| Assets: |
| Investment in Hotel Properties, net of Accumulated Depreciation |
1.65B |
| Investment in Unconsolidated Joint Ventures |
11.96M |
| Development Loans Receivable |
| Cash and Cash Equivalents |
135.96M |
| Escrow Deposits |
14.4M |
| Hotel Accounts Receivable, net of allowance for doubtful accounts of $33 and $31 |
8.59M |
| Deferred Financing Costs, net of Accumulated Amortization of $7,441 and $5,852 |
| Due from Related Parties |
12.04M |
| Intangible Assets, net of Accumulated Amortization of $1,210 and $1,084 |
16.65M |
| Other Assets |
37.99M |
| Hotel Assets Held for Sale |
| Total Assets |
2.02B |
| Liabilities and Equity: |
| Line of Credit |
0 |
| Mortgages and Notes Payable, net of unamortized discount of $879 and $983 |
| Accounts Payable, Accrued Expenses and Other Liabilities |
58.28M |
| Dividends and Distributions Payable |
| Due to Related Parties |
0 |
| Total Liabilities |
1.22B |
| Redeemable Noncontrolling Interests - Common Units (Note 1) |
| Shareholders' Equity: |
| Accumulated Other Comprehensive Loss |
-534K |
| Additional Paid-in Capital |
1.1B |
| Distributions in Excess of Net Income |
-345.91M |
| Total Shareholders' Equity |
758.25M |
| Noncontrolling Interests (Note 1): |
| Noncontrolling Interests - Common Units |
40.16M |
| Noncontrolling Interests - Consolidated Joint Ventures |
| Total Noncontrolling Interests |
40.16M |
| Total Equity |
798.41M |
| Total Liabilities and Equity |
2.02B |
| Class A [Member] |
| Shareholders' Equity: |
| Preferred Shares |
107K |
| Common Shares |
419K |
| Class B [Member] |
| Shareholders' Equity: |
| Preferred Shares |
| Common Shares |
0 |
