OTHER ASSETS (Tables)

9 Months Ended

Sep. 30, 2021

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

Schedule of other assets

Other Assets consisted of the following at September 30, 2021 and December 31, 2020:

	September 30, 2021		December 31, 2020
Deferred Financing Costs	$	1,528	$	2,395
Prepaid Expenses	11,579		5,692
Investment in Statutory Trusts	1,548		1,548
Investment in Non-Hotel Property and Inventories	2,238		2,443
Deposits with Unaffiliated Third Parties	2,449		2,561
Deferred Tax Asset, Net of Valuation Allowance of $20,628 and $23,591, respectively	322		—
Other	2,978		855
	$	22,642	$	15,494