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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Summarized Financial Information, Discontinued Operations
Summarized financial information related to the discontinued operations is as follows:

 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2014
 
2013
 
2014
 
2013
 
 
(In thousands)
Revenues
 
 
 
 
 
 
 
 
Hotel operations
 
$
111

 
$
1,334

 
$
801

 
$
2,290

Total revenues
 
111

 
1,334

 
801

 
2,290

Expenses
 
 
 
 
 
 
 
 
Hotel operations
 
170

 
911

 
832

 
1,786

Depreciation and amortization
 

 
132

 

 
266

Total operating expenses
 
170

 
1,043

 
832

 
2,052

Operating income (loss)
 
(59
)
 
291

 
(31
)
 
238

Gain on disposal of discontinued operations
 
252

 

 
2,833

 

Income from discontinued operations before income taxes
 
193

 
291

 
2,802

 
238

Income taxes
 
72

 
108

 
1,040

 
88

Income from discontinued operations
 
$
121

 
$
183

 
$
1,762

 
$
150


 
 
 
As of June 30, 2014
 
As of December 31, 2013
 
 
(In thousands)
Cash
 
$
89

 
$
550

Receivables, net
 
8

 
106

Other current assets
 
109

 
223

Income taxes receivable
 

 
20

Total current assets
 
206

 
899

Property and equipment, at cost, net
 

 
8,816

Total assets
 
$
206

 
$
9,715

 
 
 
 
 
Accounts payable
 
$
9

 
$
425

Accrued expenses
 
10

 
10

Income taxes payable
 
1,040

 

Total liabilities
 
$
1,059

 
$
435

 
 
 
 
 
Net assets (liabilities) of discontinued operations
 
$
(853
)
 
$
9,280