XML 20 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 7 - Sale of Partnership Interests In Tucson Hospitality Properties, LP (Detail) (USD $)
9 Months Ended 1 Months Ended 9 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2012
Calendar Years 2014 and 2015 [Member]
Unrelated Unit Holders [Member]
Tucson Hospitality Properties, LP [Member]
Oct. 31, 2012
Calendar Years 2014 and 2015 [Member]
The Trust [Member]
Tucson Hospitality Properties, LP [Member]
Oct. 31, 2012
Calendar Years 2014 and 2015 [Member]
The Partnership [Member]
Tucson Hospitality Properties, LP [Member]
Oct. 31, 2012
Calendar Years 2014 and 2015 [Member]
Rare Earth [Member]
Tucson Hospitality Properties, LP [Member]
Oct. 31, 2012
Calendar Year 2013 [Member]
Unrelated Unit Holders [Member]
Tucson Hospitality Properties, LP [Member]
Oct. 31, 2012
Calendar Year 2013 [Member]
The Trust [Member]
Tucson Hospitality Properties, LP [Member]
Oct. 31, 2012
Calendar Year 2013 [Member]
The Partnership [Member]
Tucson Hospitality Properties, LP [Member]
Oct. 31, 2012
Calendar Year 2013 [Member]
Rare Earth [Member]
Tucson Hospitality Properties, LP [Member]
Feb. 17, 2011
Rare Earth [Member]
Tucson Hospitality Properties, LP [Member]
Jul. 31, 2010
Rare Earth [Member]
Feb. 28, 2011
Tucson Hospitality Properties, LP [Member]
Oct. 31, 2012
Tucson Hospitality Properties, LP [Member]
Feb. 17, 2011
Tucson Hospitality Properties, LP [Member]
Number of Units of Partnership Interest in a Subsidiary Committed to Purchase by an Affiliate (in Shares)                             250
Percentage of Membership Interest in a Subsidiary Committed to Purchase by an Affiliate                             41.00%
Formation Fee Earned by an Affiliate                       $ 320,000 $ 320,000    
Number of Partnership Units Sold Threshold (in Shares)                             160
Per Annum Simple Return                             7.00%
Percentage of Additional Profits Allocated to an Affiliate                     50.00%        
Percentage of Profits Allocated Proportionately to All Unit Classes                             50.00%
Priority Distributions, Year Two Through Five                           428,400  
Sale Units                           257  
Sale Price Per Unit (in Dollars per Item)                           10,000  
Proceeds from Divestiture of Interest in Joint Venture 1,985,338 1,921,824                       2,570,000  
Percentage of Ownership Interest Held by the Partnership                           54.25%  
Percentage of Ownership Interest Held by the Trust                           1.80%  
Percentage of Ownership Interest Held by Related Parties                           1.96%  
Percentage of Ownership Interest Held by Unrelated Third Parties                           41.99%  
Estimated Annual Minimum Preference Payments     $ 179,900 $ 7,700 $ 232,400 $ 8,400 $ 44,975 $ 1,925 $ 58,100 $ 2,100