XML 51 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule III - Real Estate and Accumulated Depreciation - Summary of Activity for Real Estate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Debt       $ (1,473,166)
Initial cost of land       317,776
Initial cost of buildings and improvements       1,620,771
Subsequent costs capitalized for Land       (32,257)
Subsequent costs capitalized for buildings and improvements       (33,693)
Gross amount of land [1]       285,520
Gross amount of buildings and improvements [1]       1,587,079
Total $ 2,285,477 $ 2,263,047 $ 2,178,413 1,872,599 [1]
Accumulated depreciation (203,990) (147,328) (92,848) (218,266) [2]
Balance 2,285,477 2,263,047 2,178,413  
Acquisitions 60,141  
Capital improvements 12,065 52,290 58,793  
Held for Sale (1) [3] (406,371) (5,826)  
Dispositions (226) (11,360)  
Impairment of depreciable assets (18,346) (29,860) (17,114)  
Balance 1,872,599 [1] 2,285,477 2,263,047  
Balance (203,990) (147,328) (92,848)  
Depreciation expense (60,654) (61,651) (57,890)  
Held for Sale (1) [3] 43,348 550  
Dispositions and other 3,030 4,989 2,860  
Balance (218,266) [2] $ (203,990) $ (147,328)  
Hampton Inn Albany Wolf Road Airport [Member]        
Debt       (12,248)
Initial cost of land       1,717
Initial cost of buildings and improvements       16,572
Subsequent costs capitalized for Land       (1,717)
Subsequent costs capitalized for buildings and improvements       (16,572)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Courtyard Tallahassee North I 10 Capital Circle [Member]        
Debt       (9,883)
Initial cost of land       2,767
Initial cost of buildings and improvements       9,254
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       919
Gross amount of land [1]       2,767
Gross amount of buildings and improvements [1]       10,173
Total [1] 12,940     12,940
Accumulated depreciation [2] (1,371)     (1,371)
Balance [1] 12,940      
Balance [2] (1,371)      
Hilton Garden Inn Austin Round Rock [Member]        
Debt       (9,376)
Initial cost of land       2,797
Initial cost of buildings and improvements       10,920
Subsequent costs capitalized for Land       2
Subsequent costs capitalized for buildings and improvements       2,477
Gross amount of land [1]       2,799
Gross amount of buildings and improvements [1]       13,397
Total [1] 16,196     16,196
Accumulated depreciation [2] (1,992)     (1,992)
Balance [1] 16,196      
Balance [2] (1,992)      
Courtyard Houston I 10 West Energy Corridor [Member]        
Debt       (13,500)
Initial cost of land       10,444
Initial cost of buildings and improvements       20,710
Subsequent costs capitalized for Land       6
Subsequent costs capitalized for buildings and improvements       2,823
Gross amount of land [1]       10,449
Gross amount of buildings and improvements [1]       23,533
Total [1] 33,982     33,982
Accumulated depreciation [2] (3,414)     (3,414)
Balance [1] 33,982      
Balance [2] (3,414)      
Staybridge Suites Jackson [Member]        
Debt       (1,669)
Initial cost of land       996
Initial cost of buildings and improvements       5,915
Subsequent costs capitalized for Land       (412)
Subsequent costs capitalized for buildings and improvements       (2,666)
Gross amount of land [1]       584
Gross amount of buildings and improvements [1]       3,248
Total [1] 3,832     3,832
Accumulated depreciation [2] (86)     (86)
Balance [1] 3,832      
Balance [2] (86)      
Hampton Inn Baltimore Glen Burnie [Member]        
Debt       (2,505)
Initial cost of land      
Initial cost of buildings and improvements       5,438
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,382
Gross amount of land [1]      
Gross amount of buildings and improvements [1]       6,820
Total [1] 6,820     6,820
Accumulated depreciation [2] (2,142)     (2,142)
Balance [1] 6,820      
Balance [2] (2,142)      
Residence Inn Chattanooga Downtown [Member]        
Debt       (13,600)
Initial cost of land       1,142
Initial cost of buildings and improvements       10,112
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,415
Gross amount of land [1]       1,142
Gross amount of buildings and improvements [1]       11,527
Total [1] 12,669     12,669
Accumulated depreciation [2] (1,615)     (1,615)
Balance [1] 12,669      
Balance [2] (1,615)      
Residence Inn Los Angeles Airport El Segundo [Member]        
Debt       (41,560)
Initial cost of land       16,416
Initial cost of buildings and improvements       21,618
Subsequent costs capitalized for Land       13
Subsequent costs capitalized for buildings and improvements       1,902
Gross amount of land [1]       16,429
Gross amount of buildings and improvements [1]       23,521
Total [1] 39,950     39,950
Accumulated depreciation [2] (3,242)     (3,242)
Balance [1] 39,950      
Balance [2] (3,242)      
Courtyard San Diego Carlsbad [Member]        
Debt       (14,600)
Initial cost of land       5,080
Initial cost of buildings and improvements       14,007
Subsequent costs capitalized for Land       9
Subsequent costs capitalized for buildings and improvements       162
Gross amount of land [1]       5,090
Gross amount of buildings and improvements [1]       14,170
Total [1] 19,260     19,260
Accumulated depreciation [2] (1,912)     (1,912)
Balance [1] 19,260      
Balance [2] (1,912)      
Residence Inn Germantown [Member]        
Debt       (5,576)
Initial cost of land       1,326
Initial cost of buildings and improvements       6,784
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       24
Gross amount of land [1]       1,326
Gross amount of buildings and improvements [1]       6,808
Total [1] 8,134     8,134
Accumulated depreciation [2] (534)     (534)
Balance [1] 8,134      
Balance [2] (534)      
Courtyard Baltimore Downtown Inner Harbor [Member]        
Debt       (22,553)
Initial cost of land       4,961
Initial cost of buildings and improvements       34,343
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements      
Gross amount of land [1]       4,961
Gross amount of buildings and improvements [1]       34,343
Total [1] 39,304     39,304
Accumulated depreciation [2] (5,035)     (5,035)
Balance [1] 39,304      
Balance [2] (5,035)      
Hampton Inn Beckley [Member]        
Debt       (10,812)
Initial cost of land       857
Initial cost of buildings and improvements       13,670
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,879
Gross amount of land [1]       857
Gross amount of buildings and improvements [1]       15,549
Total [1] 16,406     16,406
Accumulated depreciation [2] (1,923)     (1,923)
Balance [1] 16,406      
Balance [2] (1,923)      
Residence Inn Fort Myers [Member]        
Debt       (10,643)
Initial cost of land       1,372
Initial cost of buildings and improvements       8,765
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,919
Gross amount of land [1]       1,372
