XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Supplemental Information to Statements of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Non Cash Investing and Financing Information [Line Items]      
Interest paid, net of capitalized interest $ 16,613 $ 17,438  
Interest capitalized 769 0  
Income taxes paid (refunded) 0 (21)  
Non-Cash Investing and Financing Activities:      
Convertible debt discount adjustment 0 113,099  
Distributions payable on shares/units 11,565   $ 11,756
Accrued additions and improvements to hotel properties 2,848 2,156  
Write-off of fully amortized deferred financing costs 5,466 2,817  
Common shares/units      
Non-Cash Investing and Financing Activities:      
Distributions payable on shares/units 1,345 1,524  
Preferred shares      
Non-Cash Investing and Financing Activities:      
Distributions payable on shares/units 10,219 7,558  
Board of Trustees Compensation      
Non-Cash Investing and Financing Activities:      
Issuance of shares/units 738 516  
Executive and Employee Bonuses      
Non-Cash Investing and Financing Activities:      
Issuance of shares/units $ 0 $ 1,446