XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Supplemental Information to Statements of Cash Flows (Tables)
9 Months Ended
Sep. 30, 2016
Supplemental Cash Flow Elements [Abstract]  
Summary of Supplemental Information to Statements of Cash Flows
 
For the nine months ended September 30,
 
2016
 
2015
 
(in thousands)
Interest paid, net of capitalized interest
$
30,013

 
$
28,011

Interest capitalized
$
492

 
$
193

Income taxes paid
$
369

 
$
2,444

Non-Cash Investing and Financing Activities:
 
 
 
Distributions payable on common shares/units
$
29,616

 
$
24,286

Distributions payable on preferred shares
$
3,442

 
$
5,550

Issuance of common shares for Board of Trustees compensation
$
606

 
$
372

Below (above) market rate contracts assumed in connection with acquisition
$

 
$
20,110

Accrued additions and improvements to hotel properties
$
738

 
$
3,370

Write-off of fully depreciated furniture, fixtures and equipment
$

 
$
3,550

Write-off of deferred financing costs
$
550

 
$
321