S-4/A Filing
Filing Information
| Form Type | S-4/A |
| Accession Number | 0001104659-20-103216 |
| Period End Date | 20200630 |
| Filing Date | 20200909 |
| Fiscal Year | N/A |
| Fiscal Period | N/A |
| XBRL Instance | aht-20200810.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
139 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivable
|
$698.00K | USD | Point-in-time |
| Investments in hotel properties, net |
PropertyPlantAndEquipmentNet
|
$4.11B | USD | Point-in-time |
| Investments in hotel properties, net |
PropertyPlantAndEquipmentNet
|
$3.93B | USD | Point-in-time |
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivable
|
$1.48M | USD | Point-in-time |
| Investments in hotel properties, net |
PropertyPlantAndEquipmentNet
|
$4.11B | USD | Point-in-time |
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivable
|
$485.00K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$235.94M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$319.21M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$354.81M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$262.64M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$347.09M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$165.48M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$95.32M | USD | Point-in-time |
| Preferred stock, par value (in dollars per shares) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$162.75M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$120.60M | USD | Point-in-time |
| Preferred stock, par value (in dollars per shares) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$135.57M | USD | Point-in-time |
| Preferred stock, par value (in dollars per shares) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Marketable securities |
MarketableSecurities
|
$21.82M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Marketable securities |
MarketableSecurities
|
$14.59M | USD | Point-in-time |
| Marketable securities |
MarketableSecurities
|
$1.82M | USD | Point-in-time |
| Accounts receivable, net of allowance of $1,475 and $698, respectively |
AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss
|
$19.30M | USD | Point-in-time |
| Accounts receivable, net of allowance of $1,475 and $698, respectively |
AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss
|
$39.64M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.22M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.35M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.29M | USD | Point-in-time |
| Notes receivable, net |
NotesReceivableNet
|
- | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Notes receivable, net |
NotesReceivableNet
|
$7.71M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Notes receivable, net |
NotesReceivableNet
|
$7.98M | USD | Point-in-time |
| Investment in unconsolidated entity |
EquityMethodInvestments
|
$2.83M | USD | Point-in-time |
| Investment in unconsolidated entity |
EquityMethodInvestments
|
$2.72M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Investment in unconsolidated entity |
EquityMethodInvestments
|
$4.49M | USD | Point-in-time |
| Deferred costs, net |
DeferredCostsCurrentAndNoncurrent
|
$2.71M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
10.10M | shares | Point-in-time |
| Deferred costs, net |
DeferredCostsCurrentAndNoncurrent
|
$2.90M | USD | Point-in-time |
| Deferred costs, net |
DeferredCostsCurrentAndNoncurrent
|
$3.45M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
10.48M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
10.21M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
10.10M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
10.48M | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrentAndNoncurrent
|
$21.89M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
10.21M | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrentAndNoncurrent
|
$19.98M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrentAndNoncurrent
|
$24.13M | USD | Point-in-time |
| Derivative assets, net |
DerivativeAssets
|
$1.85M | USD | Point-in-time |
| Derivative assets, net |
DerivativeAssets
|
$1.69M | USD | Point-in-time |
| Derivative assets, net |
DerivativeAssets
|
$2.40M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$49.99M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$45.37M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$17.93M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$28.09M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$15.92M | USD | Point-in-time |
| Intangible assets |
FiniteLivedIntangibleAssetsNet
|
$797.00K | USD | Point-in-time |
| Intangible assets |
FiniteLivedIntangibleAssetsNet
|
$797.00K | USD | Point-in-time |
| Intangible assets |
FiniteLivedIntangibleAssetsNet
|
$9.82M | USD | Point-in-time |
| Due from related parties, net |
DueFromRelatedParties
|
$3.02M | USD | Point-in-time |
| Due from related parties, net |
DueFromRelatedParties
|
$4.97M | USD | Point-in-time |
| Due from related parties, net |
DueFromRelatedParties
|
- | USD | Point-in-time |
| Due from third-party hotel managers |
DueFromThirdPartyHotelManagers
|
$17.37M | USD | Point-in-time |
| Due from third-party hotel managers |
DueFromThirdPartyHotelManagers
|
$21.76M | USD | Point-in-time |
| Due from third-party hotel managers |
DueFromThirdPartyHotelManagers
|
$12.89M | USD | Point-in-time |
| Total assets |
Assets
|
$4.34B | USD | Point-in-time |
| Total assets |
Assets
|
$4.69B | USD | Point-in-time |
| Total assets |
Assets
|
$4.69B | USD | Point-in-time |
| Indebtedness, net |
LongTermDebt
|
$4.11B | USD | Point-in-time |
| Indebtedness, net |
LongTermDebt
|
$4.11B | USD | Point-in-time |
| Indebtedness, net |
LongTermDebt
|
$3.93B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndOtherAccruedLiabilities
|
$89.15M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndOtherAccruedLiabilities
|
$124.23M | USD | Point-in-time |
| Accrued interest payable |
InterestPayableCurrentAndNoncurrent
|
$10.12M | USD | Point-in-time |
| Accrued interest payable |
InterestPayableCurrentAndNoncurrent
|
$91.00M | USD | Point-in-time |
| Dividends and distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$26.79M | USD | Point-in-time |
| Dividends and distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$20.43M | USD | Point-in-time |
| Dividends and distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$25.05M | USD | Point-in-time |
| Dividends and distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$868.00K | USD | Point-in-time |
| Dividends and distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$20.85M | USD | Point-in-time |
| Due to Ashford Inc., net |
DueToAffiliateCurrentAndNoncurrent
|
$23.03M | USD | Point-in-time |
| Due to Ashford Inc., net |
DueToAffiliateCurrentAndNoncurrent
|
$2.42M | USD | Point-in-time |
| Due to Ashford Inc., net |
DueToAffiliateCurrentAndNoncurrent
|
$6.57M | USD | Point-in-time |
| Due to third-party hotel managers |
DueToThirdPartyHotelManagers
|
$2.53M | USD | Point-in-time |
| Due to third-party hotel managers |
DueToThirdPartyHotelManagers
|
$2.51M | USD | Point-in-time |
| Due to third-party hotel managers |
DueToThirdPartyHotelManagers
|
$605.00K | USD | Point-in-time |
| Intangible liabilities, net |
IntangibleLiabilitiesNet
|
$2.34M | USD | Point-in-time |
| Intangible liabilities, net |
IntangibleLiabilitiesNet
|
$2.30M | USD | Point-in-time |
| Intangible liabilities, net |
IntangibleLiabilitiesNet
|
$15.48M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiability
|
$53.27M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiability
|
$45.60M | USD | Point-in-time |
| Derivative liabilities, net |
DerivativeLiabilities
|
$220.00K | USD | Point-in-time |
| Derivative liabilities, net |
DerivativeLiabilities
|
$42.00K | USD | Point-in-time |
| Derivative liabilities, net |
DerivativeLiabilities
|
$50.00K | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$13.16M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$25.78M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$18.72M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.35B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.15B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.35B | USD | Point-in-time |
| Commitments and contingencies (note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests in operating partnership |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$30.33M | USD | Point-in-time |
| Redeemable noncontrolling interests in operating partnership |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$80.74M | USD | Point-in-time |
| Redeemable noncontrolling interests in operating partnership |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$69.87M | USD | Point-in-time |
| Common stock, $0.01 par value, 400,000,000 shares authorized, 10,475,085 and 10,210,360 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively |
CommonStockValue
|
$105.00K | USD | Point-in-time |
| Common stock, $0.01 par value, 400,000,000 shares authorized, 10,475,085 and 10,210,360 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively |
CommonStockValue
|
$101.00K | USD | Point-in-time |
| Common stock, $0.01 par value, 400,000,000 shares authorized, 10,475,085 and 10,210,360 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively |
