Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | | | | |
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014 | Aug. 31, 2014 | Dec. 31, 2013 |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | $ 427,954 | | | |
Initial Cost | | | | | | | |
Land | | | | 294,410 | | | |
Building and Improvements | | | | 1,581,298 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | (26) | | | |
Building and Improvements | | | | 353,810 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 294,384 | | | |
Building and Improvements | | | | 1,935,108 | | | |
Total | $ 2,062,289 | $ 2,175,100 | $ 2,305,896 | 2,229,492 | $ 2,062,289 | | $ 2,175,100 |
Accumulated Depreciation Buildings & Improvements | 661,758 | 698,146 | 693,114 | 697,386 | 661,758 | | 698,146 |
Reconciliation of Land and Buildings and Improvements: | | | | | | | |
Balance at beginning of period | 2,062,289 | 2,175,100 | 2,305,896 | | | | |
Additions during period: | | | | | | | |
Real Estate, Completed Hotel Development | 299,341 | 0 | 0 | | | | |
Acquisitions from joint venture transaction | 0 | 108,901 | 0 | | | | |
Improvements | 15,324 | 21,167 | 21,236 | | | | |
Deductions during period: | | | | | | | |
Disposition of properties and other | (147,462) | (242,879) | (152,032) | | | | |
Balance at end of period before impairment charges | 2,229,492 | 2,062,289 | 2,175,100 | | | | |
Cumulative impairment charges on real estate assets owned at end of period | | | | (76,008) | (65,277) | | (107,492) |
Balance at end of period | | | | 2,153,484 | $ 1,997,012 | | $ 2,067,608 |
Reconciliation of Accumulated Depreciation | | | | | | | |
Balance at beginning of period | 661,758 | 698,146 | 693,114 | | | | |
Additions during period: | | | | | | | |
Depreciation for the period | 57,022 | 56,564 | 58,643 | | | | |
Deductions during period: | | | | | | | |
Disposition of properties and other | (21,394) | (92,952) | (53,611) | | | | |
Balance at end of period | 697,386 | $ 661,758 | $ 698,146 | | | | |
SEC Schedule III, Real Estate, Federal Income Tax Basis | | | | 1,900,000 | | | |
Birmingham, AL [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 23,163 | | | |
Initial Cost | | | | | | | |
Land | | | | 2,843 | | | |
Building and Improvements | | | | 29,286 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 4,712 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 2,843 | | | |
Building and Improvements | | | | 33,998 | | | |
Total | 36,841 | | | 36,841 | | | |
Accumulated Depreciation Buildings & Improvements | 16,464 | | | 16,464 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 36,841 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 16,464 | | | | | | |
Phoenix - Biltmore, AZ [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Land | | | | 4,694 | | | |
Building and Improvements | | | | 38,998 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 4,630 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 4,694 | | | |
Building and Improvements | | | | 43,628 | | | |
Total | 48,322 | | | 48,322 | | | |
Accumulated Depreciation Buildings & Improvements | 21,183 | | | 21,183 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 48,322 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 21,183 | | | | | | |
Indian Wells - Esmeralda Resort and Spa, CA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Land | | | | 30,948 | | | |
Building and Improvements | | | | 73,507 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 7,098 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 30,948 | | | |
Building and Improvements | | | | 80,605 | | | |
Total | 111,553 | | | 111,553 | | | |
Accumulated Depreciation Buildings & Improvements | 15,923 | | | 15,923 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 111,553 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 15,923 | | | | | | |
Los Angeles - International Airport - South, CA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 22,496 | | | |
Initial Cost | | | | | | | |
Land | | | | 2,660 | | | |
Building and Improvements | | | | 17,997 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 6,477 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 2,660 | | | |
Building and Improvements | | | | 24,474 | | | |
Total | 27,134 | | | 27,134 | | | |
Accumulated Depreciation Buildings & Improvements | 10,990 | | | 10,990 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 27,134 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 10,990 | | | | | | |
Milpitas - Silicon Valley, CA [Member] | | | | | | | |
Initial Cost | | | | | | | |
Land | | | | 4,021 | | | |
Building and Improvements | | | | 23,677 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 4,755 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 4,021 | | | |
Building and Improvements | | | | 28,432 | | | |
Total | 32,453 | | | 32,453 | | | |
Accumulated Depreciation Buildings & Improvements | 13,617 | | | 13,617 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 32,453 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 13,617 | | | | | | |
Napa Valley, CA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 27,111 | | | |
Initial Cost | | | | | | | |
Land | | | | 2,218 | | | |
Building and Improvements | | | | 14,205 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 6,985 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 2,218 | | | |
Building and Improvements | | | | 21,190 | | | |
Total | 23,408 | | | 23,408 | | | |
