XML 22 R76.htm IDEA: XBRL DOCUMENT v3.3.0.814
Discontinued Operations Summarized Financial Information Related to the Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Revenues          
Hotel operations $ 0 $ 0 $ 0 $ 801  
Total revenues 0 0 0 801  
Expenses          
Hotel operations 0 52 0 884  
Total operating expenses 0 52 0 884  
Operating income (loss) 0 (52) 0 (83)  
Gain (loss) on disposal of discontinued operations 0 (30) 0 2,803  
Income (loss) from discontinued operations before income taxes 0 (82) 0 2,720  
Income taxes 0 (31) 0 1,009  
Income (loss) from discontinued operations 0 $ (51) 0 $ 1,711  
Total assets 0   0   $ 0
Accounts payable 0   0   45
Income taxes payable 0   0   994
Total liabilities 0   0   1,039
Net assets (liabilities) of discontinued operations $ 0   $ 0   $ (1,039)