CommonStockValue
|
$102.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.83B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.82M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.83B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.56B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.36B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.87B | USD | Point-in-time |
| Total stockholders' equity (deficit) of the Company |
StockholdersEquity
|
$452.49M | USD | Point-in-time |
| Total stockholders' equity (deficit) of the Company |
StockholdersEquity
|
$-38.70M | USD | Point-in-time |
| Total stockholders' equity (deficit) of the Company |
StockholdersEquity
|
$268.76M | USD | Point-in-time |
| Noncontrolling interest in consolidated entities |
MinorityInterest
|
$504.00K | USD | Point-in-time |
| Noncontrolling interest in consolidated entities |
MinorityInterest
|
$616.00K | USD | Point-in-time |
| Noncontrolling interest in consolidated entities |
MinorityInterest
|
$336.00K | USD | Point-in-time |
| Total equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$367.20M | USD | Point-in-time |
| Total equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$372.65M | USD | Point-in-time |
| Total equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$269.27M | USD | Point-in-time |
| Total equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$197.67M | USD | Point-in-time |
| Total equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$633.15M | USD | Point-in-time |
| Total equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$453.11M | USD | Point-in-time |
| Total equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$792.38M | USD | Point-in-time |
| Total equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-38.37M | USD | Point-in-time |
| Total liabilities and equity/deficit |
LiabilitiesAndStockholdersEquity
|
$4.69B | USD | Point-in-time |
| Total liabilities and equity/deficit |
LiabilitiesAndStockholdersEquity
|
$4.69B | USD | Point-in-time |
| Total liabilities and equity/deficit |
LiabilitiesAndStockholdersEquity
|
$4.34B | USD | Point-in-time |
Income Statement
238 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$773.87M | USD | 2 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$43.06M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$415.15M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$324.94M | USD | 2 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.44B | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.43B | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.50B | USD | Annual |
| Total hotel expenses |
CostOfGoodsAndServicesSold
|
$268.26M | USD | 2 Qtrs |
| Total hotel expenses |
CostOfGoodsAndServicesSold
|
$251.69M | USD | 1 Quarter |
| Total hotel expenses |
CostOfGoodsAndServicesSold
|
$900.58M | USD | Annual |
| Total hotel expenses |
CostOfGoodsAndServicesSold
|
$907.30M | USD | Annual |
| Total hotel expenses |
CostOfGoodsAndServicesSold
|
$480.18M | USD | 2 Qtrs |
| Total hotel expenses |
CostOfGoodsAndServicesSold
|
$66.56M | USD | 1 Quarter |
| Total hotel expenses |
CostOfGoodsAndServicesSold
|
$952.67M | USD | Annual |
| Property taxes, insurance and other |
PropertyTaxesInsuranceandOther
|
$41.17M | USD | 2 Qtrs |
| Property taxes, insurance and other |
PropertyTaxesInsuranceandOther
|
$42.16M | USD | 2 Qtrs |
| Property taxes, insurance and other |
PropertyTaxesInsuranceandOther
|
$84.11M | USD | Annual |
| Property taxes, insurance and other |
PropertyTaxesInsuranceandOther
|
$21.76M | USD | 1 Quarter |
| Property taxes, insurance and other |
PropertyTaxesInsuranceandOther
|
$78.36M | USD | Annual |
| Property taxes, insurance and other |
PropertyTaxesInsuranceandOther
|
$20.70M | USD | 1 Quarter |
| Property taxes, insurance and other |
PropertyTaxesInsuranceandOther
|
$73.58M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$258.46M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$246.73M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$131.37M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$269.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$67.51M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$134.69M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$65.02M | USD | 1 Quarter |
| Impairment charges |
AssetImpairmentCharges
|
$33.63M | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
$27.61M | USD | 1 Quarter |
| Impairment charges |
AssetImpairmentCharges
|
$6.53M | USD | 2 Qtrs |
| Impairment charges |
AssetImpairmentCharges
|
$6.53M | USD | 1 Quarter |
| Impairment charges |
AssetImpairmentCharges
|
$23.39M | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
$55.22M | USD | 2 Qtrs |
| Impairment charges |
AssetImpairmentCharges
|
$10.15M | USD | Annual |
| Transaction costs |
BusinessCombinationAcquisitionRelatedCosts
|
$2.00K | USD | 2 Qtrs |
| Transaction costs |
BusinessCombinationAcquisitionRelatedCosts
|
$2.00K | USD | Annual |
| Transaction costs |
BusinessCombinationAcquisitionRelatedCosts
|
$14.00K | USD | Annual |
| Transaction costs |
BusinessCombinationAcquisitionRelatedCosts
|
$11.00K | USD | Annual |
| Transaction costs |
BusinessCombinationAcquisitionRelatedCosts
|
- | USD | 2 Qtrs |
| Transaction costs |
BusinessCombinationAcquisitionRelatedCosts
|
- | USD | 1 Quarter |
| Transaction costs |
BusinessCombinationAcquisitionRelatedCosts
|
$2.00K | USD | 1 Quarter |
| Advisory services fee |
AdvisoryServicesFee
|
$10.22M | USD | 1 Quarter |
| Advisory services fee |
AdvisoryServicesFee
|
$53.20M | USD | Annual |
| Advisory services fee |
AdvisoryServicesFee
|
$63.63M | USD | Annual |
| Advisory services fee |
AdvisoryServicesFee
|
$25.52M | USD | 2 Qtrs |
| Advisory services fee |
AdvisoryServicesFee
|
$16.28M | USD | 1 Quarter |
| Advisory services fee |
AdvisoryServicesFee
|
$69.12M | USD | Annual |
| Advisory services fee |
AdvisoryServicesFee
|
$32.59M | USD | 2 Qtrs |
| Corporate, general and administrative |
GeneralAndAdministrativeExpense
|
$13.29M | USD | Annual |
| Corporate, general and administrative |
GeneralAndAdministrativeExpense
|
$2.92M | USD | 1 Quarter |
| Corporate, general and administrative |
GeneralAndAdministrativeExpense
|
$11.11M | USD | Annual |
| Corporate, general and administrative |
GeneralAndAdministrativeExpense
|
$10.93M | USD | Annual |
| Corporate, general and administrative |
GeneralAndAdministrativeExpense
|
$4.71M | USD | 1 Quarter |
| Corporate, general and administrative |
GeneralAndAdministrativeExpense
|
$8.20M | USD | 2 Qtrs |
| Corporate, general and administrative |
GeneralAndAdministrativeExpense
|
$5.52M | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$701.66M | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$349.18M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.34B | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$366.70M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$326.60M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$334.97M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$194.80M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$365.33M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.30B | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$1.41B | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$529.74M | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$347.16M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$346.13M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$318.94M | USD | 1 Quarter |
| Gain (loss) on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$81.00K | USD | 1 Quarter |
| Gain (loss) on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$475.00K | USD | Annual |
| Gain (loss) on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$-6.00K | USD | 1 Quarter |
| Gain (loss) on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$14.03M | USD | Annual |
| Gain (loss) on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$2.36M | USD | 1 Quarter |
| Gain (loss) on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$26.13M | USD | Annual |
| Gain (loss) on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$412.00K | USD | 1 Quarter |
| Gain (loss) on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$328.00K | USD | 1 Quarter |
| Gain (loss) on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$3.62M | USD | 2 Qtrs |
| Gain (loss) on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$23.20M | USD | 1 Quarter |
| Gain (loss) on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$-9.00K | USD | 1 Quarter |
| Gain (loss) on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$561.00K | USD | 2 Qtrs |
| Gain (loss) on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$-9.00K | USD | 1 Quarter |
| Gain (loss) on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$233.00K | USD | 1 Quarter |
| OPERATING INCOME (LOSS) |
OperatingIncomeLoss
|
$12.53M | USD | 1 Quarter |
| OPERATING INCOME (LOSS) |
OperatingIncomeLoss
|
$-151.74M | USD | 1 Quarter |
| OPERATING INCOME (LOSS) |
OperatingIncomeLoss
|
$72.76M | USD | 2 Qtrs |
| OPERATING INCOME (LOSS) |
OperatingIncomeLoss
|
$114.73M | USD | Annual |
| OPERATING INCOME (LOSS) |
OperatingIncomeLoss
|
$23.25M | USD | 1 Quarter |
| OPERATING INCOME (LOSS) |
OperatingIncomeLoss
|
$43.45M | USD | 1 Quarter |
