XML 91 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       $ (633,764)
Initial Cost - Land       616,840
Initial Cost - Buildings and Improvements       2,377,317
Costs Capitalized Subsequent to Acquisition       313,852
Gross Amount at End of Year - Land       617,695
Gross Amount at End of Year - Buildings and Improvements       2,690,314
Gross Amount at End of Year - Total $ 3,025,089 $ 2,917,634 $ 3,125,051 3,308,009
Accumulated Depreciation (492,871) (441,952) (419,309) (556,868)
Net Book Value       2,751,141
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward]        
Balance at beginning of period 3,025,089 2,917,634 3,125,051  
Acquisitions        
Acquisitions 221,970 81,494 0  
Capital expenditures 60,950 68,573 61,823  
Deductions:        
Dispositions and other 0 (42,612) (269,240)  
Balance at end of period 3,308,009 3,025,089 2,917,634  
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at beginning of period 492,871 441,952 419,309  
Depreciation and amortization 63,997 60,023 65,490  
Dispositions and other 0 (9,104) (42,847)  
Balance at end of period 556,868 $ 492,871 $ 441,952  
Aggregate cost of properties for Federal income tax purposes       2,988,637
Atlanta Alpharetta Marriott        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       3,623
Initial Cost - Buildings and Improvements       33,503
Costs Capitalized Subsequent to Acquisition       2,534
Gross Amount at End of Year - Land       3,623
Gross Amount at End of Year - Buildings and Improvements       36,037
Gross Amount at End of Year - Total 39,660     39,660
Accumulated Depreciation $ (11,696)     (11,696)
Net Book Value       27,964
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 39,660      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 11,696      
Bethesda Marriott Suites        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       0
Initial Cost - Buildings and Improvements       45,656
Costs Capitalized Subsequent to Acquisition       5,345
Gross Amount at End of Year - Land       0
Gross Amount at End of Year - Buildings and Improvements       51,001
Gross Amount at End of Year - Total 51,001     51,001
Accumulated Depreciation $ (16,740)     (16,740)
Net Book Value       34,261
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 51,001      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 16,740      
Boston Westin Waterfront        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       (194,466)
Initial Cost - Land       0
Initial Cost - Buildings and Improvements       273,696
Costs Capitalized Subsequent to Acquisition       26,091
Gross Amount at End of Year - Land       0
Gross Amount at End of Year - Buildings and Improvements       299,787
Gross Amount at End of Year - Total 299,787     299,787
Accumulated Depreciation $ (88,210)     (88,210)
Net Book Value       211,577
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 299,787      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 88,210      
Cavallo Point        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       0
Initial Cost - Buildings and Improvements       123,100
Costs Capitalized Subsequent to Acquisition       0
Gross Amount at End of Year - Land       0
Gross Amount at End of Year - Buildings and Improvements       123,100
Gross Amount at End of Year - Total 123,100     123,100
Accumulated Depreciation $ (308)     (308)
Net Book Value       122,792
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 123,100      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 308      
Chicago Marriott Downtown        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       36,900
Initial Cost - Buildings and Improvements       347,921
Costs Capitalized Subsequent to Acquisition       93,281
Gross Amount at End of Year - Land       36,900
Gross Amount at End of Year - Buildings and Improvements       441,202
Gross Amount at End of Year - Total 478,102     478,102
Accumulated Depreciation $ (121,187)     (121,187)
Net Book Value       356,915
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 478,102      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 121,187      
The Gwen Chicago        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       31,650
Initial Cost - Buildings and Improvements       76,961
Costs Capitalized Subsequent to Acquisition       22,243
Gross Amount at End of Year - Land       31,650
Gross Amount at End of Year - Buildings and Improvements       99,204
Gross Amount at End of Year - Total 130,854     130,854
Accumulated Depreciation $ (25,029)     (25,029)
Net Book Value       105,825
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 130,854      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 25,029      
Courtyard Denver        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       9,400
Initial Cost - Buildings and Improvements       36,180
Costs Capitalized Subsequent to Acquisition       2,978
Gross Amount at End of Year - Land       9,400
