CONSOLIDATED STATEMENTS OF CASH FLOWS	3 Months Ended	9 Months Ended
	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)
CASH FLOWS FROM OPERATING ACTIVITIES
Net Income	$ 20,488,000	$ 79,723,000	$ 73,303,000
Adjustments to reconcile net income to net cash provided by operating activities:
Bad debt expense		184,000	846,000
Gain on sale of assets			(22,946,000)
(Gain) loss on extinguishment of debt, net	770,000	(9,930,000)	962,000
Noncash interest on derivatives, net		(3,348,000)	(2,904,000)
Depreciation		97,540,000	93,573,000
Amortization of franchise fees and other intangibles		332,000	387,000
Amortization of deferred financing costs	589,000	1,960,000	1,940,000
Amortization of deferred stock compensation		8,263,000	8,661,000
Gain on hurricane-related damage		(3,722,000)	(4,369,000)
Changes in operating assets and liabilities:
Accounts receivable		7,477,000	(16,279,000)
Prepaid expenses and other assets		(5,804,000)	5,465,000
Accounts payable and other liabilities		(3,851,000)	12,109,000
Operating lease right-of-use assets and obligations		(82,000)	(1,050,000)
Net cash provided by operating activities		168,742,000	149,698,000
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of assets			191,291,000
Disposition deposit		10,000,000
Proceeds from property insurance		3,722,000	4,369,000
Acquisitions of hotel properties and other assets			(232,506,000)
Renovations and additions to hotel properties and other assets		(73,944,000)	(97,539,000)
Net cash used in investing activities		(60,222,000)	(134,385,000)
CASH FLOWS FROM FINANCING ACTIVITIES
Acquisition of noncontrolling interest, including transaction costs		(299,000)	(101,348,000)
Payment of stock issuance costs		(428,000)	(91,000)
Repurchases of outstanding common stock		(35,523,000)	(86,646,000)
Repurchases of common stock for employee tax obligations		(3,348,000)	(3,351,000)
Proceeds from credit facility			230,000,000
Payment on credit facility			(230,000,000)
Proceeds from notes payable		225,000,000	243,615,000
Payments on notes payable		(221,554,000)	(38,405,000)
Payments of deferred financing costs		(2,332,000)	(7,404,000)
Dividends and distributions paid		(42,246,000)	(11,059,000)
Distribution to noncontrolling interest			(5,500,000)
Net cash used in financing activities		(80,730,000)	(10,189,000)
Net increase in cash and cash equivalents and restricted cash		27,790,000	5,124,000
Cash and cash equivalents and restricted cash, beginning of period		157,206,000	162,717,000
Cash and cash equivalents and restricted cash, end of period	167,841,000	184,996,000	167,841,000
Supplemental Disclosure of Cash Flow Information
Cash and cash equivalents	117,588,000	113,768,000	117,588,000
Restricted cash	50,253,000	71,228,000	50,253,000
Total cash and cash equivalents and restricted cash shown on the consolidated statements of cash flows	167,841,000	184,996,000	167,841,000
Cash paid for interest		39,013,000	24,279,000
Cash paid for income taxes, net		1,272,000	218,000
Operating cash flows used for operating leases		4,150,000	5,080,000
Changes in operating lease right-of-use assets		3,304,000	3,020,000
Changes in operating lease obligations		(3,386,000)	(4,070,000)
Changes in operating lease right-of-use assets and lease obligations, net		(82,000)	(1,050,000)
Supplemental Disclosure of Noncash Investing and Financing Activities
Accrued renovations and additions to hotel properties and other assets		12,029,000	17,630,000
Disposition deposit received in prior year in connection with sale of hotel			4,000,000
Operating lease right-of-use asset obtained in exchange for operating lease obligation		2,163,000
Assignment of finance lease right-of-use asset in connection with sale of hotel	44,712,000		44,712,000
Assignment of finance lease obligation in connection with sale of hotel	15,569,000		15,569,000
Assignment of operating lease right-of-use asset in connection with sale of hotel	2,275,000		2,275,000
Assignment of operating lease obligation in connection with sale of hotel	2,609,000		2,609,000
Amortization of deferred stock compensation - construction activities		352,000	361,000
Dividends and distributions payable	$ 13,961,000	17,765,000	$ 13,961,000
Hilton Times Square
Adjustments to reconcile net income to net cash provided by operating activities:
(Gain) loss on extinguishment of debt, net		$ (9,900,000)