Gross amount of buildings and improvements [1]       10,684
Total [1] 12,056     12,056
Accumulated depreciation [2] (1,441)     (1,441)
Balance [1] 12,056      
Balance [2] (1,441)      
Residence Inn San Diego Rancho Bernardo Scripps Poway [Member]        
Debt       (20,188)
Initial cost of land       5,261
Initial cost of buildings and improvements       18,677
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       3,146
Gross amount of land [1]       5,261
Gross amount of buildings and improvements [1]       21,823
Total [1] 27,084     27,084
Accumulated depreciation [2] (2,605)     (2,605)
Balance [1] 27,084      
Balance [2] (2,605)      
Hampton Inn Austin North @ IH 35 & Highway 183 [Member]        
Debt       (11,000)
Initial cost of land       1,774
Initial cost of buildings and improvements       9,798
Subsequent costs capitalized for Land       (8)
Subsequent costs capitalized for buildings and improvements       1,640
Gross amount of land [1]       1,766
Gross amount of buildings and improvements [1]       11,438
Total [1] 13,204     13,204
Accumulated depreciation [2] (1,434)     (1,434)
Balance [1] 13,204      
Balance [2] (1,434)      
Courtyard Germantown [Member]        
Debt       (8,330)
Initial cost of land       1,851
Initial cost of buildings and improvements       8,844
Subsequent costs capitalized for Land       (1,850)
Subsequent costs capitalized for buildings and improvements       (8,844)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Hilton Garden Inn Blacksburg [Member]        
Debt       (10,500)
Initial cost of land      
Initial cost of buildings and improvements       14,107
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,337
Gross amount of land [1]      
Gross amount of buildings and improvements       15,444
Total [1] 15,444     15,444
Accumulated depreciation [2] (1,842)     (1,842)
Balance [1] 15,444      
Balance [2] (1,842)      
Hampton Inn Birmingham Mountain Brook [Member]        
Debt       (5,182)
Initial cost of land      
Initial cost of buildings and improvements       9,863
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,875
Gross amount of land [1]      
Gross amount of buildings and improvements [1]       11,738
Total [1] 11,738     11,738
Accumulated depreciation [2] (1,507)     (1,507)
Balance [1] 11,738      
Balance [2] (1,507)      
Residence Inn Knoxville Cedar Bluff [Member]        
Debt       (8,954)
Initial cost of land       1,474
Initial cost of buildings and improvements       9,580
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,050
Gross amount of land [1]       1,474
Gross amount of buildings and improvements [1]       11,630
Total [1] 13,104     13,104
Accumulated depreciation [2] (1,606)     (1,606)
Balance [1] 13,104      
Balance [2] (1,606)      
SpringHill Suites Austin Round Rock [Member]        
Debt       (5,068)
Initial cost of land       2,196
Initial cost of buildings and improvements       8,305
Subsequent costs capitalized for Land       (1)
Subsequent costs capitalized for buildings and improvements       2,659
Gross amount of land [1]       2,196
Gross amount of buildings and improvements [1]       10,964
Total [1] 13,160     13,160
Accumulated depreciation [2] (1,476)     (1,476)
Balance [1] 13,160      
Balance [2] (1,476)      
SpringHill Suites Asheville [Member]        
Debt       (11,500)
Initial cost of land       2,149
Initial cost of buildings and improvements       9,930
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,505
Gross amount of land [1]       2,149
Gross amount of buildings and improvements [1]       11,436
Total [1] 13,585     13,585
Accumulated depreciation [2] (1,471)     (1,471)
Balance [1] 13,585      
Balance [2] (1,471)      
Georgia Tech Hotel and Conference Center [Member]        
Debt       (10,007)
Initial cost of land      
Initial cost of buildings and improvements       0
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements      
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Hampton Inn Boca Raton [Member]        
Debt       (11,319)
Initial cost of land       2,027
Initial cost of buildings and improvements       10,420
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,916
Gross amount of land [1]       2,027
Gross amount of buildings and improvements [1]       12,336
Total [1] 14,363     14,363
Accumulated depreciation [2] (1,727)     (1,727)
Balance [1] 14,363      
Balance [2] (1,727)      
Residence Inn Macon [Member]        
Debt       (4,484)
Initial cost of land       1,046
Initial cost of buildings and improvements       5,381
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,625
Gross amount of land [1]       1,046
Gross amount of buildings and improvements [1]       7,006
Total [1] 8,052     8,052
Accumulated depreciation [2] (1,377)     (1,377)
Balance [1] 8,052      
Balance [2] (1,377)      
SpringHill Suites San Antonio Medical Center Northwest [Member]        
Debt       (4,413)
Initial cost of land      
Initial cost of buildings and improvements       7,161
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       (7,161)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Hampton Inn College Station [Member]        
Debt       (10,500)
Initial cost of land       3,305
Initial cost of buildings and improvements       10,523
Subsequent costs capitalized for Land       (2,839)
Subsequent costs capitalized for buildings and improvements       (8,811)
Gross amount of land [1]       466
Gross amount of buildings and improvements [1]       1,712
Total [1] 2,178     2,178
Accumulated depreciation [2] 0     0
Balance [1] 2,178      
Balance [2] 0      
Homewood Suites Stratford [Member]        
Debt       (12,500)
Initial cost of land       2,377
Initial cost of buildings and improvements       13,875
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,688
Gross amount of land [1]       2,377
Gross amount of buildings and improvements [1]       15,563
Total [1] 17,940     17,940
Accumulated depreciation [2] (2,700)     (2,700)
Balance [1] 17,940      
Balance [2] (2,700)      
Hampton Inn Boca Raton Deerfield Beach [Member]        
Debt       (9,123)
Initial cost of land       2,781
Initial cost of buildings and improvements       9,338
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       63
Gross amount of land [1]       2,781
Gross amount of buildings and improvements [1]       9,400
Total [1] 12,181     12,181
Accumulated depreciation [2] (1,273)     (1,273)
Balance [1] 12,181      
Balance [2] (1,273)      
Residence Inn Mobile [Member]        
Debt       (3,337)
Initial cost of land      
Initial cost of buildings and improvements       6,714
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       (6,714)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
SpringHill Suites San Diego Rancho Bernardo Scripps Poway [Member]        
Debt       (21,708)
Initial cost of land       3,905