Gross Amount at End of Year - Buildings and Improvements       39,158
Gross Amount at End of Year - Total 48,558     48,558
Accumulated Depreciation $ (7,003)     (7,003)
Net Book Value       41,555
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 48,558      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 7,003      
Courtyard Manhattan / Fifth Avenue        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       0
Initial Cost - Buildings and Improvements       34,685
Costs Capitalized Subsequent to Acquisition       4,485
Gross Amount at End of Year - Land       0
Gross Amount at End of Year - Buildings and Improvements       39,170
Gross Amount at End of Year - Total 39,170     39,170
Accumulated Depreciation $ (13,359)     (13,359)
Net Book Value       25,811
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 39,170      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 13,359      
Courtyard Manhattan / Midtown East mortgage loan        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       (82,620)
Initial Cost - Land       16,500
Initial Cost - Buildings and Improvements       54,812
Costs Capitalized Subsequent to Acquisition       5,199
Gross Amount at End of Year - Land       16,500
Gross Amount at End of Year - Buildings and Improvements       60,011
Gross Amount at End of Year - Total 76,511     76,511
Accumulated Depreciation $ (20,284)     (20,284)
Net Book Value       56,227
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 76,511      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 20,284      
Frenchman's Reef & Morning Star Marriott Beach        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       17,713
Initial Cost - Buildings and Improvements       50,697
Costs Capitalized Subsequent to Acquisition       17,949
Gross Amount at End of Year - Land       17,713
Gross Amount at End of Year - Buildings and Improvements       68,646
Gross Amount at End of Year - Total 86,359     86,359
Accumulated Depreciation $ (15,230)     (15,230)
Net Book Value       71,129
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 86,359      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 15,230      
Havana Cabana Key West        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       32,888
Initial Cost - Buildings and Improvements       13,371
Costs Capitalized Subsequent to Acquisition       5,513
Gross Amount at End of Year - Land       32,888
Gross Amount at End of Year - Buildings and Improvements       18,884
Gross Amount at End of Year - Total 51,772     51,772
Accumulated Depreciation $ (1,491)     (1,491)
Net Book Value       50,281
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 51,772      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 1,491      
Hilton Boston Downtown        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       23,262
Initial Cost - Buildings and Improvements       128,628
Costs Capitalized Subsequent to Acquisition       12,877
Gross Amount at End of Year - Land       23,262
Gross Amount at End of Year - Buildings and Improvements       141,505
Gross Amount at End of Year - Total 164,767     164,767
Accumulated Depreciation $ (22,112)     (22,112)
Net Book Value       142,655
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 164,767      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 22,112      
Hilton Burlington        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       9,197
Initial Cost - Buildings and Improvements       40,644
Costs Capitalized Subsequent to Acquisition       2,006
Gross Amount at End of Year - Land       9,197
Gross Amount at End of Year - Buildings and Improvements       42,650
Gross Amount at End of Year - Total 51,847     51,847
Accumulated Depreciation $ (6,954)     (6,954)
Net Book Value       44,893
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 51,847      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 6,954      
Hilton Garden Inn New York City/Times Square Central        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       60,300
Initial Cost - Buildings and Improvements       88,896
Costs Capitalized Subsequent to Acquisition       472
Gross Amount at End of Year - Land       60,300
Gross Amount at End of Year - Buildings and Improvements       89,368
Gross Amount at End of Year - Total 149,668     149,668
Accumulated Depreciation $ (9,702)     (9,702)
Net Book Value       139,966
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 149,668      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 9,702      
Hotel Emblem        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       7,856
Initial Cost - Buildings and Improvements       21,085
Costs Capitalized Subsequent to Acquisition       (36)
Gross Amount at End of Year - Land       7,856
Gross Amount at End of Year - Buildings and Improvements       21,049
Gross Amount at End of Year - Total 28,905     28,905
Accumulated Depreciation $ (3,231)     (3,231)
