XML 46 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Favorable Lease Assets (Tables)
12 Months Ended
Dec. 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 of $3.0 million and $6.8 million as of December 31, 2014 and 2013, respectively, consist of the following (in thousands):
 
2014
 
2013
Westin Boston Waterfront Hotel Ground Lease
$
18,293

 
$
18,510

Westin Boston Waterfront Hotel Lease Right
9,045

 
9,045

Hilton Minneapolis Ground Lease
5,760

 
5,835

Oak Brook Hills Resort Ground Lease

 
5,058

Lexington Hotel New York Tenant Leases
1,031

 
1,176

Hilton Boston Downtown Tenant Leases
145

 
312

 
$
34,274

 
$
39,936