XML 54 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8

Favorable Lease Assets (Tables)

3 Months Ended

Mar. 31, 2014

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 March 31, 2014 and December 31, 2013 consist of the following (in thousands):

	March 31, 2014				December 31, 2013
Westin Boston Waterfront Hotel Ground Lease	$	18,455			$	18,510
Westin Boston Waterfront Hotel Lease Right	9,045				9,045
Hilton Minneapolis Ground Lease	5,816				5,835
Oak Brook Hills Resort Ground Lease	4,951				5,058
Lexington Hotel New York Tenant Leases	1,139				1,176
Hilton Boston Downtown Tenant Leases	271				312
	$	39,677			$	39,936

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 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275



Reference 2: 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=26713463&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration