| Cash and Cash Equivalents ($141,606 and $10,107 of variable interest entity (VIE), Note 8) |
25.12K |
| Restricted Cash |
| Accounts Receivable, including $475,781 and $290,232 from related parties and net of Allowance for Doubtful Accounts of $15,775 and $41,000, as of July 31, and January 31, 2011, respectively ($22,400 and $19,179 of VIE) |
415.72K |
| Prepaid Expenses and Other Current Assets ($43,048 and $45,173 of VIE) |
46.25K |
| Total Current Assets |
1.82M |
| Hotel Properties, net ($1,461,930 and $1,458,838 of VIE) |
| Property, Plant and Equipment, net |
353.84K |
| Deferred Finance Costs and Other Assets ($16,672 and $17,485 of VIE) |
| TOTAL ASSETS |
23.49M |
| Accounts Payable and Accrued Expenses ($177,522 and $101,345 of VIE) |
518.35K |
| Current Portion of Mortgage Notes Payable |
| Current Portion of Other Notes Payable |
11.28K |
| Total Current Liabilities |
3.12M |
| Mortgage Notes Payable |
| Other Notes Payable |
65.17K |
| TOTAL LIABILITIES |
16.91M |
| Commitments and Contingencies (See Note 10) |
0 |
| Shares of Beneficial Interest, without par value; unlimited authorization; 8,511,027 and 8,546,783 shares issued and outstanding at July 31, and January 31, 2011, respectively |
18.31M |
| Treasury Stock, 8,275,719 and 8,239,963 shares held at July 31, and January 31, 2011, respectively |
-12.31M |
| TOTAL TRUST SHAREHOLDERS’ EQUITY |
6.58M |
| NON-CONTROLLING INTEREST |
576.74K |
| TOTAL EQUITY |
6M |
| TOTAL LIABILITIES AND EQUITY |
23.49M |
