XML 111 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Assets And Deposits On Hotel Acquisitions (Tables)
12 Months Ended
Dec. 31, 2019
Other Assets [Abstract]  
Other Assets
Other Assets consisted of the following at December 31, 2019 and December 31, 2018:

December 31, 2019
 
December 31, 2018

 

 
 

Derivative Asset
$
2,514

 
$
5,307

Deferred Financing Costs
1,330

 
1,845

Prepaid Expenses
11,279

 
10,695

Investment in Statutory Trusts
1,548

 
1,548

Investment in Non-Hotel Property and Inventories
2,987

 
3,349

Deposits with Unaffiliated Third Parties
2,577

 
2,866

Deferred Tax Asset, Net of Valuation Allowance of $497
11,390

 
11,078

Property Insurance Receivable
1,788

 

Other
2,764

 
3,317


$
38,177

 
$
40,005