Accumulated Depreciation Buildings & Improvements | 9,099 | | | 9,099 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 23,408 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 9,099 | | | | | | |
Oxnard - Mandalay Beach - Hotel & Resort, CA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Land | | | | 2,930 | | | |
Building and Improvements | | | | 22,125 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 11,373 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 2,930 | | | |
Building and Improvements | | | | 33,498 | | | |
Total | 36,428 | | | 36,428 | | | |
Accumulated Depreciation Buildings & Improvements | 15,320 | | | 15,320 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 36,428 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 15,320 | | | | | | |
San Diego Bayside, CA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Building and Improvements | | | | 68,229 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 13,461 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 81,690 | | | |
Total | 81,690 | | | 81,690 | | | |
Accumulated Depreciation Buildings & Improvements | 45,788 | | | 45,788 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 81,690 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 45,788 | | | | | | |
San Francisco - Airport/Waterfront, CA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Building and Improvements | | | | 39,929 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 7,824 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 47,753 | | | |
Total | 47,753 | | | 47,753 | | | |
Accumulated Depreciation Buildings & Improvements | 21,768 | | | 21,768 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 47,753 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 21,768 | | | | | | |
San Francisco - Airport/South San Francisco, CA [Member] | | | | | | | |
Initial Cost | | | | | | | |
Land | | | | 3,418 | | | |
Building and Improvements | | | | 31,737 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 5,589 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 3,418 | | | |
Building and Improvements | | | | 37,326 | | | |
Total | 40,744 | | | 40,744 | | | |
Accumulated Depreciation Buildings & Improvements | 17,884 | | | 17,884 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 40,744 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 17,884 | | | | | | |
San Francisco - Fisherman's Wharf, CA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Building and Improvements | | | | 61,883 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 18,377 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 80,260 | | | |
Total | 80,260 | | | 80,260 | | | |
Accumulated Depreciation Buildings & Improvements | 39,887 | | | 39,887 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 80,260 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 39,887 | | | | | | |
San Francisco - Union Square, CA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 46,113 | | | |
Initial Cost | | | | | | | |
Land | | | | 8,466 | | | |
Building and Improvements | | | | 73,684 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | (434) | | | |
Building and Improvements | | | | 54,233 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 8,032 | | | |
Building and Improvements | | | | 127,917 | | | |
Total | 135,949 | | | 135,949 | | | |
Accumulated Depreciation Buildings & Improvements | 50,438 | | | 50,438 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 135,949 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 50,438 | | | | | | |
Santa Monica Beach - at the Pier, CA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 15,561 | | | |
Initial Cost | | | | | | | |
Land | | | | 10,200 | | | |
Building and Improvements | | | | 16,580 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 1,868 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 10,200 | | | |
Building and Improvements | | | | 18,448 | | | |
Total | 28,648 | | | 28,648 | | | |
Accumulated Depreciation Buildings & Improvements | 5,189 | | | 5,189 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 28,648 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 5,189 | | | | | | |
Deerfield Beach - Resort & Spa, FL [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 30,717 | | | |
Initial Cost | | | | | | | |
Land | | | | 4,523 | | | |
Building and Improvements | | | | 29,443 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 68 | | | |
Building and Improvements | | | | 7,107 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 4,591 | | | |
Building and Improvements | | | | 36,550 | | | |
Total | 41,141 | | | 41,141 | | | |
Accumulated Depreciation Buildings & Improvements | 17,619 | | | 17,619 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 41,141 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 17,619 | | | | | | |
Ft. Lauderdale - 17th Street, FL [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 34,721 | | | |
Initial Cost | | | | | | | |
Land | | | | 5,329 | | | |
Building and Improvements | | | | 47,850 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | (163) | | | |
Building and Improvements | | | | 7,413 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 5,166 | | | |
Building and Improvements | | | | 55,263 | | | |
Total | 60,429 | | | 60,429 | | | |
