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Real Estate Properties (Tables)

12 Months Ended

Dec. 31, 2012

SNSTA

Real estate properties

Schedule of allocation of the acquisition cost to estimated fair value of assets acquired and liabilities assumed

Land		$	32,436
Building			78,764
Furniture, fixtures and equipment			19,536
Intangible assets (including the leasehold value of the New Orleans Hotel)			22,326
Goodwill			7,658
Other, net			(2,562	)
Deferred tax liability			(7,658	)
Total		$	150,500

Hotel 71

Real estate properties

Schedule of allocation of the acquisition cost to estimated fair value of assets acquired and liabilities assumed

Land		$	12,766
Building			62,596
Furniture, fixtures and equipment			6,589
Intangible assets			3,049
Total		$	85,000

Clift Hotel

Real estate properties

Schedule of allocation of the acquisition cost to estimated fair value of assets acquired and liabilities assumed

Land		$	28,266
Building			80,170
Furniture, fixtures and equipment			15,592
Intangible liabilities			(4,028	)
Total		$	120,000

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- Definition

Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479

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