Schedule III - Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2019

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]

Schedule III - Real Estate and Accumulated Depreciation

DiamondRock Hospitality Company

Schedule III - Real Estate and Accumulated Depreciation

As of December 31, 2019 (in thousands)

								Costs
				Initial Cost				Capitalized			Gross Amount at End of Year
						Building and		Subsequent to					Building and				Accumulated			Net Book		Year of	Depreciation
Description	Encumbrances			Land		Improvements		Acquisition			Land		Improvements		Total		Depreciation			Value		Acquisition	Life
Atlanta Alpharetta Marriott	$	—		$	3,623	$	33,503	$	2,959		$	3,623	$	36,463	$	40,086	$	(12,626	)	$	27,460	2005	40 Years
Bethesda Marriott Suites	—			—		45,656		5,362			—		51,018		51,018		(18,026		)	32,992		2004	40 Years
Westin Boston Waterfront Hotel	(190,725		)	—		273,696		34,228			—		307,924		307,924		(95,988		)	211,936		2007	40 Years
Cavallo Point	—			—		123,100		2,613			—		125,713		125,713		(3,084		)	122,629		2018	40 Years
Chicago Marriott Downtown	—			36,900		347,921		97,018			36,900		444,939		481,839		(132,454		)	349,385		2006	40 Years
The Gwen Chicago	—			31,650		76,961		22,774			31,650		99,735		131,385		(27,568		)	103,817		2006	40 Years
Courtyard Denver	—			9,400		36,180		4,284			9,400		40,464		49,864		(8,009		)	41,855		2011	40 Years
Courtyard Manhattan/Fifth Avenue	—			—		34,685		4,925			—		39,610		39,610		(14,435		)	25,175		2004	40 Years
Courtyard Manhattan/Midtown East	(81,107		)	16,500		54,812		5,905			16,500		60,717		77,217		(21,832		)	55,385		2004	40 Years
Frenchman's Reef & Morning Star Beach Resort	—			17,713		50,697		17,949			17,713		68,646		86,359		(15,230		)	71,129		2005	40 Years
Havana Cabana Key West	—			32,888		13,371		5,336			32,888		18,707		51,595		(2,041		)	49,554		2014	40 Years
Hilton Boston Downtown	—			23,262		128,628		13,348			23,262		141,976		165,238		(25,725		)	139,513		2012	40 Years
Hilton Burlington	—			9,197		40,644		2,303			9,197		42,947		52,144		(8,061		)	44,083		2012	40 Years
Hilton Garden Inn/New York Times Square Central	—			60,300		88,896		636			60,300		89,533		149,833		(11,969		)	137,864		2014	40 Years
Hotel Emblem	—			7,856		21,085		7,821			7,856		28,906		36,762		(3,946		)	32,816		2012	40 Years
Hotel Palomar Phoenix	(2,943		)	—		59,703		(87		)	—		59,616		59,616		(2,781		)	56,835		2018	40 Years
JW Marriott Denver	(61,253		)	9,200		63,183		8,585			9,200		71,768		80,968		(13,996		)	66,972		2011	40 Years
The Landing at Lake Tahoe	—			14,816		24,351		810			14,816		25,161		39,977		(1,164		)	38,813		2018	40 Years
L'Auberge de Sedona	—			39,384		22,204		1,042			39,384		23,246		62,630		(2,468		)	60,162		2017	40 Years
Lexington Hotel New York	—			92,000		229,368		26,573			92,000		255,941		347,941		(52,236		)	295,705		2011	40 Years
Orchards Inn Sedona	—			9,726		10,180		115			9,726		10,295		20,021		(792		)	19,229		2017	40 Years
Renaissance Charleston Historic District	—			5,900		32,511		6,706			5,900		39,218		45,118		(8,139		)	36,979		2010	40 Years
Renaissance Worthington	(80,904		)	15,500		63,428		21,620			15,500		85,048		100,548		(25,203		)	75,345		2005	40 Years
Salt Lake City Marriott Downtown	(53,273		)	—		45,815		9,481			855		54,441		55,296		(18,310		)	36,986		2004	40 Years
Sheraton Suites Key West	—			49,592		42,958		9,646			49,592		52,604		102,196		(5,242		)	96,954		2015	40 Years
Shorebreak Hotel	—			19,908		37,525		3,599			19,908		41,124		61,032		(4,891		)	56,141		2015	40 Years
The Lodge at Sonoma, a Renaissance Resort and Spa	(26,963		)	3,951		22,720		8,816			3,951		31,536		35,487		(13,412		)	22,075		2004	40 Years
Vail Marriott Mountain Resort & Spa	—			5,800		52,463		25,767			5,800		78,230		84,030		(20,612		)	63,418		2005	40 Years
Westin Fort Lauderdale Beach Resort	—			54,293		83,227		10,662			54,293		93,889		148,182		(11,352		)	136,830		2014	40 Years
Westin San Diego	(61,851		)	22,902		95,617		9,279			22,902		104,896		127,798		(19,164		)	108,634		2012	40 Years
Westin Washington, D.C City Center	(60,550		)	24,579		122,229		13,044			24,579		135,273		159,852		(24,655		)	135,197		2012	40 Years
Total	$	(619,569	)	$	616,840	$	2,377,317	$	383,119		$	617,695	$	2,759,584	$	3,377,279	$	(625,411	)	$	2,751,868

Notes:

A) The change in total cost of properties for the fiscal years ended December 31, 2019, 2018 and 2017 is as follows (in thousands):

Balance at December 31, 2016	$	2,917,634
Additions:
Acquisitions	81,494
Capital expenditures	68,573
Deductions:
Dispositions and other	(42,612		)
Balance at December 31, 2017	3,025,089
Additions:
Acquisitions	221,970
Capital expenditures	60,950
Deductions:
Dispositions and other	—
Balance at December 31, 2018	3,308,009
Additions:
Acquisitions	—
Capital expenditures	69,270
Deductions:
Dispositions and other	—
Balance at December 31, 2019	$	3,377,279

B) The change in accumulated depreciation of real estate assets for the fiscal years ended December 31, 2019, 2018 and 2017 is as follows (in thousands):

Balance at December 31, 2016	$	441,952
Depreciation and amortization	60,023
Dispositions and other	(9,104		)
Balance at December 31, 2017	492,871
Depreciation and amortization	63,997
Dispositions and other	—
Balance at December 31, 2018	556,868
Depreciation and amortization	68,543
Dispositions and other	—
Balance at December 31, 2019	$	625,411

C) The aggregate cost of properties for Federal income tax purposes (in thousands) is approximately $3,278,942 as of December 31, 2019.