Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2015

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 September 30					Nine Months Ended September 30,
	2015		2014			2015		2014
	(in thousands)
Revenues
Hotel operations	$	—	$	—		$	—	$	801
Total revenues	—		—			—		801
Expenses
Hotel operations	—		52			—		884
Total operating expenses	—		52			—		884
Operating income (loss)	—		(52		)	—		(83		)
Gain (loss) on disposal of discontinued operations	—		(30		)	—		2,803
Income (loss) from discontinued operations before income taxes	—		(82		)	—		2,720
Income taxes	—		(31		)	—		1,009
Income (loss) from discontinued operations	$	—	$	(51	)	$	—	$	1,711

	As of September 30, 2015		As of December 31, 2014
	(in thousands)
Total assets	$	—	$	—
Accounts payable	$	—	$	45
Income taxes payable	—		994
Total liabilities	$	—	$	1,039
Net assets (liabilities) of discontinued operations	$	—	$	(1,039	)