|
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Details) (USD $)
|
12 Months Ended |
|
|
|
|
Dec. 31, 2013
Property
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
476 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
$ 1,451,000,000 |
|
|
|
| Building & Improvements |
4,431,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
1,218,000,000 |
|
|
|
| Impairment |
(167,000,000) |
|
|
|
| Cost basis adjustment |
(107,000,000) |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
1,472,000,000 |
|
|
|
| Building & Improvements |
5,354,000,000 |
|
|
|
| Total |
6,825,627,000 |
6,352,288,000 |
5,851,887,000 |
5,845,794,000 |
| Accumulated Depreciation |
(1,513,482,000) |
(1,324,728,000) |
(1,181,413,000) |
(1,133,924,000) |
|
TA
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
145 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
583,000,000 |
|
|
|
| Building & Improvements |
881,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
289,000,000 |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
596,000,000 |
|
|
|
| Building & Improvements |
1,157,000,000 |
|
|
|
| Total |
1,753,000,000 |
|
|
|
| Accumulated Depreciation |
(353,000,000) |
|
|
|
|
TA | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
TA | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Courtyards
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
71 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
127,000,000 |
|
|
|
| Building & Improvements |
643,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
169,000,000 |
|
|
|
| Impairment |
(8,000,000) |
|
|
|
| Cost basis adjustment |
(10,000,000) |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
125,000,000 |
|
|
|
| Building & Improvements |
796,000,000 |
|
|
|
| Total |
921,000,000 |
|
|
|
| Accumulated Depreciation |
(292,000,000) |
|
|
|
|
Courtyards | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Courtyards | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Petro Stopping Centers
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
40 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
230,000,000 |
|
|
|
| Building & Improvements |
401,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
122,000,000 |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
242,000,000 |
|
|
|
| Building & Improvements |
511,000,000 |
|
|
|
| Total |
753,000,000 |
|
|
|
| Accumulated Depreciation |
(151,000,000) |
|
|
|
|
Petro Stopping Centers | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Petro Stopping Centers | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Candlewood Hotels
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
61 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
73,000,000 |
|
|
|
| Building & Improvements |
383,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
63,000,000 |
|
|
|
| Impairment |
(14,000,000) |
|
|
|
| Cost basis adjustment |
(7,000,000) |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
71,000,000 |
|
|
|
| Building & Improvements |
427,000,000 |
|
|
|
| Total |
498,000,000 |
|
|
|
| Accumulated Depreciation |
(128,000,000) |
|
|
|
|
Candlewood Hotels | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Candlewood Hotels | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Residence Inns
|
|
|
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| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
35 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
67,000,000 |
|
|
|
| Building & Improvements |
326,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
100,000,000 |
|
|
|
| Impairment |
(3,000,000) |
|
|
|
| Cost basis adjustment |
(3,000,000) |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
68,000,000 |
|
|
|
| Building & Improvements |
419,000,000 |
|
|
|
| Total |
487,000,000 |
|
|
|
| Accumulated Depreciation |
(141,000,000) |
|
|
|
|
Residence Inns | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Residence Inns | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Royal Sonesta
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
4 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
63,000,000 |
|
|
|
| Building & Improvements |
300,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
37,000,000 |
|
|
|
| Impairment |
(16,000,000) |
|
|
|
| Cost basis adjustment |
(9,000,000) |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
65,000,000 |
|
|
|
| Building & Improvements |
310,000,000 |
|
|
|
| Total |
375,000,000 |
|
|
|
| Accumulated Depreciation |
(25,000,000) |
|
|
|
|
Royal Sonesta | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Royal Sonesta | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Staybridge Suites
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
19 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
54,000,000 |
|
|
|
| Building & Improvements |
211,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
19,000,000 |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
51,000,000 |
|
|
|
| Building & Improvements |
233,000,000 |
|
|
|
| Total |
284,000,000 |
|
|
|
| Accumulated Depreciation |
(67,000,000) |
|
|
|
|
Staybridge Suites | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Staybridge Suites | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Hyatt Place
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
22 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
24,000,000 |
|
|
|
| Building & Improvements |
185,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
36,000,000 |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
24,000,000 |
|
|
|
| Building & Improvements |
221,000,000 |
|
|
|
| Total |
245,000,000 |
|
|
|
| Accumulated Depreciation |
(90,000,000) |
|
|
|
|
Hyatt Place | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Hyatt Place | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Crowne Plaza
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
6 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
36,000,000 |
|
|
|
| Building & Improvements |
141,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
55,000,000 |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
35,000,000 |
|
|
|
| Building & Improvements |
197,000,000 |
|
|
|
| Total |
232,000,000 |
|
|
|
| Accumulated Depreciation |
(41,000,000) |
|
|
|
|
Crowne Plaza | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Crowne Plaza | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Wyndham
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
6 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
35,000,000 |
|
|
|
| Building & Improvements |
175,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
36,000,000 |
|
|
|
| Impairment |
(26,000,000) |
|
|
|
| Cost basis adjustment |
(8,000,000) |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
35,000,000 |
|
|
|
| Building & Improvements |
177,000,000 |
|
|
|
| Total |
212,000,000 |
|
|
|
|
InterContinental
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
3 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
17,000,000 |
|
|
|
| Building & Improvements |
100,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
90,000,000 |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
14,000,000 |
|
|
|
| Building & Improvements |
193,000,000 |
|
|
|
| Total |
207,000,000 |
|
|
|
| Accumulated Depreciation |
(46,000,000) |
|
|
|
|
InterContinental | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
InterContinental | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Sonesta ES Suites
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
15 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
31,000,000 |
|
|
|