Initial cost of buildings and improvements       16,999
Subsequent costs capitalized for Land       (3)
Subsequent costs capitalized for buildings and improvements       3,363
Gross amount of land [1]       3,902
Gross amount of buildings and improvements [1]       20,362
Total [1] 24,264     24,264
Accumulated depreciation [2] (2,551)     (2,551)
Balance [1] 24,264      
Balance [2] (2,551)      
Courtyard Flagstaff [Member]        
Debt       (24,521)
Initial cost of land       5,258
Initial cost of buildings and improvements       24,313
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,061
Gross amount of land [1]       5,258
Gross amount of buildings and improvements [1]       26,372
Total [1] 31,630     31,630
Accumulated depreciation [2] (3,127)     (3,127)
Balance [1] 31,630      
Balance [2] (3,127)      
Courtyard Providence Downtown [Member]        
Debt       (33,111)
Initial cost of land       4,724
Initial cost of buildings and improvements       29,388
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,255
Gross amount of land [1]       4,724
Gross amount of buildings and improvements [1]       30,643
Total [1] 35,367     35,367
Accumulated depreciation [2] (4,727)     (4,727)
Balance [1] 35,367      
Balance [2] (4,727)      
Hampton Inn Columbia I 26 Airport [Member]        
Debt       (4,556)
Initial cost of land       1,209
Initial cost of buildings and improvements       3,684
Subsequent costs capitalized for Land       (1,209)
Subsequent costs capitalized for buildings and improvements       (3,684)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Residence Inn Sarasota Bradenton [Member]        
Debt       (9,545)
Initial cost of land       2,138
Initial cost of buildings and improvements       9,118
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,228
Gross amount of land [1]       2,138
Gross amount of buildings and improvements [1]       11,346
Total [1] 13,484     13,484
Accumulated depreciation [2] (1,461)     (1,461)
Balance [1] 13,484      
Balance [2] (1,461)      
Hampton Inn Charlotte Gastonia [Member]        
Debt       (9,207)
Initial cost of land       1,357
Initial cost of buildings and improvements       10,073
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,968
Gross amount of land [1]       1,357
Gross amount of buildings and improvements [1]       12,042
Total [1] 13,399     13,399
Accumulated depreciation [2] (1,561)     (1,561)
Balance [1] 13,399      
Balance [2] (1,561)      
DoubleTree Baton Rouge [Member]        
Debt       (13,839)
Initial cost of land       1,497
Initial cost of buildings and improvements       14,777
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,218
Gross amount of land [1]       1,497
Gross amount of buildings and improvements [1]       15,995
Total [1] 17,492     17,492
Accumulated depreciation [2] (2,410)     (2,410)
Balance [1] 17,492      
Balance [2] (2,410)      
Westin Virginia Beach Town Center [Member]        
Debt      
Initial cost of land      
Initial cost of buildings and improvements       0
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements      
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Hampton Inn Detroit Madison Heights South Troy [Member]        
Debt       (9,967)
Initial cost of land       1,950
Initial cost of buildings and improvements       11,834
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,064
Gross amount of land [1]       1,950
Gross amount of buildings and improvements [1]       12,898
Total [1] 14,848     14,848
Accumulated depreciation [2] (1,684)     (1,684)
Balance [1] 14,848      
Balance [2] (1,684)      
Residence Inn Savannah Midtown [Member]        
Debt       (8,531)
Initial cost of land       1,106
Initial cost of buildings and improvements       9,349
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,775
Gross amount of land [1]       1,106
Gross amount of buildings and improvements [1]       11,123
Total [1] 12,229     12,229
Accumulated depreciation [2] (1,556)     (1,556)
Balance [1] 12,229      
Balance [2] (1,556)      
Hampton Inn Dallas Addison [Member]        
Debt       (5,043)
Initial cost of land       1,538
Initial cost of buildings and improvements       7,475
Subsequent costs capitalized for Land       (1,538)
Subsequent costs capitalized for buildings and improvements       (7,475)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2] 0     0
Balance [1]      
Balance [2] 0      
Hampton Inn Medford [Member]        
Debt       (9,069)
Initial cost of land       1,245
Initial cost of buildings and improvements       10,353
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       107
Gross amount of land [1]       1,245
Gross amount of buildings and improvements [1]       10,459
Total [1] 11,704     11,704
Accumulated depreciation [2] (1,255)     (1,255)
Balance [1] 11,704      
Balance [2] (1,255)      
Courtyard Louisville Downtown [Member]        
Debt       (27,706)
Initial cost of land       3,727
Initial cost of buildings and improvements       33,543
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       3,263
Gross amount of land [1]       3,727
Gross amount of buildings and improvements [1]       36,807
Total [1] 40,534     40,534
Accumulated depreciation [2] (4,427)     (4,427)
Balance [1] 40,534      
Balance [2] (4,427)      
Hampton Inn Detroit Northville [Member]        
Debt       (6,093)
Initial cost of land       1,210
Initial cost of buildings and improvements       8,591
Subsequent costs capitalized for Land       (1,210)
Subsequent costs capitalized for buildings and improvements       (8,591)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Residence Inn Tallahassee North I 10 Capital Circle [Member]        
Debt       (9,883)
Initial cost of land       1,349
Initial cost of buildings and improvements       9,983
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,821
Gross amount of land [1]       1,349
Gross amount of buildings and improvements [1]       11,804
Total [1] 13,153     13,153
Accumulated depreciation [2] (1,714)     (1,714)
Balance [1] 13,153      
Balance [2] (1,714)      
Homewood Suites San Antonio Northwest [Member]        
Debt       (8,362)
Initial cost of land       1,998
Initial cost of buildings and improvements       13,060
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       4,062
Gross amount of land [1]       1,998
Gross amount of buildings and improvements [1]       17,123
Total [1] 19,121     19,121
Accumulated depreciation [2] (2,842)     (2,842)
Balance [1] 19,121      
Balance [2] (2,842)      
Hampton Inn Fort Wayne Southwest [Member]        
Debt       (10,346)
Initial cost of land       1,242
Initial cost of buildings and improvements       10,511
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       373
Gross amount of land [1]       1,242
Gross amount of buildings and improvements [1]       10,885
Total [1] 12,127     12,127
Accumulated depreciation [2] (1,497)     (1,497)
