10-Q Filing

ASHFORD HOSPITALITY TRUST INC CIK: 1232582 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001232582-17-000082`
Period End Date	20170930
Filing Date	20171107
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	aht-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 164 Cash Flow Statement 155 Stockholders Equity 25 Comprehensive Income 24

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$609.00K	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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$4.06B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$4.16B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$256.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$393.53M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$347.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$215.08M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$133.13M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	97.42M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$153.68M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$149.87M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	96.38M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$144.01M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	97.42M	shares	Point-in-time
Marketable securities	`ShortTermInvestments`	$53.19M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	96.38M	shares	Point-in-time
Marketable securities	`ShortTermInvestments`	$11.96M	USD	Point-in-time
Accounts receivable, net of allowance of $609 and $690, respectively	`AccountsReceivableNet`	$61.68M	USD	Point-in-time
Accounts receivable, net of allowance of $609 and $690, respectively	`AccountsReceivableNet`	$44.63M	USD	Point-in-time
Inventories	`InventoryNet`	$4.53M	USD	Point-in-time
Inventories	`InventoryNet`	$4.38M	USD	Point-in-time
Investment in unconsolidated entities	`EquityMethodInvestments`	$5.24M	USD	Point-in-time
Investment in unconsolidated entities	`EquityMethodInvestments`	$58.78M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$2.85M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$2.85M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$24.20M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$17.58M	USD	Point-in-time
Derivative assets, net	`DerivativeAssets`	$3.61M	USD	Point-in-time
Derivative assets, net	`DerivativeAssets`	$1.72M	USD	Point-in-time
Other assets	`OtherAssets`	$14.22M	USD	Point-in-time
Other assets	`OtherAssets`	$11.72M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$10.06M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$9.97M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$13.35M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$19.23M	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`	$4.89B	USD	Point-in-time
Total assets	`Assets`	$4.75B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.70B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.72B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$153.77M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$126.99M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$22.55M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$25.52M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$24.77M	USD	Point-in-time
Unfavorable management contract liabilities	`UnfavorableManagementContractLiabilities`	$1.38M	USD	Point-in-time
Unfavorable management contract liabilities	`UnfavorableManagementContractLiabilities`	$345.00K	USD	Point-in-time
Due to related party, net	`DueToRelatedPartiesCurrentAndNoncurrent`	$326.00K	USD	Point-in-time
Due to related party, net	`DueToRelatedPartiesCurrentAndNoncurrent`	$1.00M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$2.71M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$2.63M	USD	Point-in-time
Intangible liabilities, net	`BelowMarketLeaseNet`	$15.93M	USD	Point-in-time
Intangible liabilities, net	`BelowMarketLeaseNet`	$16.20M	USD	Point-in-time
Derivative liabilities, net	`DerivativeLiabilities`	-	USD	Point-in-time
Derivative liabilities, net	`DerivativeLiabilities`	$146.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$16.55M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$18.20M	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`	$3.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.93B	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`	$132.77M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$117.43M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 97,416,095 and 96,376,827 shares issued and outstanding at September 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, 97,416,095 and 96,376,827 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively	`CommonStockValue`	$974.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.78B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.76B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.09B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-974.01M	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$791.62M	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$699.04M	USD	Point-in-time
Noncontrolling interests in consolidated entities	`MinorityInterest`	$756.00K	USD	Point-in-time
Noncontrolling interests in consolidated entities	`MinorityInterest`	$760.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$699.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.38M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.89B	USD	Point-in-time

