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Other Assets (Tables)
 9 Months Ended
Sep. 30, 2017
Other Assets [Abstract]  
Other Assets



 

 

 

 

 

 



 

 

 

 

 

 



 

September 30, 2017

 

December 31, 2016



 

 

 

 

 

 

Derivative Asset

 

$

 1,963 

 

$

 1,835 

Deferred Financing Costs

 

 

 2,483 

 

 

 1,383 

Prepaid Expenses

 

 

 9,336 

 

 

 9,217 

Investment in Statutory Trusts

 

 

 1,548 

 

 

 1,548 

Investment in Non-Hotel Property and Inventories

 

 

 3,307 

 

 

 2,641 

Deposits with Unaffiliated Third Parties

 

 

 4,581 

 

 

 3,332 

Deferred Tax Asset, Net of Valuation Allowance of $804

 

 

 14,616 

 

 

 16,197 

Property Insurance Receivable

 

 

 6,382 

 

 

 -

Other

 

 

 1,891 

 

 

 3,217 



 

$

 46,107 

 

$

 39,370