Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $) | 12 Months Ended | |
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Aug. 31, 2014 |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $458,014,000 | | | |
Initial Cost | | | | |
Land | 232,159,000 | | | |
Building and Improvements | 1,477,846,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | -20,000 | | | |
Building and Improvements | 352,304,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 232,139,000 | | | |
Building and Improvements | 1,830,150,000 | | | |
Total | 2,062,289,000 | 2,175,100,000 | 2,305,896,000 | |
Accumulated Depreciation Buildings & Improvements | 661,758,000 | 698,146,000 | 693,114,000 | |
Reconciliation of Land and Buildings and Improvements: | | | | |
Balance at beginning of period | 2,175,100,000 | 2,305,896,000 | 2,528,930,000 | |
Additions during period: | | | | |
Acquisitions from joint venture transaction | 108,901,000 | 0 | 0 | |
Improvements | 21,167,000 | 21,236,000 | 44,887,000 | |
Deductions during period: | | | | |
Disposition of properties | -242,879,000 | -152,032,000 | -267,921,000 | |
Balance at end of period before impairment charges | 2,062,289,000 | 2,175,100,000 | 2,305,896,000 | |
Cumulative impairment charges on real estate assets owned at end of period | -65,277,000 | -107,492,000 | -95,121,000 | |
Balance at end of period | 1,997,012,000 | 2,067,608,000 | 2,210,775,000 | |
Reconciliation of Accumulated Depreciation | | | | |
Balance at beginning of period | 698,146,000 | 693,114,000 | 723,982,000 | |
Additions during period: | | | | |
Depreciation for the period | 56,564,000 | 58,643,000 | 64,953,000 | |
Deductions during period: | | | | |
Disposition of properties | -92,952,000 | -53,611,000 | -95,821,000 | |
Balance at end of period | 661,758,000 | 698,146,000 | 693,114,000 | |
SEC Schedule III, Real Estate, Federal Income Tax Basis | 2,100,000,000 | | | |
Birmingham, AL [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 23,550,000 | | | |
Initial Cost | | | | |
Land | 2,843,000 | | | |
Building and Improvements | 29,286,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 4,581,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 2,843,000 | | | |
Building and Improvements | 33,867,000 | | | |
Total | 36,710,000 | | | |
Accumulated Depreciation Buildings & Improvements | 15,501,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 36,710,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 15,501,000 | | | |
Phoenix - Biltmore, AZ [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 19,866,000 | | | |
Initial Cost | | | | |
Land | 4,694,000 | | | |
Building and Improvements | 38,998,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 4,468,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 4,694,000 | | | |
Building and Improvements | 43,466,000 | | | |
Total | 48,160,000 | | | |
Accumulated Depreciation Buildings & Improvements | 19,993,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 48,160,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 19,993,000 | | | |
Indian Wells - Esmeralda Resort and Spa, CA [Member] | | | | |
Initial Cost | | | | |
Land | 30,948,000 | | | |
Building and Improvements | 73,507,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 6,573,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 30,948,000 | | | |
Building and Improvements | 80,080,000 | | | |
Total | 111,028,000 | | | |
Accumulated Depreciation Buildings & Improvements | 13,883,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 111,028,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 13,883,000 | | | |
Los Angeles - International Airport - South, CA [Member] | | | | |
Initial Cost | | | | |
Land | 2,660,000 | | | |
Building and Improvements | 17,997,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 5,878,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 2,660,000 | | | |
Building and Improvements | 23,875,000 | | | |
Total | 26,535,000 | | | |
Accumulated Depreciation Buildings & Improvements | 10,233,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 26,535,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 10,233,000 | | | |
Milpitas - Silicon Valley, CA [Member] | | | | |
Initial Cost | | | | |
Land | 4,021,000 | | | |
Building and Improvements | 23,677,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 4,237,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 4,021,000 | | | |
Building and Improvements | 27,914,000 | | | |
Total | 31,935,000 | | | |
Accumulated Depreciation Buildings & Improvements | 12,895,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 31,935,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 12,895,000 | | | |
Napa Valley, CA [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 27,563,000 | | | |
Initial Cost | | | | |
Land | 2,218,000 | | | |
Building and Improvements | 14,205,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 7,036,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 2,218,000 | | | |
Building and Improvements | 21,241,000 | | | |
Total | 23,459,000 | | | |
Accumulated Depreciation Buildings & Improvements | 8,437,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 23,459,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 8,437,000 | | | |
Oxnard - Mandalay Beach - Hotel & Resort, CA [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 16,480,000 | | | |
Initial Cost | | | | |
Land | 2,930,000 | | | |
Building and Improvements | 22,125,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 11,340,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 2,930,000 | | | |
Building and Improvements | 33,465,000 | | | |
Total | 36,395,000 | | | |
Accumulated Depreciation Buildings & Improvements | 14,222,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 36,395,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 14,222,000 | | | |
