SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Dec. 31, 2020

Balance Sheet Related Disclosures [Abstract]

Schedule of restricted cash

Restricted cash at December 31, 2020 and 2019 was as follows (in thousands):

	2020		2019
FF&E reserves	$	16,094	$	25,664
Property taxes	1,469		1,728
Other	614		203
	$	18,177	$	27,595

Schedule of prepaid expenses and other

Prepaid expenses and other at December 31, 2020 and 2019 included the following (in thousands): 

	2020		2019
Prepaid insurance	$	4,123	$	3,501
Other	3,018		3,311
Prepaid taxes	2,622		2,032
	$	9,763	$	8,844

Schedule of deferred charges

Deferred charges at December 31, 2020 and 2019 were as follows (in thousands): 

	2020		2019
Initial franchise fees	$	6,795	$	6,615
Less - accumulated amortization	(2,366)		(1,906)
	$	4,429	$	4,709

Schedule of other assets

Other assets at December 31, 2020 and 2019 included the following (in thousands):

	2020		2019
Purchase options related to real estate loans	$	7,161	$	8,920
Other	1,013		981
Deferred tax asset, net	2		2,138
	$	8,176	$	12,039

Schedule of accrued expenses

Accrued expenses and other at December 31, 2020 and 2019 included the following (in thousands):

	2020		2019
Derivative financial instruments	$	30,850	$	16,177
Accrued property, sales and income taxes	17,713		21,392
Accrued salaries and benefits	6,632		11,625
Other accrued expenses at hotels	5,922		13,274
Other	2,793		8,209
Accrued interest	1,189		1,082
	$	65,099	$	71,759