XML 47 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies Summary of Significant Accounting Policies - Real Estate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Period for change in initial valuation from acquisition 12 days  
Total real estate $ 163,750 $ 175,069
Net 899 352
Lease Intangibles    
Property, Plant and Equipment [Line Items]    
Cost 2,288 1,599
Less: accumulated depreciation and amortization (1,389) (1,247)
Net 899 352
Acquired Below-Market Leases    
Property, Plant and Equipment [Line Items]    
Cost (207) (137)
Less: accumulated depreciation and amortization 155 72
Net $ (52) (65)
Hotels    
Property, Plant and Equipment [Line Items]    
Estimated useful life 39 years  
Buildings and Improvements    
Property, Plant and Equipment [Line Items]    
Estimated useful life 25 years  
Cost $ 157,074 164,087
Less: accumulated depreciation and amortization (30,421) (31,728)
Total real estate 126,653 132,359
Land and Improvements    
Property, Plant and Equipment [Line Items]    
Cost 40,354 45,885
Less: accumulated depreciation and amortization (3,257) (3,175)
Total real estate $ 37,097 $ 42,710