XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Business Combinations and Acquisition and Disposition of Hotel Properties - Purchase Price Allocation (Details) - LaSalle Hotel Properties
$ in Thousands
Nov. 30, 2018
USD ($)
Business Acquisition [Line Items]  
Investment in hotel properties $ 4,120,370
Restricted cash reserves 14,784
Hotel and other receivables 34,669
Intangible assets 171,660
Prepaid expenses and other assets 47,808
Accounts payable and accrued expenses (258,036)
Deferred revenues (23,816)
Accrued interest (2,496)
Distributions payable (2,744)
Other (105)
Total consideration $ 4,102,094