Balance [1] 12,127      
Balance [2] (1,497)      
Embassy Suites Orlando International Drive Jamaican Court [Member]        
Debt       (35,730)
Initial cost of land       2,356
Initial cost of buildings and improvements       23,646
Subsequent costs capitalized for Land       (4)
Subsequent costs capitalized for buildings and improvements       1,776
Gross amount of land [1]       2,352
Gross amount of buildings and improvements [1]       25,421
Total [1] 27,773     27,773
Accumulated depreciation [2] (3,756)     (3,756)
Balance [1] 27,773      
Balance [2] (3,756)      
Hampton Inn Kansas City Overland Park [Member]        
Debt       (5,406)
Initial cost of land       1,233
Initial cost of buildings and improvements       9,210
Subsequent costs capitalized for Land       (1,233)
Subsequent costs capitalized for buildings and improvements       (9,210)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Residence Inn Tampa North I 75 Fletcher [Member]        
Debt       (11,234)
Initial cost of land       1,251
Initial cost of buildings and improvements       8,174
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,230
Gross amount of land [1]       1,251
Gross amount of buildings and improvements [1]       10,404
Total [1] 11,655     11,655
Accumulated depreciation [2] (1,413)     (1,413)
Balance [1] 11,655      
Balance [2] (1,413)      
Courtyard Dalton [Member]        
Debt       (5,900)
Initial cost of land       676
Initial cost of buildings and improvements       8,241
Subsequent costs capitalized for Land       1
Subsequent costs capitalized for buildings and improvements       2,205
Gross amount of land [1]       677
Gross amount of buildings and improvements [1]       10,446
Total [1] 11,123     11,123
Accumulated depreciation [2] (1,506)     (1,506)
Balance [1] 11,123      
Balance [2] (1,506)      
Hampton Inn & Suites El Paso Airport [Member]        
Debt       (12,899)
Initial cost of land       1,641
Initial cost of buildings and improvements       18,733
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       31
Gross amount of land [1]       1,641
Gross amount of buildings and improvements [1]       18,764
Total [1] 20,405     20,405
Accumulated depreciation [2] (2,428)     (2,428)
Balance [1] 20,405      
Balance [2] (2,428)      
Fairfield Inn & Suites Atlanta Vinings [Member]        
Debt       (11,150)
Initial cost of land       1,394
Initial cost of buildings and improvements       8,968
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,542
Gross amount of land [1]       1,395
Gross amount of buildings and improvements       11,510
Total [1] 12,905     12,905
Accumulated depreciation [2] (1,952)     (1,952)
Balance [1] 12,905      
Balance [2] (1,952)      
Hampton Inn Kansas City Airport [Member]        
Debt       (7,175)
Initial cost of land       1,362
Initial cost of buildings and improvements       9,247
Subsequent costs capitalized for Land       (1,362)
Subsequent costs capitalized for buildings and improvements       (9,247)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Residence Inn Tampa Sabal Park Brandon [Member]        
Debt       (15,880)
Initial cost of land       1,773
Initial cost of buildings and improvements       10,830
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,810
Gross amount of land [1]       1,773
Gross amount of buildings and improvements [1]       13,640
Total [1] 15,413     15,413
Accumulated depreciation [2] (1,790)     (1,790)
Balance [1] 15,413      
Balance [2] (1,790)      
Hampton Inn Orlando International Drive Convention Center [Member]        
Debt       (11,150)
Initial cost of land       1,183
Initial cost of buildings and improvements       14,899
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       4,432
Gross amount of land [1]       1,183
Gross amount of buildings and improvements [1]       19,331
Total [1] 20,514     20,514
Accumulated depreciation [2] (2,270)     (2,270)
Balance [1] 20,514      
Balance [2] (2,270)      
Residence Inn Fort Wayne Southwest [Member]        
Debt       (10,480)
Initial cost of land       1,267
Initial cost of buildings and improvements       12,136
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       191
Gross amount of land [1]       1,267
Gross amount of buildings and improvements [1]       12,327
Total [1] 13,594     13,594
Accumulated depreciation [2] (1,475)     (1,475)
Balance [1] 13,594      
Balance [2] (1,475)      
Homewood Suites Chicago Downtown [Member]        
Debt       (46,965)
Initial cost of land       15,314
Initial cost of buildings and improvements       73,248
Subsequent costs capitalized for Land       4
Subsequent costs capitalized for buildings and improvements       6,014
Gross amount of land [1]       15,318
Gross amount of buildings and improvements [1]       79,262
Total [1] 94,580     94,580
Accumulated depreciation [2] (11,591)     (11,591)
Balance [1] 94,580      
Balance [2] (11,591)      
Hampton Inn Memphis Poplar [Member]        
Debt       (11,234)
Initial cost of land       2,168
Initial cost of buildings and improvements       10,618
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,639
Gross amount of land [1]       2,168
Gross amount of buildings and improvements [1]       12,257
Total [1] 14,425     14,425
Accumulated depreciation [2] (1,655)     (1,655)
Balance [1] 14,425      
Balance [2] (1,655)      
Courtyard Jacksonville Airport Northeast [Member]        
Debt       (7,433)
Initial cost of land       1,783
Initial cost of buildings and improvements       5,459
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,461
Gross amount of land [1]       1,783
Gross amount of buildings and improvements [1]       6,920
Total [1] 8,703     8,703
Accumulated depreciation [2] (1,471)     (1,471)
Balance [1] 8,703      
Balance [2] (1,471)      
Hilton Garden Inn Albuquerque North Rio Rancho [Member]        
Debt       (7,200)
Initial cost of land       1,141
Initial cost of buildings and improvements       9,818
Subsequent costs capitalized for Land       1
Subsequent costs capitalized for buildings and improvements       3,049
Gross amount of land [1]       1,142
Gross amount of buildings and improvements [1]       12,867
Total [1] 14,009     14,009
Accumulated depreciation [2] (1,517)     (1,517)
Balance [1] 14,009      
Balance [2] (1,517)      
SpringHill Suites Flagstaff [Member]        
Debt       (14,756)
Initial cost of land       1,641
Initial cost of buildings and improvements       14,283
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,183
Gross amount of land [1]       1,641
Gross amount of buildings and improvements [1]       15,466
Total [1] 17,107     17,107
Accumulated depreciation [2] (2,054)     (2,054)
Balance [1] 17,107      
Balance [2] (2,054)      
Hyatt Place Albuquerque Uptown [Member]        
Debt       (16,302)
Initial cost of land       987