Net Book Value       25,674
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 28,905      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 3,231      
Hotel Palomar Phoenix        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       (2,943)
Initial Cost - Land       0
Initial Cost - Buildings and Improvements       59,703
Costs Capitalized Subsequent to Acquisition       (171)
Gross Amount at End of Year - Land       0
Gross Amount at End of Year - Buildings and Improvements       59,532
Gross Amount at End of Year - Total 59,532     59,532
Accumulated Depreciation $ (1,281)     (1,281)
Net Book Value       58,251
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 59,532      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 1,281      
JW Marriott Denver at Cherry Creek        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       (62,411)
Initial Cost - Land       9,200
Initial Cost - Buildings and Improvements       63,183
Costs Capitalized Subsequent to Acquisition       1,488
Gross Amount at End of Year - Land       9,200
Gross Amount at End of Year - Buildings and Improvements       64,671
Gross Amount at End of Year - Total 73,871     73,871
Accumulated Depreciation $ (12,250)     (12,250)
Net Book Value       61,621
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 73,871      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 12,250      
The Landing at Lake Tahoe        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       14,816
Initial Cost - Buildings and Improvements       24,351
Costs Capitalized Subsequent to Acquisition       (241)
Gross Amount at End of Year - Land       14,816
Gross Amount at End of Year - Buildings and Improvements       24,110
Gross Amount at End of Year - Total 38,926     38,926
Accumulated Depreciation $ (531)     (531)
Net Book Value       38,395
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 38,926      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 531      
L'Auberge de Sedona        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       39,384
Initial Cost - Buildings and Improvements       22,204
Costs Capitalized Subsequent to Acquisition       293
Gross Amount at End of Year - Land       39,384
Gross Amount at End of Year - Buildings and Improvements       22,497
Gross Amount at End of Year - Total 61,881     61,881
Accumulated Depreciation $ (1,592)     (1,592)
Net Book Value       60,289
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 61,881      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 1,592      
Lexington Hotel New York        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       92,000
Initial Cost - Buildings and Improvements       229,368
Costs Capitalized Subsequent to Acquisition       22,796
Gross Amount at End of Year - Land       92,000
Gross Amount at End of Year - Buildings and Improvements       252,164
Gross Amount at End of Year - Total 344,164     344,164
Accumulated Depreciation $ (45,686)     (45,686)
Net Book Value       298,478
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 344,164      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 45,686      
Orchards Inn Sedona        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       9,726
Initial Cost - Buildings and Improvements       10,180
Costs Capitalized Subsequent to Acquisition       102
Gross Amount at End of Year - Land       9,726
Gross Amount at End of Year - Buildings and Improvements       10,282
Gross Amount at End of Year - Total 20,008     20,008
Accumulated Depreciation $ (511)     (511)
Net Book Value       19,497
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 20,008      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 511      
Renaissance Charleston        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       5,900
Initial Cost - Buildings and Improvements       32,511
Costs Capitalized Subsequent to Acquisition       5,208
Gross Amount at End of Year - Land       5,900
Gross Amount at End of Year - Buildings and Improvements       37,719
Gross Amount at End of Year - Total 43,619     43,619
Accumulated Depreciation $ (7,135)     (7,135)
Net Book Value       36,484
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 43,619      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 7,135      
Renaissance Worthington        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       (82,540)
Initial Cost - Land       15,500
Initial Cost - Buildings and Improvements       63,428
Costs Capitalized Subsequent to Acquisition       18,037
Gross Amount at End of Year - Land       15,500
Gross Amount at End of Year - Buildings and Improvements       81,465
Gross Amount at End of Year - Total 96,965     96,965
Accumulated Depreciation $ (23,086)     (23,086)
Net Book Value       73,879
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 96,965      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 23,086      