Accumulated Depreciation Buildings & Improvements | 26,920 | | | 26,920 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 60,429 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 26,920 | | | | | | |
Miami - International Airport, FL [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Land | | | | 4,135 | | | |
Building and Improvements | | | | 24,950 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 7,175 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 4,135 | | | |
Building and Improvements | | | | 32,125 | | | |
Total | 36,260 | | | 36,260 | | | |
Accumulated Depreciation Buildings & Improvements | 15,444 | | | 15,444 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 36,260 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 15,444 | | | | | | |
Orlando - International Drive South/Convention, FL [Member] | | | | | | | |
Initial Cost | | | | | | | |
Land | | | | 1,632 | | | |
Building and Improvements | | | | 13,870 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 4,606 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 1,632 | | | |
Building and Improvements | | | | 18,476 | | | |
Total | 20,108 | | | 20,108 | | | |
Accumulated Depreciation Buildings & Improvements | 9,363 | | | 9,363 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 20,108 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 9,363 | | | | | | |
Orlando - Walt Disney World Resort, FL [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Building and Improvements | | | | 28,092 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 3,682 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 31,774 | | | |
Total | 31,774 | | | 31,774 | | | |
Accumulated Depreciation Buildings & Improvements | 20,628 | | | 20,628 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 31,774 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 20,628 | | | | | | |
St. Petersburg - Vinoy Resort & Golf Club, FL [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 32,775 | | | |
Initial Cost | | | | | | | |
Building and Improvements | | | | 100,823 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 9,780 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 110,603 | | | |
Total | 110,603 | | | 110,603 | | | |
Accumulated Depreciation Buildings & Improvements | 24,082 | | | 24,082 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 110,603 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 24,082 | | | | | | |
Atlanta - Buckhead, GA [Member] | | | | | | | |
Initial Cost | | | | | | | |
Land | | | | 7,303 | | | |
Building and Improvements | | | | 38,996 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | (300) | | | |
Building and Improvements | | | | 4,523 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 7,003 | | | |
Building and Improvements | | | | 43,519 | | | |
Total | 50,522 | | | 50,522 | | | |
Accumulated Depreciation Buildings & Improvements | 20,167 | | | 20,167 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 50,522 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 20,167 | | | | | | |
New Orleans - French Quarter, LA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Building and Improvements | | | | 50,732 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 11,238 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 61,970 | | | |
Total | 61,970 | | | 61,970 | | | |
Accumulated Depreciation Buildings & Improvements | 24,928 | | | 24,928 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 61,970 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 24,928 | | | | | | |
Boston - at Beacon Hill, MA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Building and Improvements | | | | 45,192 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 7,081 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 52,273 | | | |
Total | 52,273 | | | 52,273 | | | |
Accumulated Depreciation Buildings & Improvements | 31,337 | | | 31,337 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 52,273 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 31,337 | | | | | | |
Boston - Copley Plaza, MA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 38,342 | | | |
Initial Cost | | | | | | | |
Land | | | | 27,600 | | | |
Building and Improvements | | | | 62,500 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 14,743 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 27,600 | | | |
Building and Improvements | | | | 77,243 | | | |
Total | 104,843 | | | 104,843 | | | |
Accumulated Depreciation Buildings & Improvements | 10,634 | | | 10,634 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 104,843 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 10,634 | | | | | | |
Boston - Marlborough, MA [Member] | | | | | | | |
Initial Cost | | | | | | | |
Land | | | | 948 | | | |
Building and Improvements | | | | 8,143 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 761 | | | |
Building and Improvements | | | | 16,253 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 1,709 | | | |
Building and Improvements | | | | 24,396 | | | |
Total | 26,105 | | | 26,105 | | | |
Accumulated Depreciation Buildings & Improvements | 11,017 | | | 11,017 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 26,105 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 11,017 | | | | | | |
Minneapolis - Airport, MN [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 37,242 | | | |
Initial Cost | | | | | | | |
Land | | | | 5,417 | | | |
Building and Improvements | | | | 36,508 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 24 | | | |
