10-Q Filing

ASHFORD HOSPITALITY TRUST INC CIK: 1232582 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001232582-17-000060`
Period End Date	20170630
Filing Date	20170808
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	aht-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 160 Cash Flow Statement 147 Stockholders Equity 24 Comprehensive Income 24

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$740.00K	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$690.00K	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	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
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$4.16B	USD	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$4.07B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$347.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$261.82M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$404.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$215.08M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$161.94M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$144.01M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$153.68M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$150.50M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	96.38M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	97.43M	shares	Point-in-time
Marketable securities	`ShortTermInvestments`	$53.19M	USD	Point-in-time
Marketable securities	`ShortTermInvestments`	$19.27M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	96.38M	shares	Point-in-time
Accounts receivable, net of allowance of $740 and $690, respectively	`AccountsReceivableNet`	$44.63M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	97.43M	shares	Point-in-time
Accounts receivable, net of allowance of $740 and $690, respectively	`AccountsReceivableNet`	$56.76M	USD	Point-in-time
Inventories	`InventoryNet`	$4.53M	USD	Point-in-time
Inventories	`InventoryNet`	$4.41M	USD	Point-in-time
Investment in unconsolidated entities	`EquityMethodInvestments`	$58.78M	USD	Point-in-time
Investment in unconsolidated entities	`EquityMethodInvestments`	$5.59M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$2.91M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$2.85M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$17.58M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$24.13M	USD	Point-in-time
Derivative assets, net	`DerivativeAssets`	$3.61M	USD	Point-in-time
Derivative assets, net	`DerivativeAssets`	$1.61M	USD	Point-in-time
Other assets	`OtherAssets`	$12.77M	USD	Point-in-time
Other assets	`OtherAssets`	$11.72M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$10.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$10.06M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$19.28M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$13.35M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$19.59M	USD	Point-in-time
Total assets	`Assets`	$4.78B	USD	Point-in-time
Total assets	`Assets`	$4.89B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.72B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.70B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$147.03M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$126.99M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$24.77M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$26.18M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$23.10M	USD	Point-in-time
Unfavorable management contract liabilities	`UnfavorableManagementContractLiabilities`	$1.38M	USD	Point-in-time
Unfavorable management contract liabilities	`UnfavorableManagementContractLiabilities`	$690.00K	USD	Point-in-time
Due to related party, net	`DueToRelatedPartiesCurrentAndNoncurrent`	$1.00M	USD	Point-in-time
Due to related party, net	`DueToRelatedPartiesCurrentAndNoncurrent`	$1.93M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$2.37M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$2.71M	USD	Point-in-time
Intangible liabilities, net	`BelowMarketLeaseNet`	$16.20M	USD	Point-in-time
Intangible liabilities, net	`BelowMarketLeaseNet`	$16.02M	USD	Point-in-time
Derivative liabilities, net	`DerivativeLiabilities`	$59.00K	USD	Point-in-time
Derivative liabilities, net	`DerivativeLiabilities`	-	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$18.47M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$16.55M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$37.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.92B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.97B	USD	Point-in-time
Commitments and contingencies (note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$107.72M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$132.77M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 97,430,297 and 96,376,827 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively	`CommonStockValue`	$964.00K	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 97,430,297 and 96,376,827 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively	`CommonStockValue`	$974.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.77B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.76B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-974.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.02B	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$747.59M	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$791.62M	USD	Point-in-time
Noncontrolling interests in consolidated entities	`MinorityInterest`	$756.00K	USD	Point-in-time
Noncontrolling interests in consolidated entities	`MinorityInterest`	$738.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$748.33M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.38M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.78B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.89B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Rooms	`OccupancyRevenue`	$616.52M	USD	2 Qtrs
Rooms	`OccupancyRevenue`	$587.91M	USD	2 Qtrs
Rooms	`OccupancyRevenue`	$325.91M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$311.20M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$63.84M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$132.26M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$69.21M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$126.69M	USD	2 Qtrs
Other hotel revenue	`OtherHotelOperatingRevenue`	$15.12M	USD	1 Quarter
Other hotel revenue	`OtherHotelOperatingRevenue`	$28.71M	USD	2 Qtrs
Other hotel revenue	`OtherHotelOperatingRevenue`	$28.82M	USD	2 Qtrs
Other hotel revenue	`OtherHotelOperatingRevenue`	$14.95M	USD	1 Quarter
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$410.23M	USD	1 Quarter
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$743.32M	USD	2 Qtrs
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$390.00M	USD	1 Quarter
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$777.61M	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$1.06M	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$675.00K	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$836.00K	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$443.00K	USD	1 Quarter
Total revenue	`Revenues`	$744.38M	USD	2 Qtrs
Total revenue	`Revenues`	$410.67M	USD	1 Quarter
Total revenue	`Revenues`	$778.44M	USD	2 Qtrs
Total revenue	`Revenues`	$390.67M	USD	1 Quarter
Rooms	`OccupancyCosts`	$124.91M	USD	2 Qtrs
Rooms	`OccupancyCosts`	$130.29M	USD	2 Qtrs
Rooms	`OccupancyCosts`	$65.03M	USD	1 Quarter
Rooms	`OccupancyCosts`	$67.19M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$84.45M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$45.42M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$42.28M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$88.52M	USD	2 Qtrs
Other expenses	`OtherDirectCostsOfHotels`	$113.82M	USD	1 Quarter
Other expenses	`OtherDirectCostsOfHotels`	$119.61M	USD	1 Quarter
Other expenses	`OtherDirectCostsOfHotels`	$232.75M	USD	2 Qtrs
Other expenses	`OtherDirectCostsOfHotels`	$225.56M	USD	2 Qtrs
Management fees	`OwnedPropertyManagementCosts`	$14.25M	USD	1 Quarter
Management fees	`OwnedPropertyManagementCosts`	$27.07M	USD	2 Qtrs
Management fees	`OwnedPropertyManagementCosts`	$28.57M	USD	2 Qtrs
Management fees	`OwnedPropertyManagementCosts`	$14.88M	USD	1 Quarter
Total hotel expenses	`DirectCostsOfHotels`	$235.38M	USD	1 Quarter
Total hotel expenses	`DirectCostsOfHotels`	$461.98M	USD	2 Qtrs
Total hotel expenses	`DirectCostsOfHotels`	$480.14M	USD	2 Qtrs
Total hotel expenses	`DirectCostsOfHotels`	$247.10M	USD	1 Quarter
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$37.91M	USD	2 Qtrs
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$37.10M	USD	2 Qtrs
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$18.77M	USD	1 Quarter
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$19.29M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$60.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$122.24M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$60.55M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$125.25M	USD	2 Qtrs
Impairment charges	`OtherImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`OtherImpairmentCharges`	$116.00K	USD	1 Quarter
Impairment charges	`OtherImpairmentCharges`	-	USD	2 Qtrs
Impairment charges	`OtherImpairmentCharges`	$227.00K	USD	2 Qtrs
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$-18.00K	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$77.00K	USD	2 Qtrs
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$8.00K	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$11.00K	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$12.08M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$24.87M	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$22.98M	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$14.23M	USD	1 Quarter
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$8.42M	USD	2 Qtrs
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$3.25M	USD	1 Quarter
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$2.79M	USD	1 Quarter
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$4.46M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$341.20M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$332.19M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$657.63M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$667.57M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$86.75M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$58.48M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$69.47M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$110.87M	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-2.90M	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-2.14M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-287.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-3.87M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$546.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$754.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$137.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$74.00K	USD	1 Quarter
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$14.01M	USD	2 Qtrs
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$23.09M	USD	1 Quarter
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$22.98M	USD	2 Qtrs
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$14.09M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-3.08M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-3.34M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-146.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-3.27M	USD	2 Qtrs
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$112.41M	USD	2 Qtrs
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$56.46M	USD	1 Quarter
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$54.96M	USD	1 Quarter
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$110.26M	USD	2 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$3.94M	USD	2 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.63M	USD	2 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$3.94M	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.57M	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-3.88M	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-531.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-325.00K	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$13.80M	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-1.74M	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$6.88M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.74M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.75M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.03M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.23M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$603.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.61M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.23M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$760.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-21.51M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$23.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$35.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.43M	USD	1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-32.00K	USD	2 Qtrs