Initial cost of buildings and improvements       16,386
Subsequent costs capitalized for Land       (1)
Subsequent costs capitalized for buildings and improvements       1,206
Gross amount of land [1]       986
Gross amount of buildings and improvements [1]       17,591
Total [1] 18,577     18,577
Accumulated depreciation [2] (2,407)     (2,407)
Balance [1] 18,577      
Balance [2] (2,407)      
Hampton Inn Norfolk Naval Base [Member]        
Debt       (5,997)
Initial cost of land      
Initial cost of buildings and improvements       6,873
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,011
Gross amount of land [1]      
Gross amount of buildings and improvements [1]       8,884
Total [1] 8,884     8,884
Accumulated depreciation [2] (1,921)     (1,921)
Balance [1] 8,884      
Balance [2] (1,921)      
Hampton Inn & Suites Nashville Franklin Cool Springs [Member]        
Debt       (14,951)
Initial cost of land       2,526
Initial cost of buildings and improvements       16,985
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,843
Gross amount of land [1]       2,526
Gross amount of buildings and improvements [1]       18,828
Total [1] 21,354     21,354
Accumulated depreciation [2] (2,425)     (2,425)
Balance [1] 21,354      
Balance [2] (2,425)      
Homewood Suites Orlando International Drive Convention Center [Member]        
Debt       (18,350)
Initial cost of land       2,182
Initial cost of buildings and improvements       26,507
Subsequent costs capitalized for Land       5
Subsequent costs capitalized for buildings and improvements       1,086
Gross amount of land [1]       2,187
Gross amount of buildings and improvements [1]       27,593
Total [1] 29,780     29,780
Accumulated depreciation [2] (3,518)     (3,518)
Balance [1] 29,780      
Balance [2] (3,518)      
Courtyard Columbus Downtown [Member]        
Debt       (18,072)
Initial cost of land       2,367
Initial cost of buildings and improvements       25,191
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       380
Gross amount of land [1]       2,367
Gross amount of buildings and improvements [1]       25,571
Total [1] 27,938     27,938
Accumulated depreciation [2] (2,754)     (2,754)
Balance [1] 27,938      
Balance [2] (2,754)      
Hyatt Place Baltimore Washington Airport [Member]        
Debt       (10,052)
Initial cost of land       3,129
Initial cost of buildings and improvements       9,068
Subsequent costs capitalized for Land       (3,129)
Subsequent costs capitalized for buildings and improvements       (9,068)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Hampton Inn Palm Beach Gardens [Member]        
Debt       (19,512)
Initial cost of land       3,253
Initial cost of buildings and improvements       17,724
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,503
Gross amount of land [1]       3,253
Gross amount of buildings and improvements [1]       19,228
Total [1] 22,481     22,481
Accumulated depreciation [2] (2,414)     (2,414)
Balance [1] 22,481      
Balance [2] (2,414)      
Hampton Inn Boston Peabody [Member]        
Debt       (14,106)
Initial cost of land       3,008
Initial cost of buildings and improvements       11,846
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,402
Gross amount of land [1]       3,008
Gross amount of buildings and improvements [1]       13,248
Total [1] 16,256     16,256
Accumulated depreciation [2] (1,850)     (1,850)
Balance [1] 16,256      
Balance [2] (1,850)      
Hampton Inn Chicago Naperville [Member]        
Debt       (7,300)
Initial cost of land       1,363
Initial cost of buildings and improvements       9,460
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,197
Gross amount of land [1]       1,363
Gross amount of buildings and improvements [1]       10,656
Total [1] 12,019     12,019
Accumulated depreciation [2] (1,616)     (1,616)
Balance [1] 12,019      
Balance [2] (1,616)      
Hilton Garden Inn Monterey [Member]        
Debt       (29,368)
Initial cost of land       6,110
Initial cost of buildings and improvements       27,713
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements      
Gross amount of land [1]       6,110
Gross amount of buildings and improvements [1]       27,713
Total [1] 33,823     33,823
Accumulated depreciation [2] (4,041)     (4,041)
Balance [1] 33,823      
Balance [2] (4,041)      
Hyatt Place Birmingham Hoover [Member]        
Debt       (4,954)
Initial cost of land       956
Initial cost of buildings and improvements       9,689
Subsequent costs capitalized for Land       (956)
Subsequent costs capitalized for buildings and improvements       (9,689)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Hampton Inn Scranton @ Montage Mountain [Member]        
Debt       (7,940)
Initial cost of land       754
Initial cost of buildings and improvements       11,174
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,292
Gross amount of land [1]       754
Gross amount of buildings and improvements [1]       12,465
Total [1] 13,219     13,219
Accumulated depreciation [2] (1,642)     (1,642)
Balance [1] 13,219      
Balance [2] (1,642)      
Hampton Inn Grand Rapids North [Member]        
Debt       (10,052)
Initial cost of land       2,191
Initial cost of buildings and improvements       11,502
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,454
Gross amount of land [1]       2,191
Gross amount of buildings and improvements [1]       12,956
Total [1] 15,147     15,147
Accumulated depreciation [2] (1,810)     (1,810)
Balance [1] 15,147      
Balance [2] (1,810)      
Hampton Inn Indianapolis Northeast Castleton [Member]        
Debt       (9,050)
Initial cost of land       1,587
Initial cost of buildings and improvements       8,144
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       55
Gross amount of land [1]       1,587
Gross amount of buildings and improvements [1]       8,199
Total [1] 9,786     9,786
Accumulated depreciation [2] (1,600)     (1,600)
Balance [1] 9,786      
Balance [2] (1,600)      
Hyatt House Atlanta Cobb Galleria [Member]        
Debt       (15,855)
Initial cost of land       4,386
Initial cost of buildings and improvements       22,777
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       11
Gross amount of land [1]       4,386
Gross amount of buildings and improvements [1]       22,788
Total [1] 27,174     27,174
Accumulated depreciation [2] (2,539)     (2,539)
Balance [1] 27,174      
Balance [2] (2,539)      
Hyatt Place Cincinnati Blue Ash [Member]        
Debt       (2,790)
Initial cost of land       652
Initial cost of buildings and improvements       7,951
Subsequent costs capitalized for Land       (652)
Subsequent costs capitalized for buildings and improvements       (7,951)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Hampton Inn State College [Member]        
Debt       (12,839)
Initial cost of land       2,509
Initial cost of buildings and improvements       9,359
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,000
Gross amount of land [1]       2,509
Gross amount of buildings and improvements [1]       11,359
Total [1] 13,868     13,868
Accumulated depreciation [2] (1,625)     (1,625)
Balance [1] 13,868      
Balance [2] (1,625)      
Homewood Suites Boston Peabody [Member]        
Debt       (9,629)
Initial cost of land       2,508
Initial cost of buildings and improvements       8,654
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,908
Gross amount of land [1]       2,508
Gross amount of buildings and improvements [1]       11,562
Total [1] 14,070     14,070
Accumulated depreciation [2] (2,327)     (2,327)
Balance [1] 14,070      
Balance [2] (2,327)      
Hampton Inn Knoxville Airport [Member]        
Debt       (4,950)
Initial cost of land       1,033
Initial cost of buildings and improvements       5,898
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements      
Gross amount of land [1]       1,033
Gross amount of buildings and improvements [1]       5,898
Total [1] 6,931     6,931
Accumulated depreciation [2] (1,088)     (1,088)
Balance [1] 6,931      
Balance [2] (1,088)      
Hyatt Place Chicago Schaumburg [Member]        
Debt       (4,328)
Initial cost of land       1,519
Initial cost of buildings and improvements       9,582
Subsequent costs capitalized for Land       (1,519)
Subsequent costs capitalized for buildings and improvements       (9,583)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Hyatt Place Columbus Worthington [Member]        
Debt       (4,271)
Initial cost of land       1,063
Initial cost of buildings and improvements       11,319
Subsequent costs capitalized for Land       (1,063)
Subsequent costs capitalized for buildings and improvements       (11,319)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Hampton Inn West Palm Beach Florida Turnpike [Member]        
Debt       (16,809)
Initial cost of land       2,008
Initial cost of buildings and improvements       13,636
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       71
Gross amount of land [1]       2,008
Gross amount of buildings and improvements [1]       13,707
Total [1] 15,715     15,715
Accumulated depreciation [2] (1,782)     (1,782)
Balance [1] 15,715      
Balance [2] (1,782)      
Hyatt Place Las Vegas [Member]        
Debt       (19,428)
Initial cost of land       2,902
Initial cost of buildings and improvements       17,419
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,733
Gross amount of land [1]       2,902
Gross amount of buildings and improvements [1]       19,153
Total [1] 22,055     22,055
Accumulated depreciation [2] (2,856)     (2,856)
Balance [1] 22,055      
Balance [2] (2,856)      
Hampton Inn Milford [Member]        
Debt       (2,700)
Initial cost of land       1,652
Initial cost of buildings and improvements       5,060
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,675
Gross amount of land [1]       1,652
Gross amount of buildings and improvements [1]       7,734
Total [1] 9,386     9,386
Accumulated depreciation [2] (1,486)     (1,486)
Balance [1] 9,386      
Balance [2] (1,486)      
Fairfield Inn & Suites Denver Airport [Member]        
Debt       (14,645)
Initial cost of land       1,429
Initial cost of buildings and improvements       15,675
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,331
Gross amount of land [1]       1,430
Gross amount of buildings and improvements [1]       18,006
Total [1] 19,436     19,436
Accumulated depreciation [2] (1,887)     (1,887)
Balance [1] 19,436      
Balance [2] (1,887)      
Hyatt Place Indianapolis Keystone [Member]        
Debt       (11,065)
Initial cost of land       1,918
Initial cost of buildings and improvements       13,935
Subsequent costs capitalized for Land       (1,918)
Subsequent costs capitalized for buildings and improvements       (13,936)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Homewood Suites Hartford Windsor Locks [Member]        
Debt       (10,364)
Initial cost of land       3,072
Initial cost of buildings and improvements       8,996
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       3,713
Gross amount of land [1]       3,072
Gross amount of buildings and improvements [1]       12,709
Total [1] 15,781     15,781
Accumulated depreciation [2] (2,292)     (2,292)
Balance [1] 15,781      
Balance [2] (2,292)      
Hyatt Place Minneapolis Airport South [Member]        
Debt       (11,403)
Initial cost of land       2,519
Initial cost of buildings and improvements       11,810
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,259
Gross amount of land [1]       2,519
Gross amount of buildings and improvements [1]       13,068
Total [1] 15,587     15,587
Accumulated depreciation [2] (1,848)     (1,848)
Balance [1] 15,587      
Balance [2] (1,848)      
Homewood Suites Augusta [Member]        
Debt       (4,850)
Initial cost of land       874
Initial cost of buildings and improvements       8,225
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,752
Gross amount of land [1]       874
Gross amount of buildings and improvements [1]       9,977
Total [1] 10,851     10,851
Accumulated depreciation [2] (1,580)     (1,580)
Balance [1] 10,851      
Balance [2] (1,580)      
SpringHill Suites Denver Airport [Member]        
Debt       (11,589)
Initial cost of land       941
Initial cost of buildings and improvements       10,870
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,450
Gross amount of land [1]       941
Gross amount of buildings and improvements [1]       12,319
Total [1] 13,260     13,260
Accumulated depreciation [2] (1,510)     (1,510)
Balance [1] 13,260      
Balance [2] (1,510)      
Hyatt Place Memphis Wolfchase Galleria [Member]        
Debt       (9,545)
Initial cost of land       971
Initial cost of buildings and improvements       14,505
Subsequent costs capitalized for Land       2
Subsequent costs capitalized for buildings and improvements       1,709
Gross amount of land [1]       974
Gross amount of buildings and improvements [1]       16,215
Total [1] 17,189     17,189
Accumulated depreciation [2] (2,073)     (2,073)
Balance [1] 17,189      
Balance [2] (2,073)      
Homewood Suites Phoenix Biltmore [Member]        
Debt       (17,992)
Initial cost of land      
Initial cost of buildings and improvements       23,722
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,494
Gross amount of land [1]      
Gross amount of buildings and improvements [1]       26,215
Total [1] 26,215     26,215
Accumulated depreciation [2] (3,484)     (3,484)
Balance [1] 26,215      
Balance [2] (3,484)      
Residence Inn Boise Downtown [Member]        
Debt       (12,670)
Initial cost of land       1,776
Initial cost of buildings and improvements       10,203
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       4,791
Gross amount of land [1]       1,776
Gross amount of buildings and improvements [1]       14,993
