XML 42 R18.htm IDEA: XBRL DOCUMENT v3.20.1
Supplemental Information to Statements of Cash Flows
3 Months Ended
Mar. 31, 2020
Supplemental Cash Flow Elements [Abstract]  
Supplemental Information to Statements of Cash Flows Supplemental Information to Statements of Cash Flows
 
 
For the three months ended March 31,
 
2020
 
2019
 
 
 
 
 
(in thousands)
Interest paid, net of capitalized interest
$
20,300

 
$
22,589

Interest capitalized
$
680

 
$

Income taxes paid (refunded)
$
(4
)
 
$
(163
)
Non-Cash Investing and Financing Activities:
 
 
 
Distributions payable on common shares/units
$
1,746

 
$
50,621

Distributions payable on preferred shares
$
7,558

 
$
7,558

Issuance of common shares for Board of Trustees compensation
$
637

 
$
740

Accrued additions and improvements to hotel properties
$
7,124

 
$
2,313

Right of use assets obtained in exchange for lease liabilities
$

 
$
247,162

Purchase of ground lease
$

 
$
16,444