San Diego Bayside, CA [Member] | | | | |
Initial Cost | | | | |
Building and Improvements | 68,229,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 13,383,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Building and Improvements | 81,612,000 | | | |
Total | 81,612,000 | | | |
Accumulated Depreciation Buildings & Improvements | 42,241,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 81,612,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 42,241,000 | | | |
San Francisco - Airport/Waterfront, CA [Member] | | | | |
Initial Cost | | | | |
Building and Improvements | 39,929,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 7,205,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Building and Improvements | 47,134,000 | | | |
Total | 47,134,000 | | | |
Accumulated Depreciation Buildings & Improvements | 20,366,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 47,134,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 20,366,000 | | | |
San Francisco - Airport/South San Francisco, CA [Member] | | | | |
Initial Cost | | | | |
Land | 3,418,000 | | | |
Building and Improvements | 31,737,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 5,322,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 3,418,000 | | | |
Building and Improvements | 37,059,000 | | | |
Total | 40,477,000 | | | |
Accumulated Depreciation Buildings & Improvements | 16,821,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 40,477,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 16,821,000 | | | |
San Francisco - Fisherman's Wharf, CA [Member] | | | | |
Initial Cost | | | | |
Building and Improvements | 61,883,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 18,086,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Building and Improvements | 79,969,000 | | | |
Total | 79,969,000 | | | |
Accumulated Depreciation Buildings & Improvements | 39,279,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 79,969,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 39,279,000 | | | |
San Francisco - Union Square, CA [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 82,810,000 | | | |
Initial Cost | | | | |
Land | 8,466,000 | | | |
Building and Improvements | 73,684,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | -434,000 | | | |
Building and Improvements | 53,800,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 8,032,000 | | | |
Building and Improvements | 127,484,000 | | | |
Total | 135,516,000 | | | |
Accumulated Depreciation Buildings & Improvements | 45,954,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 135,516,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 45,954,000 | | | |
Santa Monica Beach - at the Pier, CA [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 16,134,000 | | | |
Initial Cost | | | | |
Land | 10,200,000 | | | |
Building and Improvements | 16,580,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 1,655,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 10,200,000 | | | |
Building and Improvements | 18,235,000 | | | |
Total | 28,435,000 | | | |
Accumulated Depreciation Buildings & Improvements | 4,686,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 28,435,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 4,686,000 | | | |
Deerfield Beach - Resort & Spa, FL [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 31,228,000 | | | |
Initial Cost | | | | |
Land | 4,523,000 | | | |
Building and Improvements | 29,443,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 68,000 | | | |
Building and Improvements | 6,957,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 4,591,000 | | | |
Building and Improvements | 36,400,000 | | | |
Total | 40,991,000 | | | |
Accumulated Depreciation Buildings & Improvements | 16,537,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 40,991,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 16,537,000 | | | |
Ft. Lauderdale - 17th Street, FL [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 35,301,000 | | | |
Initial Cost | | | | |
Land | 5,329,000 | | | |
Building and Improvements | 47,850,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | -163,000 | | | |
Building and Improvements | 7,322,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 5,166,000 | | | |
Building and Improvements | 55,172,000 | | | |
Total | 60,338,000 | | | |
Accumulated Depreciation Buildings & Improvements | 25,347,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 60,338,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 25,347,000 | | | |
Miami - International Airport, FL [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 13,714,000 | | | |
Initial Cost | | | | |
Land | 4,135,000 | | | |
Building and Improvements | 24,950,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 7,044,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 4,135,000 | | | |
Building and Improvements | 31,994,000 | | | |
Total | 36,129,000 | | | |
Accumulated Depreciation Buildings & Improvements | 14,425,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 36,129,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 14,425,000 | | | |
Orlando - International Airport, FL [Member] | | | | |
Initial Cost | | | | |
Land | 2,549,000 | | | |
Building and Improvements | 22,188,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 6,000 | | | |
Building and Improvements | 3,819,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 2,555,000 | | | |
Building and Improvements | 26,007,000 | | | |
Total | 28,562,000 | | | |
Accumulated Depreciation Buildings & Improvements | 9,768,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 28,562,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 9,768,000 | | | |
Orlando - International Drive South/Convention, FL [Member] | | | | |
Initial Cost | | | | |
Land | 1,632,000 | | | |
