Starwood 2003 Annual Report Download - page 129
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SCHEDULE IV
STARWOOD HOTELS & RESORTS
MORTGAGE LOANS ON REAL ESTATE
December 31, 2003
(In millions)
Interest Earned
Amount of During the
Principal Interest Twelve Months
Carrying Unpaid at Amount Due at Ended
Prior Amount of December 31, Being December 31, December 31,
Description Liens Mortgages(a) 2003 Foreclosed 2003 2003
First Mortgage:
Ramada Inn Ì GA ÏÏÏÏÏÏÏÏÏÏÏÏÏÏ No $ 2 $ 2 $Ì $ Ì $
Second Mortgage:ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì
Tara Merrimack, New Hampshire ÏÏ No 2 2 Ì Ì Ì
$4 $4 $Ì $Ì $Ì
Intercompany Mortgage Loans
First Mortgages:
W New York Ì New York ÏÏÏÏÏÏÏ No $ 72 $ 40 $Ì $ 32 $ 4
Westin Maui Ì Hawaii ÏÏÏÏÏÏÏÏÏÏÏ No 153 105 Ì 48 10
Other, all (5) less than 3% of total
carrying value ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 123 107 Ì 16 10
Sheraton Holding Corporation
Mortgage Note ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ No 1,977 1,289 Ì 688 129
Sheraton Holding Corporation
Mortgage Note ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ No 305 210 Ì 95 18
Starwood Hotels & ResortsÏÏÏÏÏÏÏÏ No 214 150 Ì 64 13
$2,844 $1,901 $Ì $943 $184
S-4