Total [1] 16,769     16,769
Accumulated depreciation [2] (2,456)     (2,456)
Balance [1] 16,769      
Balance [2] (2,456)      
Homewood Suites Seattle Downtown [Member]        
Debt       (42,100)
Initial cost of land       12,580
Initial cost of buildings and improvements       41,011
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       4,698
Gross amount of land [1]       12,579
Gross amount of buildings and improvements [1]       45,709
Total [1] 58,288     58,288
Accumulated depreciation [2] (5,847)     (5,847)
Balance [1] 58,288      
Balance [2] (5,847)      
Hampton Inn Fort Collins [Member]        
Debt       (5,374)
Initial cost of land       641
Initial cost of buildings and improvements       5,578
Subsequent costs capitalized for Land       (641)
Subsequent costs capitalized for buildings and improvements       (5,577)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Hyatt Place Miami Airport West Doral [Mermber]        
Debt       (15,289)
Initial cost of land       2,634
Initial cost of buildings and improvements       17,897
Subsequent costs capitalized for Land       1
Subsequent costs capitalized for buildings and improvements       1,891
Gross amount of land [1]       2,634
Gross amount of buildings and improvements [1]       19,788
Total [1] 22,422     22,422
Accumulated depreciation [2] (2,602)     (2,602)
Balance [1] 22,422      
Balance [2] (2,602)      
Hampton Inn & Suites Boynton Beach [Member]        
Debt       (26,439)
Initial cost of land       1,393
Initial cost of buildings and improvements       24,759
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,190
Gross amount of land [1]       1,393
Gross amount of buildings and improvements [1]       26,949
Total [1] 28,342     28,342
Accumulated depreciation [2] (3,363)     (3,363)
Balance [1] 28,342      
Balance [2] (3,363)      
Residence Inn Portland Downtown Lloyd Center [Member]        
Debt       (19,861)
Initial cost of land       25,213
Initial cost of buildings and improvements       23,231
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       551
Gross amount of land [1]       25,213
Gross amount of buildings and improvements [1]       23,781
Total [1] 48,994     48,994
Accumulated depreciation [2] (3,533)     (3,533)
Balance [1] 48,994      
Balance [2] (3,533)      
Hampton Inn Champaign Urbana [Member]        
Debt       (12,400)
Initial cost of land       2,206
Initial cost of buildings and improvements       17,451
Subsequent costs capitalized for Land       (21)
Subsequent costs capitalized for buildings and improvements       3
Gross amount of land [1]       2,185
Gross amount of buildings and improvements [1]       17,454
Total [1] 19,639     19,639
Accumulated depreciation [2] (2,226)     (2,226)
Balance [1] 19,639      
Balance [2] (2,226)      
Fairfield Inn & Suites Seattle Bellevue [Member]        
Debt       (19,960)
Initial cost of land       18,769
Initial cost of buildings and improvements       14,182
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,815
Gross amount of land [1]       18,768
Gross amount of buildings and improvements [1]       15,997
Total [1] 34,765     34,765
Accumulated depreciation [2] (1,962)     (1,962)
Balance [1] 34,765      
Balance [2] (1,962)      
Hyatt Place Nashville Franklin Cool Springs [Member]        
Debt       (12,586)
Initial cost of land       2,201
Initial cost of buildings and improvements       15,003
Subsequent costs capitalized for Land       1
Subsequent costs capitalized for buildings and improvements       1,804
Gross amount of land [1]       2,202
Gross amount of buildings and improvements [1]       16,807
Total [1] 19,009     19,009
Accumulated depreciation [2] (2,306)     (2,306)
Balance [1] 19,009      
Balance [2] (2,306)      
Courtyard Athens Downtown [Member]        
Debt       (8,371)
Initial cost of land       3,201
Initial cost of buildings and improvements       7,305
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,963
Gross amount of land [1]       3,201
Gross amount of buildings and improvements [1]       9,268
Total [1] 12,469     12,469
Accumulated depreciation [2] (1,225)     (1,225)
Balance [1] 12,469      
Balance [2] (1,225)      
SpringHill Suites Grand Rapids North [Member]        
Debt       (9,123)
Initial cost of land       1,063
Initial cost of buildings and improvements       9,312
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,895
Gross amount of land [1]       1,063
Gross amount of buildings and improvements [1]       11,208
Total [1] 12,271     12,271
Accumulated depreciation [2] (1,461)     (1,461)
Balance [1] 12,271      
Balance [2] (1,461)      
Hampton Inn East Lansing [Member]        
Debt       (8,000)
Initial cost of land       3,219
Initial cost of buildings and improvements       10,101
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       936
Gross amount of land [1]       3,219
Gross amount of buildings and improvements [1]       11,037
Total [1] 14,256     14,256
Accumulated depreciation [2] (1,480)     (1,480)
Balance [1] 14,256      
Balance [2] (1,480)      
Hilton Garden Inn Fort Collins [Member]        
Debt       (12,563)
Initial cost of land       1,331
Initial cost of buildings and improvements       17,606
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       206
Gross amount of land [1]       1,331
Gross amount of buildings and improvements [1]       17,812
Total [1] 19,143     19,143
Accumulated depreciation [2] (2,080)     (2,080)
Balance [1] 19,143      
Balance [2] (2,080)      
Hyatt Place Richmond Innsbrook [Member]        
Debt       (9,798)
Initial cost of land       1,584
Initial cost of buildings and improvements       8,013
Subsequent costs capitalized for Land       (1,584)
Subsequent costs capitalized for buildings and improvements       (8,013)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Courtyard Gainesville [Member]        
Debt       (7,859)
Initial cost of land       2,904
Initial cost of buildings and improvements       8,605
Subsequent costs capitalized for Land       (2,904)
Subsequent costs capitalized for buildings and improvements       (8,605)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Hyatt Place Kansas City Overland Park Metcalf [Member]        
Debt       (4,469)
Initial cost of land       1,038
Initial cost of buildings and improvements       7,792
Subsequent costs capitalized for Land       (1,038)
Subsequent costs capitalized for buildings and improvements       (7,792)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Hilton Garden Inn Louisville East [Member]        
Debt       (11,450)
Initial cost of land       1,022
Initial cost of buildings and improvements       16,350
Subsequent costs capitalized for Land       1
Subsequent costs capitalized for buildings and improvements       2,541
Gross amount of land [1]       1,023
Gross amount of buildings and improvements [1]       18,891
