XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Investment in Unconsolidated Entities - Components of Net Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Schedule of Equity Method Investments [Line Items]        
Revenue $ 34,969 $ 90,080 $ 115,351 $ 253,631
Operating (loss) income (10,245) 19,898 (46,550) 45,924
Loss on sale of hotels (6) 0 (20) 0
Net (loss) income attributable to common shareholders (18,057) 10,002 (72,667) 21,052
Total Minority Interest Joint Ventures        
Schedule of Equity Method Investments [Line Items]        
Revenue 63,509 135,727 192,276 382,303
Total hotel operating expenses 53,636 85,270 165,588 249,342
Operating (loss) income 9,873 50,457 26,688 132,961
Impairment loss 2,842 32,773 578,217 32,773
Loss from continuing operations (26,637) (31,300) (671,644) (45,754)
Net (loss) income attributable to common shareholders (26,643) (31,300) (671,664) (45,754)
Loss allocable to the Company (982) (3,183) (6,960) (4,647)
Basis difference adjustment 135 399 861 1,197
Total loss from unconsolidated real estate entities attributable to the Company $ (847) $ (2,784) $ (6,099) $ (3,450)