OTHER ASSETS (Tables)

9 Months Ended

Sep. 30, 2023

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

Schedule of Other Assets

Other Assets consisted of the following at September 30, 2023 and December 31, 2022:

	September 30, 2023		December 31, 2022
Derivative Asset	$	12,606	$	18,709
Deferred Financing Costs	630		1,197
Prepaid Expenses	11,989		10,481
Investment in Statutory Trusts	1,548		1,548
Investment in Non-Hotel Property and Inventories	1,859		2,026
Deposits with Unaffiliated Third Parties	362		597
Deferred Tax Asset, Net of Valuation Allowance of $13,903 and $14,414, respectively	—		—
Swap Interest Receivable	1,176		932
Other	3,130		3,062
	$	33,300	$	38,552