XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Sale of Ownership Interests in Subsidiaries | 6 Months Ended
--- | ---
Jul. 31, 2018
Sale Of Ownership Interests In Subsidiaries |
Sale of Ownership Interests in Subsidiaries | 6. SALE OF OWNERSHIP INTERESTS IN SUBSIDIARIES During the six months period ended July 31, 2018, there were 14.50 Class A units sold for $145,000 ($10,000/unit), of which 14.50 came from the Trust’s Class B units, and no C units of the Albuquerque entity sold. As of July 31, 2018, and January 31, 2018, the Trust held a 20.33% and 22.83% ownership interest, or 122 and 137 Class B units, in the Albuquerque entity, Mr. Wirth and his affiliates held a 0.17% interest, or 1 Class C unit, and other third parties held a 79.50% interest, or 477 Class A units as of July 31, 2018 and 79.25% or 475.5 units as of January 31, 2018. As of February 1, 2017, the Trust no longer accrues for these distributions as the preference period generally has expired. During the three and six months period ended July 31, 2018 the Trust paid distributions in the amount of approximately $106,000, of which approximately $25,000 was to IHT, which were eliminated during the consolidation process for reporting purposes and approximately $81,000 was to the third party non-controlling interest holder and approximately $203,000, of which approximately $47,000 was to IHT, which were eliminated during the consolidation process for reporting purposes, and approximately $156,000 was to the third party the non-controlling interest holders, respectively. Subsequent to July 31, 2018, the Company made a distribution in the amount of approximately $105,000, of which approximately $83,000 was to the third party non-controlling interest holders. During the six months ended July 31, 2018, there were no Class A, B or C units of the Tucson entity sold. As of July 31, 2018, and January 31, 2018, the Partnership held a 51.01% ownership interest, or 404 Class B units, in the Tucson entity, Mr. Wirth and his affiliates held a 0.38% interest, or 3 Class C units, and other parties held a 48.6% interest, or 385 Class A units. As of February 1, 2017, the Trust no longer accrues for these distributions as the preference period generally has expired. During the three and six months period ended July 31, 2018 the Trust paid distributions in the amount of approximately $0 and approximately $139,000, of which approximately $71,000 was to RRF Limited Partnership, which were eliminated during the consolidation process for reporting purposes, and approximately $68,000 was to the third party the non-controlling interest holders, respectively. During the six months ended July 31, 2018, there were no Class A, B or C units of the Yuma entity sold. As of July 31, 2018, the Trust held a 12.79% ownership interest, or 102.30 Class B units, in the Yuma entity, Mr. Wirth and his affiliates held a 0.63% interest, or 5 Class C units, and other parties held a 86.59% interest, or 692.70 Class A units. As of February 1, 2017, the Trust no longer accrues for these distributions as the preference period generally has expired. During the three and six months period ended July 31, 2018 the Company paid distributions in the amount of approximately $140,000, of which approximately $18,000 was to IHT, which were eliminated during the consolidation process for reporting purposes, and approximately $122,000 was to the third party non-controlling interest holder and approximately $280,000, of which approximately $50,000 was to IHT, which were eliminated during the consolidation process for reporting purposes, and approximately $230,000 was to the third party non-controlling interest holders, respectively. Subsequent to July 31, 2018, the Company made a distribution in the amount of approximately $140,000, of which approximately $121,000 was to the third party non-controlling interest holders.

X
- References No definition available. + Details
Name: | IHT_SaleOfOwnershipInterestsInSubsidiariesAbstract
Namespace Prefix: | IHT_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sale of Ownership Interests in Subsidiaries [Text Block] + References No definition available. + Details
Name: | IHT_SaleOfOwnershipInterestsInSubsidiaryTextBlock
Namespace Prefix: | IHT_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration