OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

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

Schedule of other assets

Other Assets consisted of the following at March 31, 2022 and December 31, 2021:

	March 31, 2022		December 31, 2021
Derivative Asset	$	8,232	$	92
Deferred Financing Costs	736		1,070
Prepaid Expenses	11,390		11,632
Investment in Statutory Trusts	1,548		1,548
Investment in Non-Hotel Property and Inventories	2,108		2,193
Deposits with Unaffiliated Third Parties	2,668		2,663
Deferred Tax Asset, Net of Valuation Allowance of $22,259 and $21,612, respectively	—		—
Property Insurance Receivable	575		693
Other	2,109		1,868
	$	29,366	$	21,759