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00K	USD	1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00K	USD	1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-18.00K	USD	2 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$4.38M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$2.26M	USD	2 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-6.26M	USD	2 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$231.00K	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$10.18M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$20.76M	USD	2 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$30.75M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-15.23M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$16.98M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$10.96M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$8.49M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$21.91M	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-772.00K	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.78M	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-37.14M	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$22.26M	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.40	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.09M	shares	2 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.32M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	94.31M	shares	2 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	94.47M	shares	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.40	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.47M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.31M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.32M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.09M	shares	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	2 Qtrs

Cash Flow Statement 147 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-21.51M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$23.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$35.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.43M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$125.25M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$122.24M	USD	2 Qtrs
Impairment charges	`IncreaseDecreaseinImpairmentCharges`	$-227.00K	USD	2 Qtrs
Impairment charges	`IncreaseDecreaseinImpairmentCharges`	-	USD	2 Qtrs
Amortization of intangibles	`AmortizationofIntangibles`	$99.00K	USD	2 Qtrs
Amortization of intangibles	`AmortizationofIntangibles`	$119.00K	USD	2 Qtrs
Recognition of deferred income	`RecognitionOfDeferredRevenue`	$317.00K	USD	2 Qtrs
Recognition of deferred income	`RecognitionOfDeferredRevenue`	-	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$681.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$693.00K	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-196.00K	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	-	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-2.90M	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-2.14M	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-287.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-3.87M	USD	2 Qtrs
(Gain) loss on sale of hotel properties, net	`GainLossOnSaleOfProperties`	$14.01M	USD	2 Qtrs
(Gain) loss on sale of hotel properties, net	`GainLossOnSaleOfProperties`	$23.09M	USD	1 Quarter
(Gain) loss on sale of hotel properties, net	`GainLossOnSaleOfProperties`	$22.98M	USD	2 Qtrs
(Gain) loss on sale of hotel properties, net	`GainLossOnSaleOfProperties`	$14.09M	USD	1 Quarter
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	$-4.00M	USD	2 Qtrs
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	-	USD	2 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	-	USD	2 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$34.78M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	-	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$64.69M	USD	2 Qtrs
Net settlement of trading derivatives	`TradingGainsLosses`	$560.00K	USD	2 Qtrs
Net settlement of trading derivatives	`TradingGainsLosses`	$1.24M	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativesInstrumentsOperatingActivities`	-	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativesInstrumentsOperatingActivities`	$230.00K	USD	2 Qtrs
Realized and unrealized (gain) loss on derivatives	`RealizedandUnrealizedGainsLossesonDerivatives`	$-11.07M	USD	2 Qtrs
Realized and unrealized (gain) loss on derivatives	`RealizedandUnrealizedGainsLossesonDerivatives`	$3.86M	USD	2 Qtrs
Amortization of loan costs and premiums, write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$8.42M	USD	2 Qtrs
Amortization of loan costs and premiums, write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$15.25M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$3.33M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$4.14M	USD	2 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseinAccountsReceivableAndInventories`	$13.65M	USD	2 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseinAccountsReceivableAndInventories`	$10.64M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.82M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.37M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$15.55M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$17.39M	USD	2 Qtrs
Due to/from related party	`IncreaseDecreaseInDueToRelatedParties`	$-4.02M	USD	2 Qtrs
Due to/from related party	`IncreaseDecreaseInDueToRelatedParties`	$830.00K	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-6.28M	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$5.31M	USD	2 Qtrs
Due to/from Ashford Prime OP, net	`IncreaseDecreaseinDuetoAffiliate1`	$513.00K	USD	2 Qtrs
Due to/from Ashford Prime OP, net	`IncreaseDecreaseinDuetoAffiliate1`	$-489.00K	USD	2 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseinDuetoAffiliate2`	$-2.52M	USD	2 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseinDuetoAffiliate2`	$-2.12M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.61M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.55M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$135.18M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$122.64M	USD	2 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$650.00K	USD	2 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$2.00M	USD	2 Qtrs
Proceeds from payments on note receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	2 Qtrs
Proceeds from payments on note receivable	`ProceedsFromCollectionOfNotesReceivable`	$123.00K	USD	2 Qtrs
Acquisition of hotel properties and assets, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of hotel properties and assets, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$110.00K	USD	2 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$88.17M	USD	2 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$110.06M	USD	2 Qtrs
Net proceeds from sales of assets/properties	`ProceedsFromSaleOfProductiveAssets`	$105.27M	USD	2 Qtrs
Net proceeds from sales of assets/properties	`ProceedsFromSaleOfProductiveAssets`	$142.79M	USD	2 Qtrs
Liquidation of AQUA U.S. Fund	`ContributionsFromaNoncontrollingInterestinaConsolidatedEntity`	-	USD	2 Qtrs
Liquidation of AQUA U.S. Fund	`ContributionsFromaNoncontrollingInterestinaConsolidatedEntity`	$50.94M	USD	2 Qtrs
Payments for initial franchise fees	`PaymentsForFees`	$225.00K	USD	2 Qtrs
