Consolidated Statements Of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Operating Activities:
Net Loss	$ (44,845)	$ (189,260)	$ (5,847)
Adjustments to Reconcile Net Loss to Net Cash Provided by Operating Activities:
Gain on Disposition of Hotel Properties	(48,352)	(1,158)	0
Loss on Impairment of Assets	222	5,488	0
Insurance Recoveries in Excess of Property Loss	(711)	(8,960)	12
Junior Note PIK Interest Added to Principal	6,239	0
Deferred Taxes	0	11,290	(312)
Depreciation	82,973	96,527	95,982
Amortization	5,314	3,540	2,137
Loss on Debt Extinguishment	634	0	280
Equity in Loss (Income) of Unconsolidated Joint Ventures	2,292	2,938	(691)
Loss Recognized on Change in Fair Value of Derivative Instrument	366	4,084	1,007
Share Based Compensation Expense	12,033	9,488	10,803
Distributions from Unconsolidated Joint Ventures	0	0	728
Proceeds Received for Business Interruption Insurance Claims, net	0	4,411	0
(Increase) Decrease in:
Hotel Accounts Receivable	(2,801)	3,523	1,028
Other Assets	(6,781)	7,738	(1,476)
Due from Related Parties	146	3,472	(2,819)
(Decrease) Increase in:
Due to Related Parties	1,723	0	0
Accounts Payable, Accrued Expenses and Other Liabilities	7,780	(10,586)	2,280
Net Cash Provided by (Used in) Operating Activities	16,232	(57,465)	103,112
Investing Activities:
Capital Expenditures	(10,873)	(26,340)	(48,936)
Cash Paid for Hotel Development Projects	0	21	(152)
Proceeds from Disposition of Hotel Properties	163,583	19,591	0
Contributions to Unconsolidated Joint Ventures	(1,489)	(1,125)	(6,100)
Proceeds from Insurance Claims	0	6,338	0
Distributions from Unconsolidated Joint Ventures	250	0	1,622
Net Cash Provided by (Used in) Investing Activities	151,471	(1,515)	(53,566)
Financing Activities:
Borrowings on Line of Credit	13,500	88,000	38,000
Repayment of Borrowings Under Line of Credit	(27,869)	(2,947)	0
Payments on Term Loans	(187,024)	(16,395)	0
Principal Repayment of Mortgages	(24,186)	(1,684)	(57,418)
Proceeds from Mortgages and Notes Payable	167,750	0	56,469
Deferred Financing Costs	(6,231)	(3,188)	(3,198)
Cash Paid for Debt Extinguishment	0	0	(210)
Repurchase of Common Shares	0	0	(14,195)
Dividends Paid on Common Shares	0	(10,809)	(43,760)
Dividends Paid on Preferred Shares	(42,305)	(6,044)	(24,173)
Distributions Paid on Common Units and LTIP Units	0	(1,198)	(4,768)
Other Financing Activities	0	(133)	(91)
Net Cash (Used in) Provided by Financing Activities	(106,365)	45,602	(53,344)
Net Increase (Decrease) in Cash and Cash Equivalents	61,338	(13,378)	(3,798)
Cash, Cash Equivalents, and Restricted Cash - Beginning of Period	23,607	36,985	40,783
Cash, Cash Equivalents, and Restricted Cash - End of Period	$ 84,945	$ 23,607	$ 36,985