XML 56 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Investment in Unconsolidated Joint Venture (Schedule of Financial Position of Unconsolidated Joint Ventures) (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Investment in Unconsolidated Joint Venture [Abstract]    
Investment in hotel properties, net $ 46,271 $ 46,933
Cash and cash equivalents 533 913
Restricted cash, property escrows 880 366
Accounts receivable, prepaid expenses, and other assets 627 294
Total Assets 48,311 48,506
Accounts payable, accrued expenses, and other liabilities 1,283 1,375
Land option liability 6,190 6,190
Long-term debt, net of deferred financing costs 33,722 33,608
Total Liabilities 41,195 41,173
Condor equity 5,693 5,866
TWC equity 1,423 1,467
Total Equity 7,116 7,333
Total Liabilities and Equity $ 48,311 $ 48,506