XML 45 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Favorable Lease Assets (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Indefinite-lived Intangible Assets by Major Class [Line Items]      
Favorable lease assets, net $ 39,936,000 $ 40,972,000  
Favorable Lease Assets (Textuals) [Abstract]      
Finite-lived intangible assets, amortization expense 1,000,000 1,000,000 900,000
Amortization in 2014 1,000,000    
Amortization in 2015 1,000,000    
Amortization in 2016 900,000    
Amortization in 2017 900,000    
Amortization in 2018 900,000    
Impairment of intangible assets, finite-lived 0 500,000  
Boston Westin Waterfront Ground Lease [Member]
     
Indefinite-lived Intangible Assets by Major Class [Line Items]      
Carrying amount of the lease right 18,510,000 18,726,000  
Boston Westin Waterfront - Lease Right [Member]
     
Indefinite-lived Intangible Assets by Major Class [Line Items]      
Carrying amount of the lease right 9,045,000 9,045,000  
Boston Westin Waterfront - Lease Right [Member] | Minimum [Member]
     
Favorable Lease Assets (Textuals) [Abstract]      
Number of room hotels for development for which favorable lease assets are owned (in rooms) 320    
Boston Westin Waterfront - Lease Right [Member] | Maximum [Member]
     
Favorable Lease Assets (Textuals) [Abstract]      
Number of room hotels for development for which favorable lease assets are owned (in rooms) 350    
Minneapolis Hilton Ground Lease [Member]
     
Indefinite-lived Intangible Assets by Major Class [Line Items]      
Carrying amount of the lease right 5,835,000 5,910,000  
Oak Brook Hills Marriot Resort Ground Lease [Member]
     
Indefinite-lived Intangible Assets by Major Class [Line Items]      
Carrying amount of the lease right 5,058,000 5,489,000  
Favorable Lease Assets (Textuals) [Abstract]      
Finite-Lived Intangible Assets After Impairment Date, Net 5,600,000    
Impairment of favorable lease asset 1,400,000    
Radisson Lexington Restaurant Leases [Member]
     
Indefinite-lived Intangible Assets by Major Class [Line Items]      
Carrying amount of the lease right 1,176,000 1,323,000  
Hilton Boston Downtown Tenant Leases [Member]
     
Indefinite-lived Intangible Assets by Major Class [Line Items]      
Carrying amount of the lease right $ 312,000 $ 479,000