Building and Improvements | | | | 3,091 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 5,441 | | | |
Building and Improvements | | | | 39,599 | | | |
Total | 45,040 | | | 45,040 | | | |
Accumulated Depreciation Buildings & Improvements | 19,466 | | | 19,466 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 45,040 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 19,466 | | | | | | |
New York - Morgans [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Land | | | | 16,200 | | | |
Building and Improvements | | | | 29,872 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 2,019 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 16,200 | | | |
Building and Improvements | | | | 31,891 | | | |
Total | 48,091 | | | 48,091 | | | |
Accumulated Depreciation Buildings & Improvements | 3,619 | | | 3,619 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 48,091 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 3,619 | | | | | | |
New York - Royalton [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Land | | | | 32,500 | | | |
Building and Improvements | | | | 48,423 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 3,171 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 32,500 | | | |
Building and Improvements | | | | 51,594 | | | |
Total | 84,094 | | | 84,094 | | | |
Accumulated Depreciation Buildings & Improvements | 5,938 | | | 5,938 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 84,094 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 5,938 | | | | | | |
New York - The Knickerbocker [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 85,000 | | | |
Initial Cost | | | | | | | |
Land | | | | 85,400 | | | |
Building and Improvements | | | | 213,941 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 0 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 85,400 | | | |
Building and Improvements | | | | 213,941 | | | |
Total | 299,341 | | | 299,341 | | | |
Accumulated Depreciation Buildings & Improvements | 3,034 | | | 3,034 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 299,341 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 3,034 | | | | | | |
Philadelphia - Historic District, PA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Land | | | | 3,164 | | | |
Building and Improvements | | | | 27,535 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 7 | | | |
Building and Improvements | | | | 7,492 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 3,171 | | | |
Building and Improvements | | | | 35,027 | | | |
Total | 38,198 | | | 38,198 | | | |
Accumulated Depreciation Buildings & Improvements | 14,819 | | | 14,819 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 38,198 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 14,819 | | | | | | |
Philadelphia - Society Hill, PA [Member] | | | | | | | |
Initial Cost | | | | | | | |
Land | | | | 4,542 | | | |
Building and Improvements | | | | 45,121 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 9,970 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 4,542 | | | |
Building and Improvements | | | | 55,091 | | | |
Total | 59,633 | | | 59,633 | | | |
Accumulated Depreciation Buildings & Improvements | 24,745 | | | 24,745 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 59,633 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 24,745 | | | | | | |
Pittsburgh - at University Center (Oakland), PA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Building and Improvements | | | | 25,031 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 3,014 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 28,045 | | | |
Total | 28,045 | | | 28,045 | | | |
Accumulated Depreciation Buildings & Improvements | 12,041 | | | 12,041 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 28,045 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 12,041 | | | | | | |
Charleston - Mills House, SC [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 19,722 | | | |
Initial Cost | | | | | | | |
Land | | | | 3,251 | | | |
Building and Improvements | | | | 28,295 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 7 | | | |
Building and Improvements | | | | 8,566 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 3,258 | | | |
Building and Improvements | | | | 36,861 | | | |
Total | 40,119 | | | 40,119 | | | |
Accumulated Depreciation Buildings & Improvements | 14,762 | | | 14,762 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 40,119 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 14,762 | | | | | | |
Myrtle Beach - Oceanfront Resort, SC [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Land | | | | 2,940 | | | |
Building and Improvements | | | | 24,988 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 12,639 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 2,940 | | | |
Building and Improvements | | | | 37,627 | | | |
Total | 40,567 | | | 40,567 | | | |
Accumulated Depreciation Buildings & Improvements | 15,618 | | | 15,618 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 40,567 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 15,618 | | | | | | |
Myrtle Beach Resort [Member] | | | | | | | |
Initial Cost | | | | | | | |
Land | | | | 9,000 | | | |
Building and Improvements | | | | 19,844 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 6 | | | |
Building and Improvements | | | | 32,104 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 9,006 | | | |
