XML 140 R124.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 10,531      
Initial Cost to Company, Buildings and Land Improvements 13,061      
Cost Capitalized Subsequent to Acquisition, Improvements Carrying Costs 7,325      
Gross Amount at which Carried at Close of Period, Buildings and Land Improvements Total 20,386 $ 20,186 $ 19,951 $ 19,987
Accumulated Depreciation (9,752)      
Hotel Savannah, GA [Member]        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 10,531      
Initial Cost to Company, Buildings and Land Improvements 10,187      
Cost Capitalized Subsequent to Acquisition, Improvements Carrying Costs 6,720      
Gross Amount at which Carried at Close of Period, Buildings and Land Improvements Total 16,907      
Accumulated Depreciation (7,150)      
Commercial Philadelphia, PA [Member]        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company, Buildings and Land Improvements 2,874      
Cost Capitalized Subsequent to Acquisition, Improvements Carrying Costs 605      
Gross Amount at which Carried at Close of Period, Buildings and Land Improvements Total 3,479      
Accumulated Depreciation $ (2,602)