XML 21 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Effective Income Tax Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]                      
Statutory federal income tax provision                 $ (1,208) $ 1,813 $ 37,469
Adjustment for nontaxable income for Hersha Hospitality Trust                 1,419 (1,269) (37,670)
Remeasurement of net deferred tax asset - Tax Cuts & Jobs Act                 0 0 4,601
State income taxes, net of federal income tax effect                 456 32 338
Non-deductible expenses, tax credits, and other, net                 (575) (309) 524
Total income tax expense (benefit) $ 1,876 $ (551) $ 4,031 $ (5,264) $ (933) $ 2,685 $ 1,170 $ (2,655) $ 92 $ 267 $ 5,262