Building and Improvements | | | | 51,948 | | | |
Total | 60,954 | | | 60,954 | | | |
Accumulated Depreciation Buildings & Improvements | 18,487 | | | 18,487 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 60,954 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 18,487 | | | | | | |
Nashville - Opryland - Airport (Briley Parkway), TN [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Building and Improvements | | | | 27,734 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 5,707 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 33,441 | | | |
Total | 33,441 | | | 33,441 | | | |
Accumulated Depreciation Buildings & Improvements | 19,414 | | | 19,414 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 33,441 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 19,414 | | | | | | |
Austin, TX [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 14,991 | | | |
Initial Cost | | | | | | | |
Land | | | | 2,508 | | | |
Building and Improvements | | | | 21,908 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 4,980 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 2,508 | | | |
Building and Improvements | | | | 26,888 | | | |
Total | 29,396 | | | 29,396 | | | |
Accumulated Depreciation Buildings & Improvements | 12,316 | | | 12,316 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 29,396 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 12,316 | | | | | | |
Dallas - Love Field, TX [Member] | | | | | | | |
Initial Cost | | | | | | | |
Land | | | | 1,934 | | | |
Building and Improvements | | | | 16,674 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 5,187 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 1,934 | | | |
Building and Improvements | | | | 21,861 | | | |
Total | 23,795 | | | 23,795 | | | |
Accumulated Depreciation Buildings & Improvements | 10,629 | | | 10,629 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 23,795 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 10,629 | | | | | | |
Houston - Medical Center, TX [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Building and Improvements | | | | 22,027 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 6,701 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 28,728 | | | |
Total | 28,728 | | | 28,728 | | | |
Accumulated Depreciation Buildings & Improvements | 11,619 | | | 11,619 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 28,728 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 11,619 | | | | | | |
Burlington Hotel & Conference Center, VT [Member] | | | | | | | |
Initial Cost | | | | | | | |
Land | | | | 3,136 | | | |
Building and Improvements | | | | 27,283 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | (2) | | | |
Building and Improvements | | | | 7,919 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 3,134 | | | |
Building and Improvements | | | | 35,202 | | | |
Total | 38,336 | | | 38,336 | | | |
Accumulated Depreciation Buildings & Improvements | 14,233 | | | 14,233 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 38,336 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 14,233 | | | | | | |
Hotels [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 427,954 | | | |
Initial Cost | | | | | | | |
Land | | | | 293,860 | | | |
Building and Improvements | | | | 1,577,612 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | (26) | | | |
Building and Improvements | | | | 353,543 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 293,834 | | | |
Building and Improvements | | | | 1,931,155 | | | |
Total | 2,224,989 | | | 2,224,989 | | | |
Accumulated Depreciation Buildings & Improvements | 696,429 | | | 696,429 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 2,224,989 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | 696,429 | | | | | | |
Other properties (less than 5% of total) [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | 0 | | | |
Initial Cost | | | | | | | |
Land | | | | 550 | | | |
Building and Improvements | | | | 3,686 | | | |
Cost Capitalized Subsequent to Acquisition | | | | | | | |
Land | | | | 0 | | | |
Building and Improvements | | | | 267 | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Land | | | | 550 | | | |
Building and Improvements | | | | 3,953 | | | |
Total | 4,503 | | | 4,503 | | | |
Accumulated Depreciation Buildings & Improvements | 957 | | | $ 957 | | | |
Deductions during period: | | | | | | | |
Balance at end of period before impairment charges | 4,503 | | | | | | |
Deductions during period: | | | | | | | |
Balance at end of period | $ 957 | | | | | | |
Minimum [Member] | Birmingham, AL [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 15 years | | | | | | |
Minimum [Member] | Phoenix - Biltmore, AZ [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 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(k) | 15 years | | | | | | |
Minimum [Member] | Milpitas - Silicon Valley, CA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 15 years | | | | | | |
Minimum [Member] | Napa Valley, CA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 15 years | | | | | | |
Minimum [Member] | San Diego Bayside, CA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 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(k) | 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(k) | 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(k) | 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(k) | 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(k) | 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(k) | 15 years | | | | | | |