| OPERATING INCOME (LOSS) |
OperatingIncomeLoss
|
$29.44M | USD | 1 Quarter |
| OPERATING INCOME (LOSS) |
OperatingIncomeLoss
|
$-201.18M | USD | 2 Qtrs |
| OPERATING INCOME (LOSS) |
OperatingIncomeLoss
|
$23.98M | USD | 1 Quarter |
| OPERATING INCOME (LOSS) |
OperatingIncomeLoss
|
$29.32M | USD | 1 Quarter |
| OPERATING INCOME (LOSS) |
OperatingIncomeLoss
|
$149.03M | USD | Annual |
| OPERATING INCOME (LOSS) |
OperatingIncomeLoss
|
$48.78M | USD | 1 Quarter |
| OPERATING INCOME (LOSS) |
OperatingIncomeLoss
|
$90.41M | USD | Annual |
| OPERATING INCOME (LOSS) |
OperatingIncomeLoss
|
$-5.61M | USD | 1 Quarter |
| Equity in earnings (loss) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-1.93M | USD | 2 Qtrs |
| Equity in earnings (loss) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-158.00K | USD | 2 Qtrs |
| Equity in earnings (loss) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-2.31M | USD | Annual |
| Equity in earnings (loss) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-5.87M | USD | Annual |
| Equity in earnings (loss) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-867.00K | USD | 1 Quarter |
| Equity in earnings (loss) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$867.00K | USD | Annual |
| Equity in earnings (loss) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-79.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.20M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$3.07M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$41.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$785.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$3.95M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$1.57M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$652.00K | USD | 2 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$10.49M | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-338.00K | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-1.63M | USD | 2 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$64.00K | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-3.15M | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-3.42M | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-654.00K | USD | 2 Qtrs |
| Interest expense and amortization of premiums and loan costs |
InterestExpenseDebt
|
$88.08M | USD | 1 Quarter |
| Interest expense and amortization of premiums and loan costs |
InterestExpenseDebt
|
$134.15M | USD | 2 Qtrs |
| Interest expense and amortization of premiums and loan costs |
InterestExpenseDebt
|
$236.79M | USD | Annual |
| Interest expense and amortization of premiums and loan costs |
InterestExpenseDebt
|
$145.17M | USD | 2 Qtrs |
| Interest expense and amortization of premiums and loan costs |
InterestExpenseDebt
|
$67.99M | USD | 1 Quarter |
| Interest expense and amortization of premiums and loan costs |
InterestExpenseDebt
|
$262.00M | USD | Annual |
| Interest expense and amortization of premiums and loan costs |
InterestExpenseDebt
|
$222.63M | USD | Annual |
| Write-off of premiums, loan costs and exit fees |
WriteOffOfDeferredDebtIssuanceCost
|
$2.03M | USD | 2 Qtrs |
| Write-off of premiums, loan costs and exit fees |
WriteOffOfDeferredDebtIssuanceCost
|
$2.84M | USD | Annual |
| Write-off of premiums, loan costs and exit fees |
WriteOffOfDeferredDebtIssuanceCost
|
$90.00K | USD | 1 Quarter |
| Write-off of premiums, loan costs and exit fees |
WriteOffOfDeferredDebtIssuanceCost
|
$8.85M | USD | Annual |
| Write-off of premiums, loan costs and exit fees |
WriteOffOfDeferredDebtIssuanceCost
|
$2.85M | USD | Annual |
| Write-off of premiums, loan costs and exit fees |
WriteOffOfDeferredDebtIssuanceCost
|
$1.94M | USD | 1 Quarter |
| Write-off of premiums, loan costs and exit fees |
WriteOffOfDeferredDebtIssuanceCost
|
$2.15M | USD | 2 Qtrs |
| Unrealized gain (loss) on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
$-998.00K | USD | 2 Qtrs |
| Unrealized gain (loss) on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
$1.90M | USD | Annual |
| Unrealized gain (loss) on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
$-4.65M | USD | Annual |
| Unrealized gain (loss) on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
$1.41M | USD | 2 Qtrs |
| Unrealized gain (loss) on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
$598.00K | USD | 1 Quarter |
| Unrealized gain (loss) on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
$-1.01M | USD | Annual |
| Unrealized gain (loss) on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
$479.00K | USD | 1 Quarter |
| Unrealized gain (loss) on derivatives |
UnrealizedGainLossOnDerivatives
|
$4.61M | USD | 2 Qtrs |
| Unrealized gain (loss) on derivatives |
UnrealizedGainLossOnDerivatives
|
$-4.49M | USD | Annual |
| Unrealized gain (loss) on derivatives |
UnrealizedGainLossOnDerivatives
|
$-2.80M | USD | Annual |
| Unrealized gain (loss) on derivatives |
UnrealizedGainLossOnDerivatives
|
$-2.18M | USD | Annual |
| Unrealized gain (loss) on derivatives |
UnrealizedGainLossOnDerivatives
|
$-1.52M | USD | 2 Qtrs |
| Unrealized gain (loss) on derivatives |
UnrealizedGainLossOnDerivatives
|
$192.00K | USD | 1 Quarter |
| Unrealized gain (loss) on derivatives |
UnrealizedGainLossOnDerivatives
|
$1.48M | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-64.67M | USD | 2 Qtrs |
| INCOME (LOSS) BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-17.65M | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-345.89M | USD | 2 Qtrs |
| INCOME (LOSS) BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-141.46M | USD | Annual |
| INCOME (LOSS) BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-244.27M | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-153.53M | USD | Annual |
| INCOME (LOSS) BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-90.98M | USD | Annual |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$3.71M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-2.19M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$2.78M | USD | Annual |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$3.30M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$1.22M | USD | Annual |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-2.22M | USD | Annual |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-1.89M | USD | 2 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$-142.68M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$-344.01M | USD | 2 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$-156.31M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$-21.35M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-88.76M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$-242.09M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-67.97M | USD | 2 Qtrs |
| (Income) loss attributable to noncontrolling interest in consolidated entities |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-12.00K | USD | 2 Qtrs |
| (Income) loss attributable to noncontrolling interest in consolidated entities |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-120.00K | USD | 1 Quarter |
| (Income) loss attributable to noncontrolling interest in consolidated entities |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-30.00K | USD | Annual |
| (Income) loss attributable to noncontrolling interest in consolidated entities |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-112.00K | USD | Annual |
| (Income) loss attributable to noncontrolling interest in consolidated entities |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$14.00K | USD | 1 Quarter |
| (Income) loss attributable to noncontrolling interest in consolidated entities |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-168.00K | USD | 2 Qtrs |
| (Income) loss attributable to noncontrolling interest in consolidated entities |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-110.00K | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests in operating partnership |
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
$-37.35M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests in operating partnership |
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
$-21.64M | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests in operating partnership |
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
$-5.08M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests in operating partnership |
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
$-13.66M | USD | 2 Qtrs |
| Net (income) loss attributable to redeemable noncontrolling interests in operating partnership |
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
$-28.93M | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests in operating partnership |
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
$-29.31M | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests in operating partnership |
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
$-55.02M | USD | 2 Qtrs |
| NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY |
NetIncomeLoss
|
$-126.97M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY |
NetIncomeLoss
|
$-16.28M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY |
NetIncomeLoss
|
$-67.01M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY |
NetIncomeLoss
|
$-54.30M | USD | 2 Qtrs |
| NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY |
NetIncomeLoss
|
$-204.62M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY |
NetIncomeLoss
|
$-288.82M | USD | 2 Qtrs |
| NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY |
NetIncomeLoss
|
$-113.64M | USD | Annual |
| Preferred dividends |
PreferredStockDividendsIncomeStatementImpact
|
$21.29M | USD | 2 Qtrs |
| Preferred dividends |
PreferredStockDividendsIncomeStatementImpact
|
$42.58M | USD | Annual |
| Preferred dividends |
PreferredStockDividendsIncomeStatementImpact
|
$44.76M | USD | Annual |
| Preferred dividends |
PreferredStockDividendsIncomeStatementImpact
|
$21.29M | USD | 2 Qtrs |
| Preferred dividends |
PreferredStockDividendsIncomeStatementImpact
|
$10.64M | USD | 1 Quarter |
| Preferred dividends |
PreferredStockDividendsIncomeStatementImpact
|
$42.58M | USD | Annual |
| Preferred dividends |
PreferredStockDividendsIncomeStatementImpact
|
$10.64M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-169.54M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-75.59M | USD | 2 Qtrs |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-310.11M | USD | 2 Qtrs |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-26.93M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-156.21M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-122.57M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-215.26M | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-7.67 | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-15.77 | USD | Annual |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-17.52 | USD | Annual |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-20.85 | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-2.73 | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-30.46 | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-13.02 | USD | Annual |
| Weighted average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
9.99M | shares | 1 Quarter |
| Weighted average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
9.97M | shares | 2 Qtrs |
| Weighted average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
9.98M | shares | Annual |
| Weighted average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
9.73M | shares | Annual |
| Weighted average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
10.16M | shares | 2 Qtrs |
| Weighted average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
9.52M | shares | Annual |
| Weighted average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
10.31M | shares | 1 Quarter |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-13.02 | USD | Annual |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-2.73 | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-15.77 | USD | Annual |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-30.46 | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-20.85 | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-7.67 | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-17.52 | USD | Annual |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
9.99M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
9.98M | shares | Annual |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
10.00M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
9.52M | shares | Annual |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
9.97M | shares | 2 Qtrs |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
9.54M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
9.94M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
10.31M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
9.93M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
10.16M | shares | 2 Qtrs |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
9.69M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
9.73M | shares | Annual |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
10.00M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
9.75M | shares | 1 Quarter |
Cash Flow Statement
318 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-142.68M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-344.01M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-156.31M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-21.35M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-88.76M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-242.09M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-67.97M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$269.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$131.37M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$246.73M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$134.69M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$258.46M | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
$33.63M | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
$27.61M | USD | 1 Quarter |
| Impairment charges |
AssetImpairmentCharges
|
$6.53M | USD | 2 Qtrs |
| Impairment charges |
AssetImpairmentCharges
|
$6.53M | USD | 1 Quarter |
| Impairment charges |
AssetImpairmentCharges
|
$23.39M | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
$55.22M | USD | 2 Qtrs |
| Impairment charges |
AssetImpairmentCharges
|
$10.15M | USD | Annual |
| Amortization of intangibles |
AmortizationofIntangibleAsset
|
$148.00K | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationofIntangibleAsset
|
$257.00K | USD | Annual |
| Amortization of intangibles |
AmortizationofIntangibleAsset
|
$119.00K | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationofIntangibleAsset
|
$237.00K | USD | Annual |
| Amortization of intangibles |
AmortizationofIntangibleAsset
|
$238.00K | USD | Annual |
| Recognition of deferred income |
ContractWithCustomerLiabilityRevenueRecognized
|
$466.00K | USD | 2 Qtrs |
| Recognition of deferred income |
ContractWithCustomerLiabilityRevenueRecognized
|
$577.00K | USD | Annual |
| Recognition of deferred income |
ContractWithCustomerLiabilityRevenueRecognized
|
$464.00K | USD | 2 Qtrs |
| Recognition of deferred income |
ContractWithCustomerLiabilityRevenueRecognized
|
$954.00K | USD | Annual |
| Recognition of deferred income |
ContractWithCustomerLiabilityRevenueRecognized
|
$869.00K | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$2.00M | USD | 2 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$1.67M | USD | 2 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$3.13M | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$2.19M | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$2.15M | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxesAndTaxCredits
|
$-946.00K | USD | 2 Qtrs |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxesAndTaxCredits
|
$2.32M | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxesAndTaxCredits
|
$-159.00K | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxesAndTaxCredits
|
$135.00K | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxesAndTaxCredits
|
$1.08M | USD | 2 Qtrs |
| Equity in (earnings) loss of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-1.93M | USD | 2 Qtrs |
| Equity in (earnings) loss of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-158.00K | USD | 2 Qtrs |
| Equity in (earnings) loss of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-2.31M | USD | Annual |
| Equity in (earnings) loss of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-5.87M | USD | Annual |
| Equity in (earnings) loss of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-867.00K | USD | 1 Quarter |
| Equity in (earnings) loss of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$867.00K | USD | Annual |
| Equity in (earnings) loss of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-79.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$81.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$475.00K | USD | Annual |
| (Gain) loss on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$-6.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$14.03M | USD | Annual |
| (Gain) loss on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$2.36M | USD | 1 Quarter |
| (Gain) loss on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$26.13M | USD | Annual |
| (Gain) loss on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$412.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$328.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$3.62M | USD | 2 Qtrs |
| (Gain) loss on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$23.20M | USD | 1 Quarter |
| (Gain) loss on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$-9.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$561.00K | USD | 2 Qtrs |
| (Gain) loss on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$-9.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets and hotel properties |
GainLossOnSaleOfProperties
|
$233.00K | USD | 1 Quarter |
| Realized and unrealized (gain) loss on marketable securities |
MarketableSecuritiesGainLoss
|
$1.11M | USD | 2 Qtrs |
| Realized and unrealized (gain) loss on marketable securities |
MarketableSecuritiesGainLoss
|
$1.98M | USD | Annual |
| Realized and unrealized (gain) loss on marketable securities |
MarketableSecuritiesGainLoss
|
$1.42M | USD | 2 Qtrs |
| Realized and unrealized (gain) loss on marketable securities |
MarketableSecuritiesGainLoss
|
