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Supplemental Information to Statements of Cash Flows (Tables) | 9 Months Ended
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Sep. 30, 2014
Supplemental Cash Flow Elements [Abstract] |
Schedule of supplemental information to statements of cash flows |
| For the nine months ended September 30,
| 2014 |  | 2013
Interest paid | $ | 39,318 |  |  | $ | 46,826 |
Income taxes paid | $ | 1,989 |  |  | $ | 1,350 |
Supplemental investing and financing transactions: |  |  |
In conjunction with the acquisitions, the Company recorded the following: |  |  |
Purchase of real estate | $ | 631,950 |  |  | $ | 196,695 |
Accounts receivable | 807 |  |  | 708 |
Other assets | 1,671 |  |  | 902 |
Advance deposits | (659 | ) |  | (313 | )
Accounts payable and accrued expenses | (2,129 | ) |  | (4,265 | )
Receipt of assets in full satisfaction | — |  |  | (4,731 | )
Gain on foreclosure | — |  |  | (4,831 | )
Acquisition of hotel and other properties, net | $ | 631,640 |  |  | $ | 184,165 |
In conjunction with the disposals, the Company recorded the following: |  |  |
Disposal of hotel properties | $ | 128,000 |  |  | $ | (5,056 | )
Closing costs | (2,846 | ) |  | — |
Operating prorations | (1,078 | ) |  | 213 |
Gain on extinguishment of indebtedness | — |  |  | (5,702 | )
Forgiveness of indebtedness | — |  |  | 10,545 |
Proceeds from the disposal of hotel properties, net | $ | 124,076 |  |  | $ | — |
Supplemental non-cash transactions: |  |  |
Accrued capital expenditures | $ | — |  |  | $ | 76 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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