Total [1] 19,914     19,914
Accumulated depreciation [2] (2,235)     (2,235)
Balance [1] 19,914      
Balance [2] (2,235)      
Courtyard Jackson Ridgeland [Member]        
Debt       (2,094)
Initial cost of land       1,994
Initial cost of buildings and improvements       6,603
Subsequent costs capitalized for Land       (967)
Subsequent costs capitalized for buildings and improvements       (3,372)
Gross amount of land [1]       1,027
Gross amount of buildings and improvements [1]       3,231
Total [1] 4,258     4,258
Accumulated depreciation [2] (226)     (226)
Balance [1] 4,258      
Balance [2] (226)      
Hyatt Place Tampa Airport Westshore [Member]        
Debt       (15,965)
Initial cost of land       3,329
Initial cost of buildings and improvements       15,710
Subsequent costs capitalized for Land       (5)
Subsequent costs capitalized for buildings and improvements       1,256
Gross amount of land [1]       3,324
Gross amount of buildings and improvements [1]       16,966
Total [1] 20,290     20,290
Accumulated depreciation [2] (2,348)     (2,348)
Balance [1] 20,290      
Balance [2] (2,348)      
Courtyard Knoxville Cedar Bluff [Member]        
Debt       (6,036)
Initial cost of land       1,289
Initial cost of buildings and improvements       8,556
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,370
Gross amount of land [1]       1,289
Gross amount of buildings and improvements [1]       9,927
Total [1] 11,216     11,216
Accumulated depreciation [2] (1,456)     (1,456)
Balance [1] 11,216      
Balance [2] (1,456)      
Courtyard Asheville [Member]        
Debt       (12,332)
Initial cost of land       2,236
Initial cost of buildings and improvements       10,290
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,396
Gross amount of land [1]       2,236
Gross amount of buildings and improvements [1]       11,687
Total [1] 13,923     13,923
Accumulated depreciation [2] (1,510)     (1,510)
Balance [1] 13,923      
Balance [2] (1,510)      
Residence Inn Jacksonville Airport [Member]        
Debt       (4,500)
Initial cost of land       1,451
Initial cost of buildings and improvements       6,423
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,289
Gross amount of land [1]       1,451
Gross amount of buildings and improvements [1]       8,712
Total [1] 10,163     10,163
Accumulated depreciation [2] (1,649)     (1,649)
Balance [1] 10,163      
Balance [2] (1,649)      
Residence Inn Jackson Ridgeland [Member]        
Debt       (3,787)
Initial cost of land       949
Initial cost of buildings and improvements       11,764
Subsequent costs capitalized for Land       (949)
Subsequent costs capitalized for buildings and improvements       (11,765)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
Residence Inn Lexington South Hamburg Place [Member]        
Debt       (10,305)
Initial cost of land       2,044
Initial cost of buildings and improvements       13,313
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,022
Gross amount of land [1]       2,044
Gross amount of buildings and improvements [1]       15,335
Total [1] 17,379     17,379
Accumulated depreciation [2] (2,275)     (2,275)
Balance [1] 17,379      
Balance [2] (2,275)      
Courtyard Orlando Altamonte Springs Maitland [Member]        
Debt       (12,670)
Initial cost of land       1,716
Initial cost of buildings and improvements       11,463
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       880
Gross amount of land [1]       1,716
Gross amount of buildings and improvements [1]       12,344
Total [1] 14,060     14,060
Accumulated depreciation [2] (1,510)     (1,510)
Balance [1] 14,060      
Balance [2] (1,510)      
Courtyard Dallas Market Center [Member]        
Debt       (14,698)
Initial cost of land      
Initial cost of buildings and improvements       19,768
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,548
Gross amount of land [1]      
Gross amount of buildings and improvements [1]       22,316
Total [1] 22,316     22,316
Accumulated depreciation [2] (3,154)     (3,154)
Balance [1] 22,316      
Balance [2] (3,154)      
TownePlace Suites Savannah Midtown [Member]        
Debt       (8,500)
Initial cost of land       1,502
Initial cost of buildings and improvements       7,827
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,893
Gross amount of land [1]       1,502
Gross amount of buildings and improvements [1]       9,720
Total [1] 11,222     11,222
Accumulated depreciation [2] (1,270)     (1,270)
Balance [1] 11,222      
Balance [2] (1,270)      
Homewood Suites Jackson Ridgeland [Member]        
Debt       (2,820)
Initial cost of land       1,571
Initial cost of buildings and improvements       7,181
Subsequent costs capitalized for Land       (1,571)
Subsequent costs capitalized for buildings and improvements       (7,181)
Gross amount of land [1]      
Gross amount of buildings and improvements [1]      
Total [1]    
Accumulated depreciation [2]    
Balance [1]      
Balance [2]      
SpringHill Suites Lexington Near The University Of Kentucky [Member]        
Debt       (12,839)
Initial cost of land       3,321
Initial cost of buildings and improvements       13,064
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       2,018
Gross amount of land [1]       3,321
Gross amount of buildings and improvements [1]       15,082
Total [1] 18,403     18,403
Accumulated depreciation [2] (1,977)     (1,977)
Balance [1] 18,403      
Balance [2] (1,977)      
Courtyard Sarasota Bradenton [Member]        
Debt       (9,123)
Initial cost of land       1,928
Initial cost of buildings and improvements       8,334
Subsequent costs capitalized for Land      
Subsequent costs capitalized for buildings and improvements       1,864
Gross amount of land [1]       1,928
Gross amount of buildings and improvements [1]       10,198
Total [1] 12,126     12,126
Accumulated depreciation [2] (1,368)     (1,368)
Balance [1] 12,126      
Balance [2] (1,368)      
Fairfield Inn & Suites Dallas Market Center [Member]        
Debt       (7,118)
Initial cost of land       1,550
Initial cost of buildings and improvements       7,236
Subsequent costs capitalized for Land       1
Subsequent costs capitalized for buildings and improvements       251
Gross amount of land [1]       1,552
Gross amount of buildings and improvements [1]       7,488
Total [1] 9,040     9,040
Accumulated depreciation [2] (957)     $ (957)
Balance [1] 9,040      
Balance [2] $ (957)      
[1] The tax basis of aggregate land, buildings and improvements as of December 31, 2019 is $2,191,957,636 (unaudited).
[2] Each of the properties has a depreciable life of: up to 40 years for buildings, up to 15 years for improvements.
[3] During the year ended December 31, 2019, the Company had 21 hotels classified as held for sale and during the year ended December 31, 2017, the Company had one hotel classified as held for sale.