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Dispositions (Tables)
 6 Months Ended
Jun. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Pre-tax Income/(Loss) From Hotel Properties Sold
Our condensed consolidated statements of operations include the following pre-tax income (loss) from the hotel properties sold during the six months ended June 30, 2016 (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
 
 
 
 
 
 
 
2016
 
2015
 
2016
 
2015
Orlando Airport Marriott
$
4,692

 
$
110

 
$
7,924

 
$
2,256

Hilton Minneapolis
6,962

 
687

 
4,666

 
(2,047
)
Total pre-tax income
$
11,654

 
$
797

 
$
12,590

 
$
209
Schedule of Assets and Liabilities of Assets Held-for-sale
The significant components of assets held for sale and liabilities of assets held for sale at June 30, 2016 consist of the following (in thousands):
Property and equipment
$
69,994

Less: accumulated depreciation
(10,251
)
 
59,743

Due from hotel manager
1,726

Prepaid and other assets
566

      Total assets held for sale
$
62,035

 
 
Due to hotel manager
1,137

      Total liabilities of assets held for sale
$
1,137