XML 59 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Details) - Schedule of Lease Cost - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Schedule of Lease Cost [Abstract]    
Operating lease costs [1] $ 423 $ 828
Finance lease costs:    
Amortization of lease assets 1,149 2,190
Interest on lease liabilities 2,133 3,959
Total lease costs $ 3,705 $ 6,977
[1]

Represents costs related to ground leases, including variable lease costs. Excludes costs related to hotel equipment leases, which are included in hotel operating expense and property taxes, insurance and other expense, and costs related to office space leases, which are included in general and administrative expense in the Company's consolidated statements of operations.