CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Operating Activities:
Net Income (Loss)	$ 166,060	$ (43,355)	$ (187,766)
Adjustments to Reconcile Net Income (Loss) to Net Cash Provided by Operating Activities:
Gain on Disposition of Hotel Properties	(197,505)	(48,352)	(1,158)
Gain from Sale of Interest in Unconsolidated Joint Ventures	(5,167)	0	0
Loss on Impairment of Assets	10,113	222	5,488
Insurance Recoveries in Excess of Property Loss	(933)	(711)	(8,960)
Junior Note PIK Interest Added to Principal	1,855	6,239	0
Deferred Taxes	0	0	11,290
Depreciation	64,715	82,973	96,527
Amortization	4,657	5,314	3,540
Loss on Debt Extinguishment	14,312	634	0
Equity in Loss of Unconsolidated Joint Ventures	53	2,292	2,938
(Gain) Loss Recognized on Change in Fair Value of Derivative Instrument	(1,264)	(1,124)	2,590
Share Based Compensation Expense	14,384	12,033	9,488
Proceeds Received for Business Interruption Insurance Claims, net	0	0	4,411
(Increase) Decrease in:
Hotel Accounts Receivable	(431)	(2,801)	3,523
Other Assets	(9,328)	(6,781)	7,738
Due from Related Parties	2,250	146	3,472
(Decrease) Increase in:
Due to Related Parties	887	1,723	0
Accounts Payable, Accrued Expenses and Other Liabilities	10,910	7,780	(10,586)
Net Cash Provided by (Used in) Operating Activities	75,568	16,232	(57,465)
Investing Activities:
Capital Expenditures	(23,587)	(10,873)	(26,340)
Cash Paid for Hotel Development Projects	0	0	21
Proceeds from Disposition of Hotel Properties	526,828	163,583	19,591
Contributions to Unconsolidated Joint Ventures	(485)	(1,489)	(1,125)
Proceeds from Insurance Claims	1,294	0	6,338
Proceeds from the Sale of Joint Venture Interests	6,191	0
Distributions from Unconsolidated Joint Ventures	0	250	0
Net Cash Provided by (Used in) Investing Activities	510,241	151,471	(1,515)
Financing Activities:
Borrowings on Line of Credit and Term Loans	400,000	13,500	88,000
Repayments on Line of Credit	(118,684)	(27,869)	(2,947)
Payments on Term Loans	(524,628)	(187,024)	(16,395)
Principal Repayment of Mortgages and Notes Payable	(160,287)	(24,186)	(1,684)
Proceeds from Mortgages and Notes Payable	0	167,750	0
Deferred Financing Costs	(4,139)	(6,231)	(3,188)
Cash Paid for Debt Extinguishment	(6,497)	0	0
Dividends Paid on Common Shares	(1,975)	0	(10,809)
Dividends Paid on Preferred Shares	(24,174)	(42,305)	(6,044)
Distributions Paid on Common Units and LTIP Units	(350)	0	(1,198)
Other Financing Activities	0	0	(133)
Net Cash (Used in) Provided by Financing Activities	(440,734)	(106,365)	45,602
Net Increase (Decrease) in Cash and Cash Equivalents	145,075	61,338	(13,378)
Cash, Cash Equivalents, and Restricted Cash - Beginning of Year	84,945	23,607	36,985
Cash, Cash Equivalents, and Restricted Cash - End of Year	$ 230,020	$ 84,945	$ 23,607