XML 60 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies - Additional Information (Detail)
3 Months Ended 9 Months Ended
Mar. 01, 2018
USD ($)
RenewalPeriod
Sep. 30, 2018
USD ($)
Hotel
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
ft²
Hotel
Sep. 30, 2017
USD ($)
Dec. 29, 2016
USD ($)
Operating Leased Assets [Line Items]            
Number of hotels under franchise license | Hotel       9    
Maximum amount allocated to purchase common stock under ESOP           $ 5,000,000
Hotel Ballast [Member]            
Operating Leased Assets [Line Items]            
Monthly contribution of room revenues       4.00%    
Restricted cash reserve       Amount equal to one-twelfth (1/12) of the annual real estate taxes due for the properties    
The DeSoto [Member]            
Operating Leased Assets [Line Items]            
Monthly contribution of room revenues       4.00%    
Restricted cash reserve       Amount equal to one-twelfth (1/12) of the annual real estate taxes due for the properties    
DoubleTree by Hilton Brownstone-University [Member]            
Operating Leased Assets [Line Items]            
Monthly contribution of room revenues       4.00%    
Restricted cash reserve       Amount equal to one-twelfth (1/12) of the annual real estate taxes due for the properties    
Double Tree by Hilton Jacksonville Riverside [Member]            
Operating Leased Assets [Line Items]            
Monthly contribution of room revenues       4.00%    
Restricted cash reserve       Amount equal to one-twelfth (1/12) of the annual real estate taxes due for the properties    
DoubleTree Resort by Hilton Hollywood Beach [Member]            
Operating Leased Assets [Line Items]            
Monthly contribution of room revenues       4.00%    
Restricted cash reserve       Amount equal to one-twelfth (1/12) of the annual real estate taxes due for the properties    
Whitehall [Member]            
Operating Leased Assets [Line Items]            
Monthly contribution of room revenues       4.00%    
Georgian Terrace [Member]            
Operating Leased Assets [Line Items]            
Monthly contribution of room revenues       4.00%    
Restricted cash reserve       Amount equal to one-twelfth (1/12) of the annual real estate taxes due for the properties    
Double Tree By Hilton Philadelphia Airport [Member]            
Operating Leased Assets [Line Items]            
Monthly contribution of room revenues       4.00%    
Minimum [Member]            
Operating Leased Assets [Line Items]            
Franchise fees of room revenues       3.00%    
Additional fees of room revenues       2.50%    
Franchise agreement expiry date       2019-06    
Maximum [Member]            
Operating Leased Assets [Line Items]            
Franchise fees of room revenues       5.00%    
Additional fees of room revenues       6.00%    
Franchise agreement expiry date       2038-03    
Maximum [Member] | ESOP [Member]            
Operating Leased Assets [Line Items]            
Borrowed amount           $ 5,000,000
Highgate Hotels L.P [Member]            
Operating Leased Assets [Line Items]            
Intial terms of master management agreements       3 years    
Master management agreement expiration date       Mar. 01, 2021    
Chesapeake Hospitality [Member]            
Operating Leased Assets [Line Items]            
Number of wholly-owned hotels operated under master management agreement | Hotel   11   11    
Expiry date of master management agreement       between January 1, 2020 and January 30, 2022, and may be extended for up to two additional periods of five years each subject to the approval of both parties.    
Hyatt Centric Arlington [Member]            
Operating Leased Assets [Line Items]            
Monthly contribution of room revenues       4.00%    
Hyatt Centric Arlington [Member] | Franchise Agreement with Affiliate of Hyatt Hotels Corporation Operating as Hyatt Centric Arlington [Member]            
Operating Leased Assets [Line Items]            
Rent expense   $ 136,813   $ 392,042    
Rental payments per year in base rent under ground lease $ 50,000          
Ground lease percentage rent on gross rooms revenues in excess of thresholds 3.50%          
Initial term of ground lease expires year 2025          
Number of additional renewal periods extended under ground lease | RenewalPeriod 5          
Duration period under ground lease for each renewal periods extended 10 years          
Williamsburg Virginia [Member]            
Operating Leased Assets [Line Items]            
Area of commercial space leased | ft²       5,216    
Rent expense   23,775 $ 22,224 $ 68,879 $ 67,327  
Commencement date of agreement       Sep. 01, 2009    
Lease renewable expiration date       Aug. 31, 2019    
Hyde Resort and Residences in Hollywood Beach, Florida [Member]            
Operating Leased Assets [Line Items]            
Operating lease, expiring date       Feb. 28, 2037    
Rent expense   60,000 60,000 $ 180,000 140,000  
Lease agreement       20 years    
Operating lease monthly payments       $ 20,000    
The DeSoto Hotel Property [Member]            
Operating Leased Assets [Line Items]            
Area of commercial space leased | ft²       2,086    
Operating lease, expiring date       Oct. 31, 2006    
Duration period under renewal option second       5 years    
Expiration date one under renewal option second       Oct. 31, 2011    
Expiration date two under renewal option second       Oct. 31, 2016    
Expiration date three under renewal option second       Oct. 31, 2021    
Rent expense   18,246 18,246 $ 54,738 54,738  
Crowne Plaza Tampa Westshore [Member]            
Operating Leased Assets [Line Items]            
Operating lease, expiring date       Jul. 31, 2019    
Rent expense   $ 651 $ 651 $ 1,952 $ 1,952  
Lease agreement       5 years    
Commencement date of agreement       Jul. 31, 2009    
Annual payment       $ 2,432    
Additional renewal of agreement   5 years   5 years    
Furniture, Fixtures and Equipment [Member]            
Operating Leased Assets [Line Items]            
Financing arrangement expiration date       2019-03    
Financing arrangement expiration date       2026-08    
Six Year Operating Lease Property [Member] | The DeSoto Hotel Property [Member]            
Operating Leased Assets [Line Items]            
Duration of operating lease term       6 years    
Ninety Nine Year Operating Lease Property [Member] | The DeSoto Hotel Property [Member]            
Operating Leased Assets [Line Items]            
Duration of operating lease term       99 years    
Operating lease, expiring date       Jul. 31, 2086    
Rental income recognized during period       $ 0    
Original lump sum rent payment received       $ 990