Payments for initial franchise fees	`PaymentsForFees`	$30.00K	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.19M	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$194.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$52.91M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$47.36M	USD	2 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$180.80M	USD	2 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$37.50M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfDebtAndCapitalLeaseObligations`	$105.89M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfDebtAndCapitalLeaseObligations`	$244.23M	USD	2 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$5.79M	USD	2 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$4.58M	USD	2 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$49.12M	USD	2 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$45.43M	USD	2 Qtrs
Purchases of common stock	`ProceedsFromRepurchaseOfEquity`	$-734.00K	USD	2 Qtrs
Purchases of common stock	`ProceedsFromRepurchaseOfEquity`	$-1.27M	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$550.00K	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$73.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$66.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$94.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-120.08M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-119.14M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$62.46M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$56.42M	USD	2 Qtrs
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`	$425.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$554.94M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$368.76M	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`	$425.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$554.94M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$368.76M	USD	Point-in-time
Interest paid	`InterestPaid`	$100.52M	USD	2 Qtrs
Interest paid	`InterestPaid`	$103.16M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$1.46M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$1.31M	USD	2 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$7.82M	USD	2 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$12.82M	USD	2 Qtrs
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$24.77M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$26.18M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$23.10M	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`	$261.82M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$404.44M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$215.08M	USD	Point-in-time
Cash and cash equivalents at beginning of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents at beginning of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$155.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents at beginning of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$976.00K	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$161.94M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$144.01M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$153.68M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$150.50M	USD	Point-in-time
Restricted cash at beginning of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Restricted cash at beginning of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$392.00K	USD	Point-in-time
Restricted cash at beginning of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$1.26M	USD	Point-in-time
Restricted cash at beginning of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$554.94M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$425.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$492.47M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$368.76M	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`	$155.00K	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`	$976.00K	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$161.94M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$144.01M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$153.68M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$150.50M	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$392.00K	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$1.26M	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$554.94M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$425.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$492.47M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$368.76M	USD	Point-in-time

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$748.33M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.38M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$107.72M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$132.77M	USD	Point-in-time
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.27M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.33M	USD	2 Qtrs
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	2 Qtrs
Issuance of restricted shares/units, value	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	2 Qtrs
Redemption/conversion of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$161.00K	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$15.42M	USD	2 Qtrs
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$10.18M	USD	1 Quarter
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$20.76M	USD	2 Qtrs
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$30.75M	USD	1 Quarter
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$-15.23M	USD	2 Qtrs
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-32.00K	USD	2 Qtrs
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00K	USD	1 Quarter
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00K	USD	1 Quarter
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-18.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss`	$-15.25M	USD	2 Qtrs
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$748.33M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.38M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$107.72M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$132.77M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-21.51M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$23.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$35.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.43M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
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	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.43M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$35.13M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.51M	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-32.00K	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-18.00K	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$4.38M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$231.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$-6.26M	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$2.26M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$10.18M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$20.76M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-15.23M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$30.75M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.