XML 72 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingencies - Additional Information (Detail)
12 Months Ended
Dec. 31, 2015
USD ($)
ft²
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Aug. 07, 2014
USD ($)
Operating Leased Assets [Line Items]        
Annual payment for first year $ 337,386      
Annual payment for second year $ 256,211      
Franchise termination fee recognized       $ 351,800
Hilton Savannah DeSoto [Member]        
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues 4.00%      
Restricted cash reserve Amount equal to 1 / 12 of the annual real estate taxes due for the properties      
Hilton Wilmington Riverside [Member]        
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues 4.00%      
Restricted cash reserve Amount equal to 1 / 12 of the annual real estate taxes due for the properties      
Double Tree by Hilton Jacksonville Riverside [Member]        
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues 4.00%      
Restricted cash reserve Amount equal to 1 / 12 of the annual real estate taxes due for the properties      
Crowne Plaza Hollywood Beach Resort [Member]        
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues 4.00%      
Restricted cash reserve Amount equal to 1 / 12 of the annual real estate taxes due for the properties      
Sheraton Louisville Riverside [Member]        
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues 4.00%      
Restricted cash reserve Amount equal to 1 / 12 of the annual real estate taxes due for the properties      
DoubleTree by Hilton Brownstone-University [Member]        
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues 4.00%      
Restricted cash reserve Amount equal to 1 / 12 of the annual real estate taxes due for the properties      
Crowne Plaza Houston Downtown [Member]        
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues 4.00%      
Crowne Plaza Hampton Marina [Member]        
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues 4.00%      
Georgian Terrace [Member]        
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues 4.00%      
Restricted cash reserve Amount equal to 1 / 12 of the annual real estate taxes due for the properties      
Double Tree By Hilton Philadelphia Airport [Member]        
Operating Leased Assets [Line Items]        
Monthly contribution of room revenues 4.00%      
Minimum [Member]        
Operating Leased Assets [Line Items]        
Franchise fees of room revenues 2.50%      
Additional fees of room revenues 2.50%      
Franchise agreement expiry date April 2016      
Maximum [Member]        
Operating Leased Assets [Line Items]        
Franchise fees of room revenues 5.00%      
Additional fees of room revenues 6.00%      
Franchise agreement expiry date October 2030      
Williamsburg Virginia [Member]        
Operating Leased Assets [Line Items]        
Area of commercial space leased | ft² 4,836      
Rent expense $ 83,651 $ 71,039 $ 63,393  
Commencement date of agreement Sep. 01, 2009      
Lease renewable expiration date Aug. 31, 2018      
Maryland [Member]        
Operating Leased Assets [Line Items]        
Area of commercial space leased | ft² 1,632      
Operating lease, expiring date Feb. 28, 2017      
Rent expense $ 62,949 50,277 47,813  
Prepaid lease expense 21,000      
Annual payment for first year 22,848      
Annual payment for second year $ 45,696      
Percentage increment 2.75%      
Savannah Hotel Property [Member]        
Operating Leased Assets [Line Items]        
Area of commercial space leased | ft² 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 $ 65,054 63,468 64,700  
DoubleTree by Hilton Raleigh 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 $ 95,482 95,482 95,482  
Land leased under second amendment dated Apr. 28, 1998      
Land lease originally dated May 25, 1966      
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, 2019      
Rent expense $ 2,602 2,602 3,036  
Lease agreement 5 years      
Commencement date of agreement Jul. 31, 2009      
Annual payment $ 2,432      
Additional renewal of agreement 5 years      
Double Tree by Hilton Jacksonville Riverfront [Member]        
Operating Leased Assets [Line Items]        
Operating lease, expiring date Sep. 18, 2012      
Rent expense $ 6,020 $ 6,020 $ 6,020  
Lease agreement 5 years      
Annual payment $ 4,961      
New operating lease annual payment $ 6,020      
Lease renewable expiration date Sep. 18, 2017      
Furniture, Fixtures and Equipment [Member]        
Operating Leased Assets [Line Items]        
Financing arrangement expiration date 2016-06      
Financing arrangement expiration date 2019-03      
Six Year Operating Lease Property [Member] | Savannah Hotel Property [Member]        
Operating Leased Assets [Line Items]        
Duration of operating lease term 6 years      
Ninety Nine Year Operating Lease Property [Member] | Savannah Hotel Property [Member]        
Operating Leased Assets [Line Items]        
Duration of operating lease term 99 years      
Operating lease, expiring date Jul. 31, 2086      
Rental income recognized during period $ 0      
Original lump sum rent payment received $ 990