$-924.00K | USD | Annual |
| Realized and unrealized (gain) loss on marketable securities |
MarketableSecuritiesGainLoss
|
$-3.68M | USD | Annual |
| Purchases of marketable securities |
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
$1.35M | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
$3.85M | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
$4.21M | USD | Annual |
| Purchases of marketable securities |
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
$12.23M | USD | Annual |
| Purchases of marketable securities |
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
$54.79M | USD | Annual |
| Sales of marketable securities |
ProceedsFromSaleOfSecuritiesOperatingActivities
|
$77.37M | USD | Annual |
| Sales of marketable securities |
ProceedsFromSaleOfSecuritiesOperatingActivities
|
$16.41M | USD | Annual |
| Sales of marketable securities |
ProceedsFromSaleOfSecuritiesOperatingActivities
|
$13.41M | USD | Annual |
| Sales of marketable securities |
ProceedsFromSaleOfSecuritiesOperatingActivities
|
$15.23M | USD | 2 Qtrs |
| Sales of marketable securities |
ProceedsFromSaleOfSecuritiesOperatingActivities
|
$12.83M | USD | 2 Qtrs |
| Net settlement of trading derivatives |
NetSettlementofTradingDerivatives
|
$875.00K | USD | 2 Qtrs |
| Net settlement of trading derivatives |
NetSettlementofTradingDerivatives
|
$-648.00K | USD | Annual |
| Net settlement of trading derivatives |
NetSettlementofTradingDerivatives
|
$5.04M | USD | Annual |
| Net settlement of trading derivatives |
NetSettlementofTradingDerivatives
|
$3.48M | USD | Annual |
| Net settlement of trading derivatives |
NetSettlementofTradingDerivatives
|
$-1.47M | USD | 2 Qtrs |
| Realized and unrealized (gain) loss on derivatives |
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
$-7.51M | USD | Annual |
| Realized and unrealized (gain) loss on derivatives |
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
$1.39M | USD | 2 Qtrs |
| Realized and unrealized (gain) loss on derivatives |
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
$-5.29M | USD | Annual |
| Realized and unrealized (gain) loss on derivatives |
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
$-2.18M | USD | Annual |
| Realized and unrealized (gain) loss on derivatives |
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
$-1.91M | USD | 2 Qtrs |
| Amortization of loan costs and premiums and write-off of premiums, loan costs and exit fees |
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
$14.19M | USD | Annual |
| Amortization of loan costs and premiums and write-off of premiums, loan costs and exit fees |
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
$16.90M | USD | 2 Qtrs |
| Amortization of loan costs and premiums and write-off of premiums, loan costs and exit fees |
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
$30.01M | USD | Annual |
| Amortization of loan costs and premiums and write-off of premiums, loan costs and exit fees |
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
$12.04M | USD | 2 Qtrs |
| Amortization of loan costs and premiums and write-off of premiums, loan costs and exit fees |
AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees
|
$32.15M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$5.75M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$26.94M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$19.72M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$9.96M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$12.29M | USD | Annual |
| Amortization of parking asset |
AmortizationOfParkingAsset
|
$118.00K | USD | Annual |
| Amortization of parking asset |
AmortizationOfParkingAsset
|
- | USD | Annual |
| Amortization of parking asset |
AmortizationOfParkingAsset
|
- | USD | Annual |
| Amortization of parking asset |
AmortizationOfParkingAsset
|
$117.00K | USD | 2 Qtrs |
| Amortization of parking asset |
AmortizationOfParkingAsset
|
- | USD | 2 Qtrs |
| Non-cash interest income |
OtherNoncashIncome
|
$419.00K | USD | 2 Qtrs |
| Non-cash interest income |
OtherNoncashIncome
|
- | USD | 2 Qtrs |
| Accounts receivable and inventories |
IncreaseDecreaseinAccountsReceivableAndInventories
|
$-19.19M | USD | 2 Qtrs |
| Accounts receivable and inventories |
IncreaseDecreaseinAccountsReceivableAndInventories
|
$6.64M | USD | Annual |
| Accounts receivable and inventories |
IncreaseDecreaseinAccountsReceivableAndInventories
|
$-5.55M | USD | Annual |
| Accounts receivable and inventories |
IncreaseDecreaseinAccountsReceivableAndInventories
|
$30.73M | USD | 2 Qtrs |
| Accounts receivable and inventories |
IncreaseDecreaseinAccountsReceivableAndInventories
|
$-2.04M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-2.31M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$4.90M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.95M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$9.25M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$4.76M | USD | Annual |
| Operating lease right-of-use asset |
IncreaseDecreaseinOperatingLeaseRightofUseAssets
|
$-1.32M | USD | Annual |
| Operating lease right-of-use asset |
IncreaseDecreaseinOperatingLeaseRightofUseAssets
|
- | USD | Annual |
| Operating lease right-of-use asset |
IncreaseDecreaseinOperatingLeaseRightofUseAssets
|
$2.27M | USD | 2 Qtrs |
| Operating lease right-of-use asset |
IncreaseDecreaseinOperatingLeaseRightofUseAssets
|
$-532.00K | USD | 2 Qtrs |
| Operating lease right-of-use asset |
IncreaseDecreaseinOperatingLeaseRightofUseAssets
|
- | USD | Annual |
| Operating lease liability |
IncreaseDecreaseinOperatingLeaseLiability
|
- | USD | Annual |
| Operating lease liability |
IncreaseDecreaseinOperatingLeaseLiability
|
- | USD | Annual |
| Operating lease liability |
IncreaseDecreaseinOperatingLeaseLiability
|
$-937.00K | USD | Annual |
| Operating lease liability |
IncreaseDecreaseinOperatingLeaseLiability
|
$-306.00K | USD | 2 Qtrs |
| Operating lease liability |
IncreaseDecreaseinOperatingLeaseLiability
|
$491.00K | USD | 2 Qtrs |
| Accounts payable and accrued expenses and accrued interest payable |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$376.00K | USD | Annual |
| Accounts payable and accrued expenses and accrued interest payable |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$62.72M | USD | 2 Qtrs |
| Accounts payable and accrued expenses and accrued interest payable |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-5.32M | USD | Annual |
| Accounts payable and accrued expenses and accrued interest payable |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-4.18M | USD | Annual |
| Accounts payable and accrued expenses and accrued interest payable |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$22.96M | USD | 2 Qtrs |
| Due to/from related parties |
IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates
|
$-1.95M | USD | 2 Qtrs |
| Due to/from related parties |
IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates
|
$-3.70M | USD | 2 Qtrs |
| Due to/from third-party hotel managers |
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
|
$4.37M | USD | Annual |
| Due to/from third-party hotel managers |
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
|
$3.13M | USD | 2 Qtrs |
| Due to/from third-party hotel managers |
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
|
$-4.21M | USD | Annual |
| Due to/from third-party hotel managers |
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
|
$2.57M | USD | 2 Qtrs |
| Due to/from third-party hotel managers |
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
|
$-4.35M | USD | Annual |
| Due to/from Ashford Inc., net |
IncreaseDecreaseInDueToAffiliates
|
$-1.24M | USD | 2 Qtrs |
| Due to/from Ashford Inc., net |
IncreaseDecreaseInDueToAffiliates
|
$-1.42M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-11.09M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$1.32M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$1.53M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$655.00K | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$234.00K | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$177.21M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$181.56M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-64.75M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$92.27M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$207.38M | USD | Annual |
| Investment in unconsolidated entity |
PaymentsToAcquireEquityMethodInvestments
|
$667.00K | USD | Annual |
| Investment in unconsolidated entity |
PaymentsToAcquireEquityMethodInvestments
|
$299.00K | USD | 2 Qtrs |
| Investment in unconsolidated entity |
PaymentsToAcquireEquityMethodInvestments
|
$984.00K | USD | Annual |
| Investment in unconsolidated entity |
PaymentsToAcquireEquityMethodInvestments
|
$647.00K | USD | Annual |
| Investment in unconsolidated entity |
PaymentsToAcquireEquityMethodInvestments
|
$51.00K | USD | 2 Qtrs |
| Proceeds from franchise agreement |
ProceedsfromFranchiseAgreementExtension
|
- | USD | Annual |
| Proceeds from franchise agreement |
ProceedsfromFranchiseAgreementExtension
|
- | USD | Annual |
| Proceeds from franchise agreement |
ProceedsfromFranchiseAgreementExtension
|
- | USD | 2 Qtrs |
| Proceeds from franchise agreement |