| Building & Improvements |
124,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
54,000,000 |
|
|
|
| Impairment |
(35,000,000) |
|
|
|
| Cost basis adjustment |
(27,000,000) |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
32,000,000 |
|
|
|
| Building & Improvements |
115,000,000 |
|
|
|
| Total |
147,000,000 |
|
|
|
| Accumulated Depreciation |
(21,000,000) |
|
|
|
|
Sonesta ES Suites | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Sonesta ES Suites | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Sonesta ES Suites | Assets held for sale
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
1 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
2,000,000 |
|
|
|
| Building & Improvements |
6,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Impairment |
(2,000,000) |
|
|
|
| Cost basis adjustment |
(2,000,000) |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
2,000,000 |
|
|
|
| Building & Improvements |
2,000,000 |
|
|
|
| Total |
4,000,000 |
|
|
|
|
Marriott Full Service
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
2 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
10,000,000 |
|
|
|
| Building & Improvements |
69,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
46,000,000 |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
10,000,000 |
|
|
|
| Building & Improvements |
115,000,000 |
|
|
|
| Total |
125,000,000 |
|
|
|
| Accumulated Depreciation |
(38,000,000) |
|
|
|
|
Marriott Full Service | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Marriott Full Service | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Radisson
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
5 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
7,000,000 |
|
|
|
| Building & Improvements |
88,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
14,000,000 |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
8,000,000 |
|
|
|
| Building & Improvements |
101,000,000 |
|
|
|
| Total |
109,000,000 |
|
|
|
| Accumulated Depreciation |
(45,000,000) |
|
|
|
|
Radisson | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Radisson | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Clift Hotel
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
1 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
28,000,000 |
|
|
|
| Building & Improvements |
80,000,000 |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
28,000,000 |
|
|
|
| Building & Improvements |
80,000,000 |
|
|
|
| Total |
108,000,000 |
|
|
|
| Accumulated Depreciation |
(2,000,000) |
|
|
|
|
Clift Hotel | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Clift Hotel | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Sonesta
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
3 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
20,000,000 |
|
|
|
| Building & Improvements |
79,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
26,000,000 |
|
|
|
| Impairment |
(15,000,000) |
|
|
|
| Cost basis adjustment |
(5,000,000) |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
20,000,000 |
|
|
|
| Building & Improvements |
85,000,000 |
|
|
|
| Total |
105,000,000 |
|
|
|
| Accumulated Depreciation |
(8,000,000) |
|
|
|
|
Sonesta | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Sonesta | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
TownePlace Suites
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
12 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
17,000,000 |
|
|
|
| Building & Improvements |
78,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
19,000,000 |
|
|
|
| Impairment |
(15,000,000) |
|
|
|
| Cost basis adjustment |
(18,000,000) |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
17,000,000 |
|
|
|
| Building & Improvements |
64,000,000 |
|
|
|
| Total |
81,000,000 |
|
|
|
| Accumulated Depreciation |
(12,000,000) |
|
|
|
|
TownePlace Suites | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
TownePlace Suites | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Country Inn
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
5 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
6,000,000 |
|
|
|
| Building & Improvements |
58,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
7,000,000 |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
6,000,000 |
|
|
|
| Building & Improvements |
65,000,000 |
|
|
|
| Total |
71,000,000 |
|
|
|
| Accumulated Depreciation |
(30,000,000) |
|
|
|
|
Country Inn | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Country Inn | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Hawthorn Suites
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
16 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
14,000,000 |
|
|
|
| Building & Improvements |
77,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
16,000,000 |
|
|
|
| Impairment |
(33,000,000) |
|
|
|
| Cost basis adjustment |
(18,000,000) |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
14,000,000 |
|
|
|
| Building & Improvements |
42,000,000 |
|
|
|
| Total |
56,000,000 |
|
|
|
| Accumulated Depreciation |
(2,000,000) |
|
|
|
|
Hawthorn Suites | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Hawthorn Suites | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Holiday Inn
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
2 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
3,000,000 |
|
|
|
| Building & Improvements |
2,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
18,000,000 |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
5,000,000 |
|
|
|
| Building & Improvements |
18,000,000 |
|
|
|
| Total |
23,000,000 |
|
|
|
| Accumulated Depreciation |
(5,000,000) |
|
|
|
|
Holiday Inn | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Holiday Inn | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
SpringHill Suites
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
2 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
3,000,000 |
|
|
|
| Building & Improvements |
15,000,000 |
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
2,000,000 |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
3,000,000 |
|
|
|
| Building & Improvements |
17,000,000 |
|
|
|
| Total |
20,000,000 |
|
|
|
| Accumulated Depreciation |
(5,000,000) |
|
|
|
|
SpringHill Suites | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
SpringHill Suites | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Park Plaza
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
1 |
|
|
|
| Initial Cost to Company |
|
|
|
|
| Land |
1,000,000 |
|
|
|
| Building & Improvements |
9,000,000 |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Land |
1,000,000 |
|
|
|
| Building & Improvements |
9,000,000 |
|
|
|
| Total |
10,000,000 |
|
|
|
| Accumulated Depreciation |
(5,000,000) |
|
|
|
|
Park Plaza | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Park Plaza | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Wyndham Hotels and Resorts
|
|
|
|
|
| REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
| Number of real estate properties |
6 |
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Accumulated Depreciation |
(6,000,000) |
|
|
|
|
Wyndham Hotels and Resorts | Minimum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
10 years |
|
|
|
|
Wyndham Hotels and Resorts | Maximum
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Life on which Depreciation in Latest Income Statement is Computed |
40 years |
|
|
|
|
Personal property
|
|
|
|
|
| Gross Amount at which Carried at Close of Period |
|
|
|
|
| Total |
596,000,000 |
|
|
|
| Accumulated Depreciation |
$ 243,000,000 |
|
|
|