XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
REAL ESTATE - Hotel Revenue and Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Hotel expenses:        
General and administrative $ 1,434 $ 768 $ 3,079 $ 1,475
Hotel        
Hotel revenues:        
Revenue 2,608 10,067 6,687 16,047
Hotel expenses:        
Expenses 2,728 6,136 7,386 11,311
General and administrative 337 708 1,142 1,494
Sales and marketing 291 912 830 1,606
Repairs and maintenance 335 526 797 1,092
Property taxes and insurance 519 435 1,108 873
Hotel | Room        
Hotel revenues:        
Revenue 1,908 7,590 4,862 12,055
Hotel expenses:        
Expenses 608 1,680 1,698 3,004
Hotel | Food, beverage and convention services        
Hotel revenues:        
Revenue 233 1,679 834 2,552
Hotel expenses:        
Expenses 262 1,164 887 1,940
Hotel | Campground        
Hotel revenues:        
Revenue 256 280 511 551
Hotel | Utilities        
Hotel expenses:        
Expenses 214 224 508 485
Hotel | Other        
Hotel revenues:        
Revenue 211 518 480 889
Hotel expenses:        
Expenses $ 162 $ 487 $ 416 $ 817