XML 34 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Dispositions (Tables)
9 Months Ended
Sep. 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), inclusive of the gain on sale, from the hotel properties sold during the nine months ended September 30, 2016 (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Orlando Airport Marriott
$
(25
)
 
$
(448
)
 
$
7,899

 
$
1,808

Hilton Minneapolis
174

 
1,844

 
4,840

 
(202
)
Hilton Garden Inn Chelsea/New York City
2,025

 
1,232

 
3,087

 
2,015

Total pre-tax income
$
2,174

 
$
2,628

 
$
15,826

 
$
3,621