XML 55 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Investment in Hotels (Tables)
 12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Investment in hotels
Investment in hotels consisted of the following (in thousands):
 
 
December 31,
 
 
2016
 
2015
Building and improvements
 
$
1,761,228

 
$
1,859,100

Furniture, fixtures and equipment
 
426,692

 
449,437

Land
 
271,662

 
294,384

Construction in progress
 
40,127

 
26,185

 
 
2,499,709

 
2,629,106

Accumulated depreciation - Building and improvements
 
(716,376
)
 
(697,386
)
Accumulated depreciation - Furniture, fixtures and equipment
 
(216,510
)
 
(202,189
)
 
 
$
1,566,823

 
$
1,729,531