SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Dec. 31, 2016

Balance Sheet Related Disclosures [Abstract]

Schedule of Investment in Real Estate Loans

Investment in real estate loans, net at December 31, 2016 and 2015 includes (in thousands):

	2016		2015
Real estate loan	$	10,085	$	10,085
ARCH Loan (net of deferred gain of $15.0 million at December 31, 2016)	7,500		—
Seller-financing note	—		2,718
	$	17,585	$	12,803

Schedule of restricted cash

Restricted cash at December 31, 2016 and 2015 was as follows (in thousands):

	2016		2015
FF&E reserves	$	22,000	$	18,997
Property taxes	2,220		2,758
Other	661		1,318
	$	24,881	$	23,073

Schedule of prepaid expenses and other

Prepaid expenses and other at December 31, 2016 and 2015 was as follows (in thousands): 

	2016		2015
Prepaid insurance	$	2,218	$	813
Escrow deposits	—		10,046
Other	4,256		4,422
	$	6,474	$	15,281

Schedule of deferred charges

Deferred charges at December 31, 2016 and 2015 were as follows (in thousands): 

	2016			2015
Initial franchise fees	$	5,101		$	4,760
Less - accumulated amortization	(1,374		)	(1,132		)
Total	$	3,727		$	3,628

Schedule of other assets

Other assets at December 31, 2016 and 2015 was as follows (in thousands):

	2016		2015
Acquired intangible assets	$	6,254	$	6,122
Prepaid land lease	3,275		3,325
Deferred tax asset, net	2,503		112
	$	12,032	$	9,559

Schedule of future amortization expense

Future amortization expense is expected to be as follows (in thousands): 

2017	$	471
2018	350
2019	213
2020	190
2021	190
Thereafter	4,840
	$	6,254

Schedule of accrued expenses

Accrued expenses and other at December 31, 2016 and 2015 was as follows (in thousands):

	2016		2015
Accrued property, sales and income taxes	$	11,171	$	12,901
Accrued salaries and benefits	10,802		9,366
Accrued interest	1,655		1,862
Acquired unfavorable leases	4,812		4,907
Accrued expenses at hotels	12,356		10,536
Other	6,084		2,602
	$	46,880	$	42,174