XML 64 R114.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party Transactions (Details) (USD $)
12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Sunburst [Member]
Hotels
Dec. 31, 2011
Sunburst [Member]
Dec. 31, 2010
Sunburst [Member]
Dec. 31, 2012
LPC [Member]
Dec. 31, 2011
LPC [Member]
Dec. 31, 2010
LPC [Member]
Dec. 31, 2012
Immediate Family Member of Management or Principal Owner [Member]
Dec. 31, 2011
Immediate Family Member of Management or Principal Owner [Member]
Dec. 31, 2010
Immediate Family Member of Management or Principal Owner [Member]
Dec. 31, 2012
Concord 46th NYC LLC [Member]
Dec. 31, 2012
Pre hotel construction completion [Member]
Concord 46th NYC LLC [Member]
Dec. 31, 2012
Post hotel construction completion [Member] [Member]
Concord 46th NYC LLC [Member]
Dec. 31, 2012
Quarterly [Member]
Pre hotel construction completion [Member]
Concord 46th NYC LLC [Member]
Dec. 31, 2012
Monthly [Member]
Post hotel construction completion [Member] [Member]
Concord 46th NYC LLC [Member]
Dec. 31, 2012
Lease Agreements [Member]
Immediate Family Member of Management or Principal Owner [Member]
sqft
Aug. 31, 2012
Lease Agreement Amendment [Member]
Immediate Family Member of Management or Principal Owner [Member]
sqft
Dec. 31, 2012
Lease Agreement Amendment [Member]
Immediate Family Member of Management or Principal Owner [Member]
Related Party Transaction [Line Items]                                        
Number Of Hotels Operated By Related Party       12                                
Franchise Revenue       $ 2,600,000 $ 4,500,000 $ 4,400,000                            
Accounts Receivable, Related Parties       200,000 200,000                              
Operating Leases, Rent Expense 9,200,000 8,400,000 8,400,000       300,000 500,000 700,000                      
Related Party Transaction, Amounts of Transaction                       8,000                
Related Party Transaction Leased Square Footage                                   1,950 2,154  
Lease Expiration Date                                   2013 2016  
Lease Term in Years                   5 years                    
Related Party Transaction Annual Lease Payments                                   72,000    
Related Party Transaction Annual Lease Payments Extension                                       84,000
Related Party Transaction, Expenses from Transactions with Related Party                   40,000                    
Related Party Service Agreement, Utilization Threshold of Designated Employee's Services                   50.00%                    
Related Party Service Agreement, Reimbursement Percentage for Designated Employee's Services Rendered                   50.00%                    
Related Party Transaction, Other Revenues from Transactions with Related Party                   200,000 200,000 100,000                
Notes Receivable, Related Parties 60,068,000 29,840,000                     19,500,000              
Notes Receivable, Related Parties, Current 14,415,000 3,104,000                     9,500,000              
Notes Receivable 35,103,000 17,508,000                     10,000,000              
Debt Instrument, Interest Rate, Stated Percentage                           6.00% 8.00%          
Promissory note, frequency of interest payments                               quarterly monthly      
Percentage of membership interest pledged as collateral on promissory note                         100.00%              
Joint venture, purchase price following default                         $ 1