XML 29 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Favorable Lease Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets by Major Class
Our favorable lease assets, net of accumulated amortization of $2.5 million and $2.3 million as of June 30, 2017 and December 31, 2016, respectively, consist of the following (in thousands):
 
June 30, 2017
 
December 31, 2016
Westin Boston Waterfront Hotel Ground Lease
$
17,751

 
$
17,859

Orchards Inn Sedona Annex Sublease
9,013

 

Lexington Hotel New York Tenant Leases
138

 
154

 
$
26,902

 
$
18,013