XML 116 R38.htm IDEA: XBRL DOCUMENT

Investment in Hotels (Tables)

12 Months Ended

Dec. 31, 2012

Property, Plant and Equipment [Abstract]

Investment in hotels consisted of the following (in thousands):



	December 31,
	2012			2011
Building and improvements	$	1,962,164		$	2,104,522
Furniture, fixtures and equipment	488,237			516,690
Land	248,614			273,000
Construction in progress	24,847			47,478
	2,723,862			2,941,690
Accumulated depreciation	(929,298		)	(987,895		)
	$	1,794,564		$	1,953,795

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details