OTHER ASSETS (Tables)

9 Months Ended

Sep. 30, 2022

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

Schedule of Other Assets

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

	September 30, 2022		December 31, 2021
Derivative Asset	$	18,835	$	92
Deferred Financing Costs	1,386		1,070
Prepaid Expenses	12,713		11,632
Investment in Statutory Trusts	1,548		1,548
Investment in Non-Hotel Property and Inventories	2,024		2,193
Deposits with Unaffiliated Third Parties	2,676		2,663
Deferred Tax Asset, Net of Valuation Allowance of $17,746 and $21,612, respectively	—		—
Property Insurance and Other Receivables	2,070		1,575
Other	1,858		986
	$	43,110	$	21,759