hotel
Mar. 23, 2012
Hotel
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of hotels sold (in hotels)         4  
Number of transactions related to hotel sold (in transactions)         2  
Number of hotel portfolio properties sold (in hotels)           3
Hotel revenues   $ 4,129,000 $ 31,329,000      
Hotel operating expenses   (2,890,000) (23,254,000)      
Operating income   1,239,000 8,075,000      
Depreciation and amortization   (449,000) (1,346,000)      
Interest income   0 1,000      
Interest expense   0 (2,297,000)      
Impairment loss   (14,690,000) (14,690,000)      
(Loss) gain on sale of hotel properties   (336,000) 9,541,000      
Income tax benefit (expense)   147,000 (189,000)      
Loss from discontinued operations 0 (14,089,000) (905,000) 0    
Basic and diluted income from discontinued operations per share (in dollars per share) $ 0.00 $ (0.08) $ 0.00 $ 0.00    
Number Of Rooms In Hotels And Resorts Owned 11,608     11,608    
Torrance Marriot South Bay [Member]
           
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number Of Rooms In Hotels And Resorts Owned 487     487    
Sales Price of Hotel $ 74,000,000     $ 74,000,000