XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Information to Statements of Cash Flows (Tables)
6 Months Ended
Jun. 30, 2017
Supplemental Cash Flow Elements [Abstract]  
Schedule of supplemental information to statements of cash flows
 
For the six months ended June 30,
 
2017
 
2016
Interest paid
$
26,793

 
$
29,157

 
 
 
 
Income taxes paid
$
1,107

 
$
1,400

 
 
 
 
Supplemental investing and financing transactions
 
 
 
In conjunction with the sale of hotel properties, the Company recorded the following:
 
 
 
Sale of hotel properties
$

 
$
2,850

Transaction costs
(30
)
 
(117
)
Operating prorations

 
(99
)
Proceeds from the sale of hotel properties, net
$
(30
)
 
$
2,634

 
 
 
 
Supplemental non-cash transactions
 
 
 
Accrued capital expenditures
$

 
$
2,500

 
 
 
 
Redemption of Operating Partnership units
$

 
$
4,325