XML 34 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment in Hotel and Other Properties (Details) (USD $)
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Property, Plant and Equipment [Abstract]          
Land and land improvements $ 732,935,000   $ 732,935,000   $ 594,402,000
Buildings and improvements 3,186,738,000   3,186,738,000   2,866,849,000
Furniture, fixtures and equipment 538,094,000   538,094,000   485,531,000
Intangible assets, net 3,045,000   3,045,000   2,507,000
Total 4,460,812,000   4,460,812,000   3,949,289,000
Accumulated depreciation and amortization (756,011,000)   (756,011,000)   (708,126,000)
Investment in hotel and other properties, net 3,704,801,000   3,704,801,000   3,241,163,000
Depreciation and amortization expense related to investment in hotel and other properties, excluding discontinued operations 37,100,000 31,400,000 105,200,000 94,400,000  
Impairment loss $ 9,200,000 $ 0 $ 9,200,000 $ 0