XML 20 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parentheticals) (USD $)
Oct. 31, 2011
Jan. 31, 2011
Cash and Cash Equivalents, variable interest entity (VIE) $ 164,237 $ 10,107
Accounts Receivable from related parties 563,112 290,232
Allowance for Doubtful Accounts 11,971 41,000
Accounts Receivable, VIE 30,114 19,179
Prepaid Expenses and Other Current Assets, VIE 42,062 45,173
Hotel Properties, VIE 1,437,940 1,458,838
Deferred Finance Costs and Other Assets, VIE 16,265 17,485
Accounts Payable and Accrued Expenses, VIE $ 155,645 $ 101,345
Shares of Beneficial Interest, without par value (in Dollars per share) $ 0 $ 0
Shares of Beneficial Interest; unlimited shares authorized (in Shares)      
Shares of Beneficial Interest, Shares issued (in Shares) 8,483,672 8,546,783
Shares of Beneficial Interest, Shares outstanding (in Shares) 8,483,672 8,546,783
Treasury Stock, Shares held (in Shares) 8,303,074 8,239,963