OTHER ASSETS (Tables)

6 Months Ended

Jun. 30, 2022

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

Schedule of other assets

Other Assets consisted of the following at June 30, 2022 and December 31, 2021:

	June 30, 2022		December 31, 2021
Derivative Asset	$	12,924	$	92
Deferred Financing Costs	190		1,070
Prepaid Expenses	12,035		11,632
Investment in Statutory Trusts	1,548		1,548
Investment in Non-Hotel Property and Inventories	2,104		2,193
Deposits with Unaffiliated Third Parties	2,676		2,663
Deferred Tax Asset, Net of Valuation Allowance of $19,883 and $21,612, respectively	—		—
Property Insurance Receivable	906		693
Other	3,769		1,868
	$	36,152	$	21,759