Building and Improvements | 13,870,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 4,190,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 1,632,000 | | | |
Building and Improvements | 18,060,000 | | | |
Total | 19,692,000 | | | |
Accumulated Depreciation Buildings & Improvements | 8,871,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 19,692,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 8,871,000 | | | |
Orlando - Walt Disney World Resort, FL [Member] | | | | |
Initial Cost | | | | |
Building and Improvements | 28,092,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 3,559,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Building and Improvements | 31,651,000 | | | |
Total | 31,651,000 | | | |
Accumulated Depreciation Buildings & Improvements | 18,778,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 31,651,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 18,778,000 | | | |
St. Petersburg - Vinoy Resort & Golf Club, FL [Member] | | | | |
Initial Cost | | | | |
Building and Improvements | 100,823,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 8,023,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Building and Improvements | 108,846,000 | | | |
Total | 108,846,000 | | | |
Accumulated Depreciation Buildings & Improvements | 20,826,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 108,846,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 20,826,000 | | | |
Atlanta - Buckhead, GA [Member] | | | | |
Initial Cost | | | | |
Land | 7,303,000 | | | |
Building and Improvements | 38,996,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | -300,000 | | | |
Building and Improvements | 3,720,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 7,003,000 | | | |
Building and Improvements | 42,716,000 | | | |
Total | 49,719,000 | | | |
Accumulated Depreciation Buildings & Improvements | 19,002,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 49,719,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 19,002,000 | | | |
Chicago Lombard/ Oak Brook, IL [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 18,176,000 | | | |
Initial Cost | | | | |
Land | 4,400,000 | | | |
Building and Improvements | 22,018,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 159,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 4,400,000 | | | |
Building and Improvements | 22,177,000 | | | |
Total | 26,577,000 | | | |
Accumulated Depreciation Buildings & Improvements | 230,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 26,577,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 230,000 | | | |
New Orleans - French Quarter, LA [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 37,324,000 | | | |
Initial Cost | | | | |
Building and Improvements | 50,732,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 10,842,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Building and Improvements | 61,574,000 | | | |
Total | 61,574,000 | | | |
Accumulated Depreciation Buildings & Improvements | 23,692,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 61,574,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 23,692,000 | | | |
Boston - at Beacon Hill, MA [Member] | | | | |
Initial Cost | | | | |
Building and Improvements | 45,192,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 9,563,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Building and Improvements | 54,755,000 | | | |
Total | 54,755,000 | | | |
Accumulated Depreciation Buildings & Improvements | 31,961,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 54,755,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 31,961,000 | | | |
Boston - Copley Plaza, MA [Member] | | | | |
Initial Cost | | | | |
Land | 27,600,000 | | | |
Building and Improvements | 62,500,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 14,666,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 27,600,000 | | | |
Building and Improvements | 77,166,000 | | | |
Total | 104,766,000 | | | |
Accumulated Depreciation Buildings & Improvements | 8,413,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 104,766,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 8,413,000 | | | |
Boston - Marlborough, MA [Member] | | | | |
Initial Cost | | | | |
Land | 948,000 | | | |
Building and Improvements | 8,143,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 761,000 | | | |
Building and Improvements | 15,649,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 1,709,000 | | | |
Building and Improvements | 23,792,000 | | | |
Total | 25,501,000 | | | |
Accumulated Depreciation Buildings & Improvements | 10,346,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 25,501,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 10,346,000 | | | |
Minneapolis - Airport, MN [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 37,864,000 | | | |
Initial Cost | | | | |
Land | 5,417,000 | | | |
Building and Improvements | 36,508,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 24,000 | | | |
Building and Improvements | 3,060,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 5,441,000 | | | |
Building and Improvements | 39,568,000 | | | |
Total | 45,009,000 | | | |
Accumulated Depreciation Buildings & Improvements | 18,415,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 45,009,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 18,415,000 | | | |
New York - Morgans [Member] | | | | |
Initial Cost | | | | |
Land | 16,200,000 | | | |
Building and Improvements | 29,872,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 1,450,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 16,200,000 | | | |
Building and Improvements | 31,322,000 | | | |
Total | 47,522,000 | | | |
Accumulated Depreciation Buildings & Improvements | 2,790,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 47,522,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 2,790,000 | | | |
New York - Royalton [Member] | | | | |
Initial Cost | | | | |
