XML 44 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Disposals (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Jan. 31, 2018
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Detail of Amounts Held for Sale        
Assets held for sale, net       $ 122,807
Liabilities of assets held for sale       189
Detail of Disposals        
Gain on sale of assets   $ 15,659 $ 44,285  
Held for sale, not considered a discontinued operation | Marriott Philadelphia and Marriott Quincy        
Detail of Amounts Held for Sale        
Accounts receivable, net       1,676
Prepaid expenses       193
Investment in hotel properties, net       120,916
Other assets, net       22
Assets held for sale, net       122,807
Accounts payable and accrued expenses       69
Other current liabilities       41
Other liabilities       79
Liabilities of assets held for sale       $ 189
Sold, not considered a discontinued operation | Marriott Philadelphia and Marriott Quincy        
Detail of Disposals        
Net proceeds received from sale $ 137,000      
Gain on sale of assets $ 15,700      
Sold, not considered a discontinued operation | Marriott Philadelphia, Marriott Quincy, Fairmont Newport Beach and Marriott Park City        
Detail of Disposals        
Gain on sale of assets   15,659 44,285  
Total revenues   603 18,344  
Income before income taxes   $ (943) $ 2,621