XML 51 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Assets Held for Sale (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2016
May 23, 2016
May 20, 2016
Dec. 31, 2015
Dec. 31, 2014
Assets            
Cash and cash equivalents         $ 30 $ 0
Assets held for sale $ 59,746 $ 59,746     0  
Liabilities            
Liabilities related to assets held for sale 57,859 57,859     $ 0  
Courtyard Seattle Downtown [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Consideration for disposal     $ 84,500 $ 84,500    
Revenue 4,800 8,000        
Net income 780 660        
Assets            
Investments in hotel properties, net 55,450 55,450        
Cash and cash equivalents 30 30        
Restricted cash 1,640 1,640        
Accounts receivable 877 877        
Prepaid expenses 35 35        
Other assets 25 25        
Due from related party, net 1,689 1,689        
Assets held for sale 59,746 59,746        
Liabilities            
Indebtedness, net 56,523 56,523        
Accounts payable and accrued expenses 1,239 1,239        
Unfavorable management contract liability, net 97 97        
Liabilities related to assets held for sale $ 57,859 $ 57,859