XML 38 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Organization and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2019
Organization and Summary of Significant Accounting Policies [Abstract]  
Disaggregation of Operating Revenues



 

 

 

 

 

 

 

 

 

 

 

 



 

Three months ended June 30,

 

Six months ended June 30,



 

2019

 

2018

 

2019

 

2018

Rooms

 

$

15,464 

 

$

16,961 

 

$

30,615 

 

$

32,888 

Food and beverages

 

 

396 

 

 

411 

 

 

755 

 

 

786 

Other

 

 

317 

 

 

462 

 

 

710 

 

 

839 

Total revenue

 

$

16,177 

 

$

17,834 

 

$

32,080 

 

$

34,513