ProceedsfromFranchiseAgreementExtension
|
$4.00M | USD | Annual |
| Proceeds from franchise agreement |
ProceedsfromFranchiseAgreementExtension
|
$4.00M | USD | 2 Qtrs |
| Acquisition of hotel properties and assets, net of cash and restricted cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$162.59M | USD | Annual |
| Acquisition of hotel properties and assets, net of cash and restricted cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Acquisition of hotel properties and assets, net of cash and restricted cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$212.55M | USD | Annual |
| Acquisition of hotel properties and assets, net of cash and restricted cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$213.07M | USD | 2 Qtrs |
| Acquisition of hotel properties and assets, net of cash and restricted cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$363.00K | USD | Annual |
| Improvements and additions to hotel properties |
PaymentsForCapitalImprovements
|
$81.54M | USD | 2 Qtrs |
| Improvements and additions to hotel properties |
PaymentsForCapitalImprovements
|
$207.32M | USD | Annual |
| Improvements and additions to hotel properties |
PaymentsForCapitalImprovements
|
$159.22M | USD | Annual |
| Improvements and additions to hotel properties |
PaymentsForCapitalImprovements
|
$29.78M | USD | 2 Qtrs |
| Improvements and additions to hotel properties |
PaymentsForCapitalImprovements
|
$221.96M | USD | Annual |
| Net proceeds from sales of assets and hotel properties |
ProceedsFromSaleOfProductiveAssets
|
$102.68M | USD | Annual |
| Net proceeds from sales of assets and hotel properties |
ProceedsFromSaleOfProductiveAssets
|
$13.09M | USD | 2 Qtrs |
| Net proceeds from sales of assets and hotel properties |
ProceedsFromSaleOfProductiveAssets
|
$4.65M | USD | 2 Qtrs |
| Net proceeds from sales of assets and hotel properties |
ProceedsFromSaleOfProductiveAssets
|
$40.63M | USD | Annual |
| Net proceeds from sales of assets and hotel properties |
ProceedsFromSaleOfProductiveAssets
|
$105.27M | USD | Annual |
| Payments for initial franchise fees |
PaymentsForInitialFranchiseFees
|
$200.00K | USD | 2 Qtrs |
| Payments for initial franchise fees |
PaymentsForInitialFranchiseFees
|
- | USD | 2 Qtrs |
| Payments for initial franchise fees |
PaymentsForInitialFranchiseFees
|
$475.00K | USD | Annual |
| Payments for initial franchise fees |
PaymentsForInitialFranchiseFees
|
$329.00K | USD | Annual |
| Payments for initial franchise fees |
PaymentsForInitialFranchiseFees
|
$225.00K | USD | Annual |
| Proceeds from property insurance |
ProceedsFromInsuranceSettlementInvestingActivities
|
$1.23M | USD | Annual |
| Proceeds from property insurance |
ProceedsFromInsuranceSettlementInvestingActivities
|
$3.44M | USD | Annual |
| Proceeds from property insurance |
ProceedsFromInsuranceSettlementInvestingActivities
|
$231.00K | USD | 2 Qtrs |
| Proceeds from property insurance |
ProceedsFromInsuranceSettlementInvestingActivities
|
$651.00K | USD | Annual |
| Proceeds from property insurance |
ProceedsFromInsuranceSettlementInvestingActivities
|
$200.00K | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-329.63M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-63.88M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-24.98M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-253.19M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-277.79M | USD | 2 Qtrs |
| Borrowings on indebtedness |
ProceedsFromIssuanceOfLongTermDebt
|
$704.80M | USD | Annual |
| Borrowings on indebtedness |
ProceedsFromIssuanceOfLongTermDebt
|
$2.71B | USD | Annual |
| Borrowings on indebtedness |
ProceedsFromIssuanceOfLongTermDebt
|
$388.69M | USD | 2 Qtrs |
| Borrowings on indebtedness |
ProceedsFromIssuanceOfLongTermDebt
|
$88.00M | USD | 2 Qtrs |
| Borrowings on indebtedness |
ProceedsFromIssuanceOfLongTermDebt
|
$404.80M | USD | Annual |
| Repayments of indebtedness |
RepaymentsOfLongTermDebt
|
$754.84M | USD | Annual |
| Repayments of indebtedness |
RepaymentsOfLongTermDebt
|
$96.34M | USD | 2 Qtrs |
| Repayments of indebtedness |
RepaymentsOfLongTermDebt
|
$2.46B | USD | Annual |
| Repayments of indebtedness |
RepaymentsOfLongTermDebt
|
$181.24M | USD | 2 Qtrs |
| Repayments of indebtedness |
RepaymentsOfLongTermDebt
|
$272.36M | USD | Annual |
| Payments for loan costs and exit fees |
PaymentsOfDebtIssuanceCosts
|
$55.55M | USD | Annual |
| Payments for loan costs and exit fees |
PaymentsOfDebtIssuanceCosts
|
$13.87M | USD | Annual |
| Payments for loan costs and exit fees |
PaymentsOfDebtIssuanceCosts
|
$9.64M | USD | Annual |
| Payments for loan costs and exit fees |
PaymentsOfDebtIssuanceCosts
|
$9.11M | USD | 2 Qtrs |
| Payments for loan costs and exit fees |
PaymentsOfDebtIssuanceCosts
|
$10.31M | USD | 2 Qtrs |
| Payments for dividends and distributions |
PaymentsOfDividends
|
$97.44M | USD | Annual |
| Payments for dividends and distributions |
PaymentsOfDividends
|
$50.26M | USD | 2 Qtrs |
| Payments for dividends and distributions |
PaymentsOfDividends
|
$101.59M | USD | Annual |
| Payments for dividends and distributions |
PaymentsOfDividends
|
$86.21M | USD | Annual |
| Payments for dividends and distributions |
PaymentsOfDividends
|
$28.62M | USD | 2 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.03M | USD | Annual |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.60M | USD | Annual |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$357.00K | USD | 2 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.27M | USD | Annual |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$906.00K | USD | 2 Qtrs |
| Payments for derivatives |
PaymentsForDerivativeInstrumentFinancingActivities
|
$63.00K | USD | 2 Qtrs |
| Payments for derivatives |
PaymentsForDerivativeInstrumentFinancingActivities
|
$1.05M | USD | 2 Qtrs |
| Payments for derivatives |
PaymentsForDerivativeInstrumentFinancingActivities
|
$871.00K | USD | Annual |
| Payments for derivatives |
PaymentsForDerivativeInstrumentFinancingActivities
|
$1.11M | USD | Annual |
| Payments for derivatives |
PaymentsForDerivativeInstrumentFinancingActivities
|
$3.16M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$28.00K | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
- | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$94.00K | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$28.00K | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$53.00K | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$34.38M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-163.90M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$115.81M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$146.16M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-47.69M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-137.41M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-106.20M | USD | 1 Quarter |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-39.36M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$260.79M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$398.21M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$472.07M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$439.81M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$492.47M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$400.45M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash and at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$260.79M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash and at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$398.21M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash and at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$472.07M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash and at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$439.81M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash and at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$492.47M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash and at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$400.45M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$210.64M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$233.77M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$215.34M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$54.28M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$118.74M | USD | 2 Qtrs |
| Income taxes paid (refunded) |
IncomeTaxesPaidNet
|
$-253.00K | USD | Annual |
| Income taxes paid (refunded) |
IncomeTaxesPaidNet
|
$-1.06M | USD | Annual |
| Income taxes paid (refunded) |
IncomeTaxesPaidNet
|
$40.00K | USD | 2 Qtrs |
| Income taxes paid (refunded) |
IncomeTaxesPaidNet
|
$1.89M | USD | Annual |
| Income taxes paid (refunded) |
IncomeTaxesPaidNet
|
$-1.61M | USD | 2 Qtrs |
| Accrued but unpaid capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$22.58M | USD | 2 Qtrs |
| Accrued but unpaid capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$19.46M | USD | Annual |
| Accrued but unpaid capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$24.24M | USD | Annual |
| Accrued but unpaid capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$23.61M | USD | Annual |
| Accrued but unpaid capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$5.46M | USD | 2 Qtrs |
| Accrued stock offering costs |
UnsettledCommonStockOfferingProceeds
|
- | USD | Annual |
| Accrued stock offering costs |
UnsettledCommonStockOfferingProceeds
|
- | USD | Annual |
| Accrued stock offering costs |
UnsettledCommonStockOfferingProceeds
|
- | USD | 2 Qtrs |
| Accrued stock offering costs |
UnsettledCommonStockOfferingProceeds
|
$90.00K | USD | 2 Qtrs |
| Accrued stock offering costs |
UnsettledCommonStockOfferingProceeds
|
$1.07M | USD | Annual |
| Common stock purchases accrued but not paid |
CommonStockRepurchaseAccruedbutNotPaid
|
$126.00K | USD | 2 Qtrs |
| Common stock purchases accrued but not paid |
CommonStockRepurchaseAccruedbutNotPaid
|
$40.00K | USD | 2 Qtrs |
| Issuance of units for hotel acquisition |
IssuanceofUnitsforHotelAcquisitions
|
- | USD | Annual |
| Issuance of units for hotel acquisition |
IssuanceofUnitsforHotelAcquisitions
|
$7.85M | USD | Annual |
| Issuance of units for hotel acquisition |
IssuanceofUnitsforHotelAcquisitions
|
- | USD | 2 Qtrs |
| Issuance of units for hotel acquisition |
IssuanceofUnitsforHotelAcquisitions
|
$7.85M | USD | 2 Qtrs |
| Issuance of units for hotel acquisition |
IssuanceofUnitsforHotelAcquisitions
|
- | USD | Annual |
| Assumption of debt in hotel acquisition |
LoansAssumed1
|
$24.92M | USD | Annual |
| Assumption of debt in hotel acquisition |
LoansAssumed1
|
- | USD | Annual |
| Assumption of debt in hotel acquisition |
LoansAssumed1
|
$24.92M | USD | 2 Qtrs |
| Assumption of debt in hotel acquisition |
LoansAssumed1
|
- | USD | 2 Qtrs |
| Assumption of debt in hotel acquisition |
LoansAssumed1
|
- | USD | Annual |
| Dividends and distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$26.79M | USD | Point-in-time |
| Dividends and distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$20.43M | USD | Point-in-time |
| Dividends and distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$25.05M | USD | Point-in-time |
| Dividends and distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$868.00K | USD | Point-in-time |
| Dividends and distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$20.85M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$235.94M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$319.21M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$354.81M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$262.64M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$347.09M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$165.48M | USD | Point-in-time |
| Restricted cash at beginning of period |
RestrictedCash
|
$95.32M | USD | Point-in-time |
| Restricted cash at beginning of period |
RestrictedCash
|
$162.75M | USD | Point-in-time |
| Restricted cash at beginning of period |
RestrictedCash
|
$120.60M | USD | Point-in-time |
| Restricted cash at beginning of period |
RestrictedCash
|
$135.57M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$439.81M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$400.45M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$260.79M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$398.21M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$472.07M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$492.47M | USD | Point-in-time |
| Cash and cash equivalents at end of period included in assets held for sale |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Cash and cash equivalents at end of period included in assets held for sale |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Cash and cash equivalents at end of period included in assets held for sale |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Cash and cash equivalents at end of period included in assets held for sale |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$1.28M | USD | Point-in-time |
| Cash and cash equivalents at end of period included in assets held for sale |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$78.00K | USD | Point-in-time |
| Cash and cash equivalents at end of period included in assets held for sale |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$976.00K | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$235.94M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$319.21M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$354.81M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$262.64M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$347.09M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$165.48M | USD | Point-in-time |
| Restricted cash at end of period included in assets held for sale |
RestrictedCashDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Restricted cash at end of period included in assets held for sale |
RestrictedCashDisposalGroupIncludingDiscontinuedOperations
|
$486.00K | USD | Point-in-time |
| Restricted cash at end of period |
RestrictedCash
|
$95.32M | USD | Point-in-time |
| Restricted cash at end of period |
RestrictedCash
|
$162.75M | USD | Point-in-time |
| Restricted cash at end of period |
RestrictedCash
|
$120.60M | USD | Point-in-time |
| Restricted cash at end of period |
RestrictedCash
|
$135.57M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$439.81M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$400.45M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$260.79M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$398.21M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$472.07M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$492.47M | USD | Point-in-time |
Stockholders Equity
118 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared - common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.20 | USD | 1 Quarter |
| Dividends declared - common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.60 | USD | 1 Quarter |
| Beginning balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$367.20M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$372.65M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$269.27M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$197.67M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$633.15M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$453.11M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$792.38M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-38.37M | USD | Point-in-time |
| Purchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.27M | USD | Annual |
| Purchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.60M | USD | Annual |
| Purchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.03M | USD | 2 Qtrs |
| Purchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.03M | USD | Annual |
| Purchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$397.00K | USD | 2 Qtrs |
| Purchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$39.00K | USD | 1 Quarter |
| Purchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$127.00K | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.23M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.10M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.25M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$12.41M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$-385.00K | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.04M | USD | 2 Qtrs |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.89M | USD | 2 Qtrs |
| Forfeitures of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
- | USD | Annual |
| Forfeitures of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
- | USD | 1 Quarter |
| Forfeitures of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
- | USD | 2 Qtrs |
| Forfeitures of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
- | USD | Annual |
| Forfeitures of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
- | USD | 1 Quarter |
| Forfeitures of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
- | USD | Annual |
| Forfeitures of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
- | USD | 2 Qtrs |
| Issuance of restricted shares/units |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
- | USD | Annual |
| Issuance of restricted shares/units |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
- | USD | 1 Quarter |
| Issuance of restricted shares/units |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
$17.00K | USD | 2 Qtrs |
| Issuance of restricted shares/units |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
$123.00K | USD | Annual |
| Issuance of restricted shares/units |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
- | USD | Annual |
| Issuance of restricted shares/units |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
- | USD | 2 Qtrs |
| Issuance of restricted shares/units |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
$17.00K | USD | 1 Quarter |
| Common stock issuance costs |
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
$-109.00K | USD | 1 Quarter |
| Common stock issuance costs |
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
$91.00K | USD | 2 Qtrs |
| Common stock issuance costs |
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
$91.00K | USD | Annual |
| PSU dividend claw back upon cancellation and forfeiture |
ClawBackOfDividends
|
$605.00K | USD | 2 Qtrs |
| PSU dividend claw back upon cancellation and forfeiture |
ClawBackOfDividends
|
$227.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
- | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
- | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
- | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
- | USD | Annual |
| Redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$24.46M | USD | 1 Quarter |
| Redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$-10.01M | USD | Annual |
| Redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$1.70M | USD | 2 Qtrs |
| Redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$8.17M | USD | Annual |
| Redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$-9.45M | USD | Annual |
| Redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$-12.07M | USD | 2 Qtrs |
| Redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$-31.12M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-54.31M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-204.74M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-113.75M | USD | Annual |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-67.12M | USD | Annual |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-127.00M | USD | Annual |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-288.99M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-16.27M | USD | 1 Quarter |
| Ending balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$367.20M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$372.65M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$269.27M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$197.67M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$633.15M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$453.11M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$792.38M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-38.37M | USD | Point-in-time |
| Beginning balance, value |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$30.33M | USD | Point-in-time |
| Beginning balance, value |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$80.74M | USD | Point-in-time |
| Beginning balance, value |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$69.87M | USD | Point-in-time |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.23M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.10M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.25M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$12.41M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$-385.00K | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.04M | USD | 2 Qtrs |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.89M | USD | 2 Qtrs |
| Forfeitures of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
- | USD | Annual |
| Forfeitures of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
- | USD | 1 Quarter |
| Forfeitures of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
- | USD | 2 Qtrs |
| Forfeitures of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
- | USD | Annual |
| Forfeitures of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
- | USD | 1 Quarter |
| Forfeitures of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
- | USD | Annual |
| Forfeitures of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
- | USD | 2 Qtrs |
| Issuance of restricted shares/units |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
- | USD | Annual |
| Issuance of restricted shares/units |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
- | USD | 1 Quarter |
| Issuance of restricted shares/units |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
$17.00K | USD | 2 Qtrs |
| Issuance of restricted shares/units |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
$123.00K | USD | Annual |
| Issuance of restricted shares/units |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
- | USD | Annual |
| Issuance of restricted shares/units |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
- | USD | 2 Qtrs |
| Issuance of restricted shares/units |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
$17.00K | USD | 1 Quarter |
| Issuance of units for hotel acquisition |
IssuanceofUnitsforHotelAcquisition
|
- | USD | Annual |
| Issuance of units for hotel acquisition |
IssuanceofUnitsforHotelAcquisition
|
- | USD | 2 Qtrs |
| Conversion of operating partnership units |
StockIssuedDuringPeriodValueConversionOfUnits
|
$959.00K | USD | 2 Qtrs |
| Conversion of operating partnership units |
StockIssuedDuringPeriodValueConversionOfUnits
|
$161.00K | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
- | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
- | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
- | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
- | USD | Annual |
| Redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$24.46M | USD | 1 Quarter |
| Redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$-10.01M | USD | Annual |
| Redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$1.70M | USD | 2 Qtrs |
| Redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$8.17M | USD | Annual |
| Redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$-9.45M | USD | Annual |
| Redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$-12.07M | USD | 2 Qtrs |
| Redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$-31.12M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-54.31M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-204.74M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-113.75M | USD | Annual |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-67.12M | USD | Annual |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-127.00M | USD | Annual |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-288.99M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-16.27M | USD | 1 Quarter |
| Ending balance, value |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$30.33M | USD | Point-in-time |
| Ending balance, value |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$80.74M | USD | Point-in-time |
| Ending balance, value |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$69.87M | USD | Point-in-time |
Comprehensive Income
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-142.68M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-344.01M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-156.31M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-21.35M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-88.76M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-242.09M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-67.97M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-21.35M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-67.97M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-156.31M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-344.01M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-242.09M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-142.68M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-88.76M | USD | Annual |
| Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-12.00K | USD | 2 Qtrs |
| Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-120.00K | USD | 1 Quarter |
| Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-30.00K | USD | Annual |
| Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-112.00K | USD | Annual |
| Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$14.00K | USD | 1 Quarter |
| Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-168.00K | USD | 2 Qtrs |
| Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-110.00K | USD | Annual |
| Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership |
ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterestsinOperatingPartnership
|
$-29.31M | USD | Annual |
| Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership |
ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterestsinOperatingPartnership
|
$-28.93M | USD | Annual |
| Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership |
ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterestsinOperatingPartnership
|
$-21.64M | USD | Annual |
| Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership |
ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterestsinOperatingPartnership
|
$-5.08M | USD | 1 Quarter |
| Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership |
ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterestsinOperatingPartnership
|
$-37.35M | USD | 1 Quarter |
| Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership |
ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterestsinOperatingPartnership
|
$-13.66M | USD | 2 Qtrs |
| Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership |
ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterestsinOperatingPartnership
|
$-55.02M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$-16.28M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$-113.64M | USD | Annual |
| Comprehensive income (loss) attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$-288.82M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$-54.30M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$-126.97M | USD | Annual |
| Comprehensive income (loss) attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$-67.01M | USD | Annual |
| Comprehensive income (loss) attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$-204.62M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.