Acquisition and Purchase Price Allocation - Hotel Freizeit Auefeld (Tables)

12 Months Ended

Dec. 31, 2015

Hotel Freizeit Auefeld

Schedule of allocation of fair value of all acquired assets

Purchase Price Allocation	Final Fair Value at Acquisition Date		Final Fair Value at Acquisition Date
Cash	€	250	$	275
Sparkasse Hann. Münden Loan	2,018		2,220
Seller Loan	2,232		2,455
Total purchase price consideration	€	4,500	$	4,950
Fair value amounts assigned to assets acquired:
Buildings	€	3,680	$	4,048
Property & equipment	649		714
Intangibles	52		57
Goodwill	119		131
Final fair value of assets acquired	€	4,500	$	4,950