XML 81 R60.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Sale of Ownership Interests in Tucson Saint Mary's Suite Hospitality (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 14, 2015 | Apr. 24, 2015 | Jan. 31, 2010 | Sep. 15, 2009 | Jan. 05, 2009 | Sep. 10, 2007 | Aug. 18, 2005 | Sep. 10, 2002 | Jan. 02, 2001 | Jan. 31, 2016 | Jan. 31, 2015
Number of units were available for sale |  |  | 350,000 | 250,000 | 300,000 | 350,000 | 350,000 | 350,000 | 250,000 |  |
Percentage of membership interest in a subsidiary committed to purchase by an affiliate |  |  |  |  |  |  |  |  |  | 50.10% |
Proceeds from sale of common stock |  |  |  |  |  |  |  |  |  | $ 2,999,999 |
Tucson Saint Mary's Suite Hospitality LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of property | $ 4,600,000 |  |  |  |  |  |  |  |  |  |
Repayment of mortgage note payable | 4,700,000 |  |  |  |  |  |  |  |  |  |
Class A Limited Partnership Units [Member] |  |  |  |  |  |  |  |  |  |  |
Percentage of membership interest in a subsidiary committed to purchase by an affiliate |  |  |  |  |  |  |  |  |  | 2.09% | 2.09%
Saint Mary's Suite Hospitality [Member] |  |  |  |  |  |  |  |  |  |  |
Sale price per unit |  | $ 10,000 |  |  |  |  |  |  |  |  |
Number of units were available for sale |  | 350 |  |  |  |  |  |  |  |  |
Percentage of membership interest in a subsidiary committed to purchase by an affiliate |  | 50.07% |  |  |  |  |  |  |  |  |
Saint Mary's Suite Hospitality [Member] | Tucson Saint Mary's Suite Hospitality LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Repayment of mortgage note payable | 4,700,000 |  |  |  |  |  |  |  |  |  |
Decreased in accruals and payables | 379,000 |  |  |  |  |  |  |  |  |  |
Saint Mary's Suite Hospitality [Member] | Tucson Saint Mary's Suite Hospitality LLC [Member] | Cash [Member] |  |  |  |  |  |  |  |  |  |  |
Repayment of mortgage note payable | 4,600,000 |  |  |  |  |  |  |  |  |  |
Saint Mary's Suite Hospitality [Member] | Tucson Saint Mary's Suite Hospitality LLC [Member] | Unrelated Unitsholders [Member] |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of property | $ 9,700,000 |  |  |  |  |  |  |  |  |  |
Saint Mary's Suite Hospitality [Member] | Class A Limited Partnership Units [Member] | Tucson Saint Mary's Suite Hospitality LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Number of units sold during period |  |  |  |  |  |  |  |  |  | 64 |
Proceeds from sale of common stock |  |  |  |  |  |  |  |  |  | $ 640,000 |
Saint Mary's Suite Hospitality [Member] | Class C Limited Partnership Units [Member] | Tucson Saint Mary's Suite Hospitality LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Number of units sold during period |  |  |  |  |  |  |  |  |  | 100 |
Proceeds from sale of common stock |  |  |  |  |  |  |  |  |  | $ 1,000,000 |
Saint Mary's Suite Hospitality [Member] | Class B Limited Partnership Units [Member] | Tucson Saint Mary's Suite Hospitality LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Number of units were available for sale |  |  |  |  |  |  |  |  |  | 88.5 |
Saint Mary's Suite Hospitality [Member] | Restructuring Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Conversion of unit, description |  |  |  |  |  |  |  |  |  | Subject to shareholder approval, the holders of Class A units may convert all of part of their investment at any time up to January 31, 2018 into 2,857 Shares of Beneficial Interest for each $10,000 interest subject to shareholder approval and other required approvals (“conversion feature”). |
Conversion feature, each $10,000 interest converted into number of shares |  |  |  |  |  |  |  |  |  | 2,500 |
Saint Mary's Suite Hospitality [Member] | Restructuring Agreement [Member] | May 15, 2015 Through April 20, 2020 [Member] |  |  |  |  |  |  |  |  |  |  |
Cumulative priority distributions per unit per year |  |  |  |  |  |  |  |  |  | $ 700 |
Interest income |  |  |  |  |  |  |  |  |  | $ 10,000 |
Saint Mary's Suite Hospitality [Member] | Restructuring Agreement [Member] | After April 30, 2020 [Member] |  |  |  |  |  |  |  |  |  |  |
Cumulative priority distributions per unit per year |  |  |  |  |  |  |  |  |  | $ 700 |
Interest income |  |  |  |  |  |  |  |  |  | $ 10,000 |
Saint Mary's Suite Hospitality [Member] | Tucson Saint Mary's Suite Hospitality LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Sale price per unit |  | $ 10,000 |  |  |  |  |  |  |  |  |
Percentage of membership interest in a subsidiary committed to purchase by an affiliate |  |  |  |  |  |  |  |  |  | 100.00% |
Proceeds from sale of property |  |  |  |  |  |  |  |  |  | $ 2,400,000 |

X
- Definition Cumulative priority distributions per unit per year. + References No definition available. + Details
Name: | IHT_CumulativePriorityDistributionsPerUnitPerYear
Namespace Prefix: | IHT_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of units sold during period. + References No definition available. + Details
Name: | IHT_NumberOfUnitsSoldDuringPeriod
Namespace Prefix: | IHT_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition A unique description of a noncash or part noncash stock conversion. The description would be expected to include sufficient information to provide an understanding of the nature and purpose of the conversion. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
Name: | us-gaap_ConversionOfStockDescription
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 + Details
Name: | us-gaap_ConversionOfStockSharesConverted1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInAccruedLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest income earned from interest bearing assets not separately disclosed. + References No definition available. + Details
Name: | us-gaap_InterestIncomeOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of the distribution per unit of limited partner interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 16 -Subparagraph a, b -Article 6 + Details
Name: | us-gaap_PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Total units issued during the year due to the sale of units. All partners include general, limited and preferred partners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 + Details
Name: | us-gaap_PartnersCapitalAccountUnitsSaleOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 + Details
Name: | us-gaap_ProceedsFromIssuanceOfCommonStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
Name: | us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash outflow from the repayment of a long-term debt instrument issued, secured by a first mortgage deed of trust, containing a pledge of real property. The lender has the highest claim on the property in case of default. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
Name: | us-gaap_RepaymentsOfFirstMortgageBond
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The number of units or percentage investment held in the subsidiary by the limited liability company or limited partnership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=50485924&loc=d3e611443-123010 + Details
Name: | us-gaap_SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipOwnershipInterest
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=IHT_TucsonSaintMarysSuiteHospitalityLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=IHT_ClassALimitedPartnershipUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsidiarySaleOfStockAxis=IHT_SaintMarysSuiteHospitalityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CashAndCashEquivalentsAxis=us-gaap_CashMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=IHT_UnrelatedUnitsHoldersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=IHT_ClassCLimitedPartnershipUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=IHT_ClassBLimitedPartnershipUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=IHT_RestructuringAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CreationDateAxis=IHT_MayFifteenTwoThousandFifteenThroughAprilTwentyTwoThousandTwentyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CreationDateAxis=IHT_AfterAprilThirtyTwoThousandTwentyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=IHT_TucsonSaintMarysSuiteHospitalityLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |