Starwood 2004 Annual Report Download - page 132
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SCHEDULE IV
STARWOOD HOTELS & RESORTS
MORTGAGE LOANS ON REAL ESTATE
December 31, 2004
(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) 2004 Foreclosed 2004 2004
First Mortgage:
Ramada Inn Ì GAÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ No $ 2 $ 2 $Ì $ Ì $ Ì
Second Mortgage:
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 ÏÏÏÏÏÏÏÏ No $ Ì $ Ì $Ì $ Ì $ 4
Westin Maui Ì Hawaii ÏÏÏÏÏÏÏÏÏÏÏ No 163 105 Ì 58 10
Other, all (5) less than 3% of total
carrying valueÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ No 127 107 Ì 20 10
Sheraton Holding Corporation
Mortgage Note ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ No 2,106 1,289 Ì 817 129
Sheraton Holding Corporation
Mortgage Note ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ No 323 210 Ì 113 18
Starwood Hotels & Resorts ÏÏÏÏÏÏÏÏ No 227 150 Ì 77 13
$2,946 $1,861 $Ì $1,085 $184
S-4