| Property and equipment, net |
254.53M |
| Goodwill |
53.69M |
| Investments in and advances to unconsolidated joint ventures |
100K |
| Assets held for sale, net |
| Investment in property held for non-sale disposition, net |
| Cash and cash equivalents |
10.65M |
| Restricted cash |
16.74M |
| Accounts receivable, net |
7.6M |
| Related party receivables |
| Prepaid expenses and other assets |
6.55M |
| Deferred tax asset, net |
| Other, net |
30.03M |
| Total assets |
509.33M |
| Debt and capital lease obligations |
575.72M |
| Mortgage debt of property held for non-sale disposition |
| Accounts payable and accrued liabilities |
41.53M |
| Debt obligation, accounts payable and accrued liabilities of assets held for sale |
| Accounts payable and accrued liabilities of property held for non-sale disposition |
| Distributions and losses in excess of investment in unconsolidated joint ventures |
| Deferred gain on asset sales |
111.36M |
| Other liabilities |
13.87M |
| Total liabilities |
742.48M |
| Commitments and contingencies |
| Preferred securities, $.01 par value; liquidation preference $1,000 per share, 75,000 shares authorized and issued at June 30, 2011 and December 31, 2010, respectively |
74.78M |
| Common stock, $.01 par value; 200,000,000 shares authorized; 36,277,495 shares issued at June 30, 2011 and December 31, 2010, respectively |
363K |
| Additional paid-in capital |
233.01M |
| Treasury stock, at cost, 5,855,301 and 5,985,045 shares of common stock at June 30, 2011 and December 31, 2010, respectively |
-13.06M |
| Accumulated comprehensive loss |
-2.23M |
| Accumulated deficit |
-526.56M |
| Total Morgans Hotel Group Co. stockholders' deficit |
-233.71M |
| Noncontrolling interest |
549K |
| Total deficit |
-233.16M |
| Total liabilities and stockholders' deficit |
509.33M |
