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Segment Reporting | 9 Months Ended
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Oct. 31, 2017
Segment Reporting [Abstract] |
Segment Reporting | 10. SEGMENT REPORTING The Trust determined that its reportable segments are the Hotel Operations & Corporate Overhead and IBC Hospitality segments. Reportable segments are determined based on discrete financial information reviewed by the Trust’s CODM. The Trust organizes and reviews operations based on products and services, and currently there are no operating segments that are aggregated. Information relative to the Trust’s reportable segments for operations, for which there is no intersegment revenues, is as follows:
STATEMENT OF OPERATIONS |  | NINE MONTHS ENDED OCTOBER 31, 2017 |
|  | Hotel Operations & Corporate Overhead |  |  | IBC Hospitality |  |  | Total |
Total Revenue |  | $ | 7,214,919 |  |  | $ | 964,022 |  |  | $ | 8,178,941 |
Loss From Continuing Operations |  |  | (219,632 | ) |  |  | (1,138,716 | ) |  |  | (1,358,348 | )
STATEMENT OF OPERATIONS |  | THREE MONTHS ENDED OCTOBER 31, 2017 |
|  | Hotel Operations & Corporate Overhead |  |  | IBC Hospitality |  |  | Total |
Total Revenue |  | $ | 2,303,967 |  |  | $ | 416,143 |  |  | $ | 2,720,110 |
Loss From Continuing Operations |  |  | (175,429 | ) |  |  | (478,508 | ) |  |  | (653,937 | )
STATEMENT OF OPERATIONS |  | NINE MONTHS ENDED OCTOBER 31, 2016 (i) |
|  | Hotel Operations & Corporate Overhead |  |  | IBC Hospitality |  |  | Total |
Total Revenue |  | $ | 6,302,333 |  |  | $ | 522,427 |  |  | $ | 6,824,760 |
Loss From Continuing Operations |  |  | (1,000,315 | ) |  |  | (785,613 | ) |  |  | (1,785,928 | )
STATEMENT OF OPERATIONS |  | THREE MONTHS ENDED OCTOBER 31, 2016 (i) |
|  | Hotel Operations & Corporate Overhead |  |  | IBC Hospitality |  |  | Total |
Total Revenue |  | $ | 1,993,992 |  |  | $ | 125,726 |  |  | $ | 2,119,718 |
Loss From Continuing Operations |  |  | (965,899 | ) |  |  | (403,247 | ) |  |  | (1,369,146 | )
(i) Difference from Q3 2016 10Q due to classification of Ontario Hospitality Properties, LP as Discontinued Operations in 2017.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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