Land | 32,500,000 | | | |
Building and Improvements | 48,423,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 2,570,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 32,500,000 | | | |
Building and Improvements | 50,993,000 | | | |
Total | 83,493,000 | | | |
Accumulated Depreciation Buildings & Improvements | 4,584,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 83,493,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 4,584,000 | | | |
Philadelphia - Historic District, PA [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 12,700,000 | | | |
Initial Cost | | | | |
Land | 3,164,000 | | | |
Building and Improvements | 27,535,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 7,000 | | | |
Building and Improvements | 10,987,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 3,171,000 | | | |
Building and Improvements | 38,522,000 | | | |
Total | 41,693,000 | | | |
Accumulated Depreciation Buildings & Improvements | 17,295,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 41,693,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 17,295,000 | | | |
Philadelphia - Society Hill, PA [Member] | | | | |
Initial Cost | | | | |
Land | 4,542,000 | | | |
Building and Improvements | 45,121,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 9,677,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 4,542,000 | | | |
Building and Improvements | 54,798,000 | | | |
Total | 59,340,000 | | | |
Accumulated Depreciation Buildings & Improvements | 23,076,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 59,340,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 23,076,000 | | | |
Pittsburgh - at University Center (Oakland), PA [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 11,105,000 | | | |
Initial Cost | | | | |
Building and Improvements | 25,031,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 3,865,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Building and Improvements | 28,896,000 | | | |
Total | 28,896,000 | | | |
Accumulated Depreciation Buildings & Improvements | 12,284,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 28,896,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 12,284,000 | | | |
Charleston - Mills House, SC [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 14,919,000 | | | |
Initial Cost | | | | |
Land | 3,251,000 | | | |
Building and Improvements | 28,295,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 7,000 | | | |
Building and Improvements | 8,155,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 3,258,000 | | | |
Building and Improvements | 36,450,000 | | | |
Total | 39,708,000 | | | |
Accumulated Depreciation Buildings & Improvements | 13,620,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 39,708,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 13,620,000 | | | |
Myrtle Beach - Oceanfront Resort, SC [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 17,149,000 | | | |
Initial Cost | | | | |
Land | 2,940,000 | | | |
Building and Improvements | 24,988,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 12,268,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 2,940,000 | | | |
Building and Improvements | 37,256,000 | | | |
Total | 40,196,000 | | | |
Accumulated Depreciation Buildings & Improvements | 14,382,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 40,196,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 14,382,000 | | | |
Myrtle Beach Resort [Member] | | | | |
Initial Cost | | | | |
Land | 9,000,000 | | | |
Building and Improvements | 19,844,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 6,000 | | | |
Building and Improvements | 31,893,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 9,006,000 | | | |
Building and Improvements | 51,737,000 | | | |
Total | 60,743,000 | | | |
Accumulated Depreciation Buildings & Improvements | 16,565,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 60,743,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 16,565,000 | | | |
Nashville - Opryland - Airport (Briley Parkway), TN [Member] | | | | |
Initial Cost | | | | |
Building and Improvements | 27,734,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 4,648,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Building and Improvements | 32,382,000 | | | |
Total | 32,382,000 | | | |
Accumulated Depreciation Buildings & Improvements | 18,557,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 32,382,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 18,557,000 | | | |
Austin, TX [Member] | | | | |
Initial Cost | | | | |
Land | 2,508,000 | | | |
Building and Improvements | 21,908,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 4,890,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 2,508,000 | | | |
Building and Improvements | 26,798,000 | | | |
Total | 29,306,000 | | | |
Accumulated Depreciation Buildings & Improvements | 11,519,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 29,306,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 11,519,000 | | | |
Austin Central, TX [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 22,848,000 | | | |
Initial Cost | | | | |
Land | 7,400,000 | | | |
Building and Improvements | 33,285,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 7,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 7,400,000 | | | |
Building and Improvements | 33,292,000 | | | |
Total | 40,692,000 | | | |
Accumulated Depreciation Buildings & Improvements | 347,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 40,692,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 347,000 | | | |
Dallas - Love Field, TX [Member] | | | | |
Initial Cost | | | | |
Land | 1,934,000 | | | |
Building and Improvements | 16,674,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 5,128,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 1,934,000 | | | |
Building and Improvements | 21,802,000 | | | |
