XML 53 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Operating Leased Assets [Line Items]        
Original lump sum rent payment received     $ 990  
Rental income recognized under lease term     0  
Annual payment for first year 464,960   464,960  
Annual payment for second year 376,491   376,491  
Expiry date of additional agreement March 2019      
Maximum [Member] | Furniture and Equipment [Member]
       
Operating Leased Assets [Line Items]        
Financing arrangement expiration date     Sep. 30, 2017  
Minimum [Member] | Furniture and Equipment [Member]
       
Operating Leased Assets [Line Items]        
Financing arrangement expiration date     Aug. 31, 2013  
Double Tree by Hilton Brownstone University [Member]
       
Operating Leased Assets [Line Items]        
Duration of operating lease term     50 years  
Operating lease, expiring date     Aug. 31, 2016  
Duration period under renewal option second     10 years  
Expiration date one under renewal option second     Aug. 31, 2026  
Expiration date two under renewal option second     Aug. 31, 2036  
Expiration date three under renewal option second     Aug. 31, 2046  
Rent expense 23,871 23,871 47,741 47,741
Land leased under second amendment dated     Apr. 28, 1998  
Purchase of leased land at fair market value subject to annual fee payment     9,000  
Crowne Plaza Tampa Westshore [Member]
       
Operating Leased Assets [Line Items]        
Operating lease, expiring date     Jul. 31, 2014  
Rent expense 651 613 1,301 1,226
Lease agreement     5 years  
Commencement date of agreement     Jul. 31, 2009  
Annual payment     2,432  
Additional renewal of agreement     5 years  
Saint Johns River [Member]
       
Operating Leased Assets [Line Items]        
Rent expense 1,505 1,240 3,010 2,480
Lease agreement     5 years  
Annual payment     6,020  
Lease renewable expiration date     Sep. 30, 2017  
Williamsburg Virginia [Member]
       
Operating Leased Assets [Line Items]        
Area of commercial space leased     3,542  
Rent expense 13,750 13,750 27,500 27,500
Lease renewable expiration date     Aug. 31, 2015  
Maryland [Member]
       
Operating Leased Assets [Line Items]        
Area of commercial space leased     1,632  
Operating lease, expiring date     Feb. 28, 2017  
Rent expense 10,963 11,181 22,071 22,272
Annual payment for first year 22,848   22,848  
Annual payment for second year 45,696   45,696  
Percentage increment     2.75%  
Expiry date of additional agreement     March 2019  
Restricted cash reserve     Amount equal to 1/12of the annual real estate taxes due for the properties  
Monthly contribution of room revenues     3.00%  
Maryland [Member] | Crowne Plaza Hampton Marina [Member]
       
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues     4.00%  
Maryland [Member] | Crowne Plaza Jacksonville Riverfront [Member]
       
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues     4.00%  
Maryland [Member] | Hilton Philadelphia Airport [Member]
       
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues     4.00%  
Maryland [Member] | Hilton Savannah DeSoto [Member]
       
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues     4.00%  
Maryland [Member] | Hilton Wilmington Riverside [Member]
       
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues     4.00%  
Maryland [Member] | Sheraton Louisville Riverside [Member]
       
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues     4.00%  
Maryland [Member] | Maximum [Member]
       
Operating Leased Assets [Line Items]        
Operating lease, expiring date     Apr. 30, 2018  
Franchise fees of room revenues     5.00%  
Additional fees of room revenues     6.00%  
Franchise agreement expiry date     April 2023  
Maryland [Member] | Minimum [Member]
       
Operating Leased Assets [Line Items]        
Operating lease, expiring date     Dec. 31, 2014  
Additional fees of room revenues     2.50%  
Franchise agreement expiry date     October 2014  
Savannah Hotel Property [Member]
       
Operating Leased Assets [Line Items]        
Area of commercial space leased     2,086  
Operating lease, expiring date     Oct. 31, 2006  
Duration period under renewal option second     5 years  
Expiration date one under renewal option second     Oct. 31, 2011  
Expiration date two under renewal option second     Oct. 31, 2016  
Expiration date three under renewal option second     Oct. 31, 2021  
Rent expense $ 15,867 $ 16,195 $ 32,623 $ 32,062
Savannah Hotel Property [Member] | Six Year Operating Lease Property [Member]
       
Operating Leased Assets [Line Items]        
Duration of operating lease term     6 years  
Savannah Hotel Property [Member] | Ninety Nine Year Operating Lease Property [Member]
       
Operating Leased Assets [Line Items]        
Duration of operating lease term     99 years  
Operating lease, expiring date     Jul. 31, 2086