Acquisition of Hotel Properties - Allocation of Purchase Price Based on Fair Values (Detail) - USD ($) |
12 Months Ended | ||
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Jan. 30, 2017 |
Dec. 31, 2017 |
Dec. 31, 2015 |
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Business Acquisition [Line Items] | |||
Net cash | $ 3,986,849 | $ 25,525,754 | |
Commercial Condominium Unit of Hyde Resort & Residences [Member] | |||
Business Acquisition [Line Items] | |||
Land and land improvements | $ 500 | ||
Buildings and improvements | 4,309,500 | ||
Furniture, fixtures and equipment | 72,616 | ||
Investment in hotel properties | 4,382,616 | ||
Accrued liabilities and other costs | (866,142) | ||
Prepaid expenses, inventory and other assets | 470,375 | ||
Net cash | $ 3,986,849 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed accrued liabilities and other costs. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of real estate acquired, at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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