Salt Lake City Marriott Downtown        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       (55,032)
Initial Cost - Land       0
Initial Cost - Buildings and Improvements       45,815
Costs Capitalized Subsequent to Acquisition       5,701
Gross Amount at End of Year - Land       855
Gross Amount at End of Year - Buildings and Improvements       50,661
Gross Amount at End of Year - Total 51,516     51,516
Accumulated Depreciation $ (16,944)     (16,944)
Net Book Value       34,572
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 51,516      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 16,944      
Sheraton Suites Key West        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       49,592
Initial Cost - Buildings and Improvements       42,958
Costs Capitalized Subsequent to Acquisition       742
Gross Amount at End of Year - Land       49,592
Gross Amount at End of Year - Buildings and Improvements       43,700
Gross Amount at End of Year - Total 93,292     93,292
Accumulated Depreciation $ (3,996)     (3,996)
Net Book Value       89,296
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 93,292      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 3,996      
Shorebreak Hotel        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       19,908
Initial Cost - Buildings and Improvements       37,525
Costs Capitalized Subsequent to Acquisition       3,332
Gross Amount at End of Year - Land       19,908
Gross Amount at End of Year - Buildings and Improvements       40,857
Gross Amount at End of Year - Total 60,765     60,765
Accumulated Depreciation $ (3,847)     (3,847)
Net Book Value       56,918
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 60,765      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 3,847      
The Lodge at Sonoma, a Renaissance Resort & Spa mortgage loan        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       (27,633)
Initial Cost - Land       3,951
Initial Cost - Buildings and Improvements       22,720
Costs Capitalized Subsequent to Acquisition       8,601
Gross Amount at End of Year - Land       3,951
Gross Amount at End of Year - Buildings and Improvements       31,321
Gross Amount at End of Year - Total 35,272     35,272
Accumulated Depreciation $ (12,233)     (12,233)
Net Book Value       23,039
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 35,272      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 12,233      
Vail Marriott Mountain Resort & Spa        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       5,800
Initial Cost - Buildings and Improvements       52,463
Costs Capitalized Subsequent to Acquisition       17,335
Gross Amount at End of Year - Land       5,800
Gross Amount at End of Year - Buildings and Improvements       69,798
Gross Amount at End of Year - Total 75,598     75,598
Accumulated Depreciation $ (18,695)     (18,695)
Net Book Value       56,903
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 75,598      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 18,695      
Westin Fort Lauderdale Beach Resort        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       0
Initial Cost - Land       54,293
Initial Cost - Buildings and Improvements       83,227
Costs Capitalized Subsequent to Acquisition       8,767
Gross Amount at End of Year - Land       54,293
Gross Amount at End of Year - Buildings and Improvements       91,994
Gross Amount at End of Year - Total 146,287     146,287
Accumulated Depreciation $ (8,929)     (8,929)
Net Book Value       137,358
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 146,287      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 8,929      
Westin San Diego        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       (63,385)
Initial Cost - Land       22,902
Initial Cost - Buildings and Improvements       95,617
Costs Capitalized Subsequent to Acquisition       9,123
Gross Amount at End of Year - Land       22,902
Gross Amount at End of Year - Buildings and Improvements       104,740
Gross Amount at End of Year - Total 127,642     127,642
Accumulated Depreciation $ (16,454)     (16,454)
Net Book Value       111,188
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 127,642      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period 16,454      
Westin Washington, D.C City Center        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances       (62,734)
Initial Cost - Land       24,579
Initial Cost - Buildings and Improvements       122,229
Costs Capitalized Subsequent to Acquisition       11,802
Gross Amount at End of Year - Land       24,579
Gross Amount at End of Year - Buildings and Improvements       134,031
Gross Amount at End of Year - Total 158,610     158,610
Accumulated Depreciation $ (21,162)     (21,162)
Net Book Value       $ 137,448
Depreciation Life (in years) 40 years      
Deductions:        
Balance at end of period $ 158,610      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]        
Balance at end of period $ 21,162