Total | 23,736,000 | | | |
Accumulated Depreciation Buildings & Improvements | 9,959,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 23,736,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 9,959,000 | | | |
Houston - Medical Center, TX [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 9,299,000 | | | |
Initial Cost | | | | |
Building and Improvements | 22,027,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 7,247,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Building and Improvements | 29,274,000 | | | |
Total | 29,274,000 | | | |
Accumulated Depreciation Buildings & Improvements | 11,348,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 29,274,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 11,348,000 | | | |
San Antonio- International Airport, TX [Member] | | | | |
Initial Cost | | | | |
Land | 4,900,000 | | | |
Building and Improvements | 20,568,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 37,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 4,900,000 | | | |
Building and Improvements | 20,605,000 | | | |
Total | 25,505,000 | | | |
Accumulated Depreciation Buildings & Improvements | 214,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 25,505,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 214,000 | | | |
San Antonio- NW I-10, TX [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 9,984,000 | | | |
Initial Cost | | | | |
Land | 3,900,000 | | | |
Building and Improvements | 12,430,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 0 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 3,900,000 | | | |
Building and Improvements | 12,430,000 | | | |
Total | 16,330,000 | | | |
Accumulated Depreciation Buildings & Improvements | 129,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 16,330,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 129,000 | | | |
Burlington Hotel & Conference Center, VT [Member] | | | | |
Initial Cost | | | | |
Land | 3,136,000 | | | |
Building and Improvements | 27,283,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | -2,000 | | | |
Building and Improvements | 7,078,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 3,134,000 | | | |
Building and Improvements | 34,361,000 | | | |
Total | 37,495,000 | | | |
Accumulated Depreciation Buildings & Improvements | 13,226,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 37,495,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 13,226,000 | | | |
Hotels [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 458,014,000 | | | |
Initial Cost | | | | |
Land | 231,609,000 | | | |
Building and Improvements | 1,474,160,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | -20,000 | | | |
Building and Improvements | 352,037,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 231,589,000 | | | |
Building and Improvements | 1,826,197,000 | | | |
Total | 2,057,786,000 | | | |
Accumulated Depreciation Buildings & Improvements | 661,017,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 2,057,786,000 | | | |
Deductions during period: | | | | |
Balance at end of period | 661,017,000 | | | |
Other properties (less than 5% of total) [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost | | | | |
Land | 550,000 | | | |
Building and Improvements | 3,686,000 | | | |
Cost Capitalized Subsequent to Acquisition | | | | |
Land | 0 | | | |
Building and Improvements | 267,000 | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Land | 550,000 | | | |
Building and Improvements | 3,953,000 | | | |
Total | 4,503,000 | | | |
Accumulated Depreciation Buildings & Improvements | 741,000 | | | |
Deductions during period: | | | | |
Balance at end of period before impairment charges | 4,503,000 | | | |
Deductions during period: | | | | |
Balance at end of period | $741,000 | | | |
Minimum [Member] | Birmingham, AL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Phoenix - Biltmore, AZ [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Indian Wells - Esmeralda Resort and Spa, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Los Angeles - International Airport - South, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Milpitas - Silicon Valley, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Napa Valley, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Oxnard - Mandalay Beach - Hotel & Resort, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | San Diego Bayside, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | San Francisco - Airport/Waterfront, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | San Francisco - Airport/South San Francisco, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | San Francisco - Fisherman's Wharf, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | San Francisco - Union Square, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Santa Monica Beach - at the Pier, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Deerfield Beach - Resort & Spa, FL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Ft. Lauderdale - 17th Street, FL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Miami - International Airport, FL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Orlando - International Airport, FL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Orlando - International Drive South/Convention, FL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Orlando - Walt Disney World Resort, FL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | St. Petersburg - Vinoy Resort & Golf Club, FL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Atlanta - Buckhead, GA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Chicago Lombard/ Oak Brook, IL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | New Orleans - French Quarter, LA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Boston - at Beacon Hill, MA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Boston - Copley Plaza, MA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Boston - Marlborough, MA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Minneapolis - Airport, MN [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | New York - Morgans [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | New York - Royalton [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Philadelphia - Historic District, PA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Philadelphia - Society Hill, PA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Pittsburgh - at University Center (Oakland), PA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Charleston - Mills House, SC [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Myrtle Beach - Oceanfront Resort, SC [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Myrtle Beach Resort [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Nashville - Opryland - Airport (Briley Parkway), TN [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Austin, TX [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Austin Central, TX [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Dallas - Love Field, TX [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Houston - Medical Center, TX [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | San Antonio- International Airport, TX [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | San Antonio- NW I-10, TX [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Minimum [Member] | Burlington Hotel & Conference Center, VT [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 15 years | | | |
Maximum [Member] | Birmingham, AL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Phoenix - Biltmore, AZ [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Indian Wells - Esmeralda Resort and Spa, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Los Angeles - International Airport - South, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Milpitas - Silicon Valley, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Napa Valley, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Oxnard - Mandalay Beach - Hotel & Resort, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | San Diego Bayside, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | San Francisco - Airport/Waterfront, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | San Francisco - Airport/South San Francisco, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | San Francisco - Fisherman's Wharf, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | San Francisco - Union Square, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Santa Monica Beach - at the Pier, CA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Deerfield Beach - Resort & Spa, FL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Ft. Lauderdale - 17th Street, FL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Miami - International Airport, FL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Orlando - International Airport, FL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Orlando - International Drive South/Convention, FL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Orlando - Walt Disney World Resort, FL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | St. Petersburg - Vinoy Resort & Golf Club, FL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Atlanta - Buckhead, GA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Chicago Lombard/ Oak Brook, IL [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | New Orleans - French Quarter, LA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Boston - at Beacon Hill, MA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Boston - Copley Plaza, MA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Boston - Marlborough, MA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Minneapolis - Airport, MN [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | New York - Morgans [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | New York - Royalton [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Philadelphia - Historic District, PA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Philadelphia - Society Hill, PA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Pittsburgh - at University Center (Oakland), PA [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Charleston - Mills House, SC [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Myrtle Beach - Oceanfront Resort, SC [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Myrtle Beach Resort [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Nashville - Opryland - Airport (Briley Parkway), TN [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Austin, TX [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Austin Central, TX [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Dallas - Love Field, TX [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Houston - Medical Center, TX [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | San Antonio- International Airport, TX [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | San Antonio- NW I-10, TX [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Maximum [Member] | Burlington Hotel & Conference Center, VT [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Life Upon Which Depreciation is Computed | 40 years | | | |
Ten Point Zero Zero Percent Due October 2014 [Member] | Senior Notes [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Interest rate | | | 10.00% | 10.00% |
Six Point Seven Five Percent Due June 2019 [Member] | Senior Notes [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Interest rate | 6.75% | | | |
Five Point Six Two Five Percent Due March 2023 [Member] | Senior Notes [Member] | | | | |
Gross Amounts at Which Carried at Close of Period | | | | |
Interest rate | 5.63% | | | |