OTHER ASSETS (Tables)

9 Months Ended

Sep. 30, 2020

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of other assets

Other Assets consisted of the following at September 30, 2020 and December 31, 2019:

	September 30, 2020		December 31, 2019
Derivative Asset	$	—	$	2,514
Deferred Financing Costs	2,625		1,330
Prepaid Expenses	8,727		11,279
Investment in Statutory Trusts	1,548		1,548
Investment in Non-Hotel Property and Inventories	2,643		2,987
Deposits with Unaffiliated Third Parties	2,565		2,577
Deferred Tax Asset, Net of Valuation Allowance of $22,411 and $497, respectively	—		11,390
Property Insurance Receivable	1,038		1,788
Other	3,749		2,764
	$	22,895	$	38,177