XML 27 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Assets And Deposits On Hotel Acquisitions (Other Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Other Assets [Abstract]    
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
Valuation allowance 497 497
Property Insurance Receivable 1,788 0
Other 2,764 3,317
Total Other Assets $ 38,177 $ 40,005