Minimum [Member] | Miami - International Airport, FL [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 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(k) | 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(k) | 15 years | | | | | | |
Minimum [Member] | Atlanta - Buckhead, GA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 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(k) | 15 years | | | | | | |
Minimum [Member] | Boston - Copley Plaza, MA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 15 years | | | | | | |
Minimum [Member] | Boston - Marlborough, MA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 15 years | | | | | | |
Minimum [Member] | Minneapolis - Airport, MN [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 15 years | | | | | | |
Minimum [Member] | New York - Morgans [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 15 years | | | | | | |
Minimum [Member] | New York - Royalton [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 15 years | | | | | | |
Minimum [Member] | New York - The Knickerbocker [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 15 years | | | | | | |
Minimum [Member] | Philadelphia - Historic District, PA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 15 years | | | | | | |
Minimum [Member] | Philadelphia - Society Hill, PA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 15 years | | | | | | |
Minimum [Member] | Charleston - Mills House, SC [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 15 years | | | | | | |
Minimum [Member] | Myrtle Beach Resort [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 15 years | | | | | | |
Minimum [Member] | Austin, TX [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 15 years | | | | | | |
Minimum [Member] | Dallas - Love Field, TX [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 15 years | | | | | | |
Minimum [Member] | Houston - Medical Center, TX [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 15 years | | | | | | |
Maximum [Member] | Birmingham, AL [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 40 years | | | | | | |
Maximum [Member] | Phoenix - Biltmore, AZ [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 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(k) | 40 years | | | | | | |
Maximum [Member] | Milpitas - Silicon Valley, CA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 40 years | | | | | | |
Maximum [Member] | Napa Valley, CA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 40 years | | | | | | |
Maximum [Member] | San Diego Bayside, CA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 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(k) | 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(k) | 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(k) | 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(k) | 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(k) | 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(k) | 40 years | | | | | | |
Maximum [Member] | Miami - International Airport, FL [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 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(k) | 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(k) | 40 years | | | | | | |
Maximum [Member] | Atlanta - Buckhead, GA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 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(k) | 40 years | | | | | | |
Maximum [Member] | Boston - Copley Plaza, MA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 40 years | | | | | | |
Maximum [Member] | Boston - Marlborough, MA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 40 years | | | | | | |
Maximum [Member] | Minneapolis - Airport, MN [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 40 years | | | | | | |
Maximum [Member] | New York - Morgans [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 40 years | | | | | | |
Maximum [Member] | New York - Royalton [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 40 years | | | | | | |
Maximum [Member] | New York - The Knickerbocker [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 40 years | | | | | | |
Maximum [Member] | Philadelphia - Historic District, PA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 40 years | | | | | | |
Maximum [Member] | Philadelphia - Society Hill, PA [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 40 years | | | | | | |
Maximum [Member] | Charleston - Mills House, SC [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 40 years | | | | | | |
Maximum [Member] | Myrtle Beach Resort [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 40 years | | | | | | |
Maximum [Member] | Austin, TX [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 40 years | | | | | | |
Maximum [Member] | Dallas - Love Field, TX [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 40 years | | | | | | |
Maximum [Member] | Houston - Medical Center, TX [Member] | | | | | | | |
Gross Amounts at Which Carried at Close of Period | | | | | | | |
Life Upon Which Depreciation is Computed(k) | 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(k) | 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% | |
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 | | | | 5.625% | | | |