Income Statement 164 line items

Line Item	Tag	Value	Unit	Period
Rooms	`OccupancyRevenue`	$300.88M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$289.02M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$876.93M	USD	3 Qtrs
Rooms	`OccupancyRevenue`	$917.40M	USD	3 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$188.47M	USD	3 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$48.31M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$56.21M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$175.00M	USD	3 Qtrs
Other hotel revenue	`OtherHotelOperatingRevenue`	$43.72M	USD	3 Qtrs
Other hotel revenue	`OtherHotelOperatingRevenue`	$43.21M	USD	3 Qtrs
Other hotel revenue	`OtherHotelOperatingRevenue`	$14.39M	USD	1 Quarter
Other hotel revenue	`OtherHotelOperatingRevenue`	$15.01M	USD	1 Quarter
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$1.15B	USD	3 Qtrs
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$371.47M	USD	1 Quarter
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$352.34M	USD	1 Quarter
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$1.10B	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$1.30M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$989.00K	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$461.00K	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$2.05M	USD	3 Qtrs
Total revenue	`Revenues`	$1.15B	USD	3 Qtrs
Total revenue	`Revenues`	$353.32M	USD	1 Quarter
Total revenue	`Revenues`	$1.10B	USD	3 Qtrs
Total revenue	`Revenues`	$371.93M	USD	1 Quarter
Rooms	`OccupancyCosts`	$63.95M	USD	1 Quarter
Rooms	`OccupancyCosts`	$195.77M	USD	3 Qtrs
Rooms	`OccupancyCosts`	$188.86M	USD	3 Qtrs
Rooms	`OccupancyCosts`	$65.47M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$121.62M	USD	3 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$41.09M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$37.17M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$129.61M	USD	3 Qtrs
Other expenses	`OtherDirectCostsOfHotels`	$347.13M	USD	3 Qtrs
Other expenses	`OtherDirectCostsOfHotels`	$114.38M	USD	1 Quarter
Other expenses	`OtherDirectCostsOfHotels`	$337.98M	USD	3 Qtrs
Other expenses	`OtherDirectCostsOfHotels`	$112.42M	USD	1 Quarter
Management fees	`OwnedPropertyManagementCosts`	$13.62M	USD	1 Quarter
Management fees	`OwnedPropertyManagementCosts`	$13.03M	USD	1 Quarter
Management fees	`OwnedPropertyManagementCosts`	$42.19M	USD	3 Qtrs
Management fees	`OwnedPropertyManagementCosts`	$40.10M	USD	3 Qtrs
Total hotel expenses	`DirectCostsOfHotels`	$688.55M	USD	3 Qtrs
Total hotel expenses	`DirectCostsOfHotels`	$234.55M	USD	1 Quarter
Total hotel expenses	`DirectCostsOfHotels`	$226.57M	USD	1 Quarter
Total hotel expenses	`DirectCostsOfHotels`	$714.69M	USD	3 Qtrs
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$18.19M	USD	1 Quarter
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$17.17M	USD	1 Quarter
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$55.08M	USD	3 Qtrs
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$55.29M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$60.13M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$185.38M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$182.41M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$60.17M	USD	1 Quarter
Impairment charges	`OtherImpairmentCharges`	$-4.70M	USD	3 Qtrs
Impairment charges	`OtherImpairmentCharges`	$-1.78M	USD	1 Quarter
Impairment charges	`OtherImpairmentCharges`	$-4.92M	USD	1 Quarter
Impairment charges	`OtherImpairmentCharges`	$-1.78M	USD	3 Qtrs
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$201.00K	USD	3 Qtrs
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$124.00K	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$11.00K	USD	3 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$11.95M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$39.48M	USD	3 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$14.61M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$34.93M	USD	3 Qtrs
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$1.97M	USD	1 Quarter
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$2.41M	USD	1 Quarter
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$6.43M	USD	3 Qtrs
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$10.84M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$981.34M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$323.71M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$998.43M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$330.86M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$151.94M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$29.62M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$116.36M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$41.07M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-560.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-3.58M	USD	3 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-4.43M	USD	3 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-679.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$229.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$706.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$92.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.46M	USD	3 Qtrs
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$15.00K	USD	1 Quarter
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$14.02M	USD	3 Qtrs
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$1.45M	USD	1 Quarter
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$24.43M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-926.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-3.54M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-273.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-4.26M	USD	3 Qtrs
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$56.96M	USD	1 Quarter
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$168.17M	USD	3 Qtrs
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$167.22M	USD	3 Qtrs
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$55.76M	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$4.91M	USD	3 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$972.00K	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.63M	USD	3 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-4.81M	USD	3 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-936.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	3 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-1.48M	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-9.55M	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-1.80M	USD	3 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$4.25M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-926.00K	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.99M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.15M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-50.74M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.22M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-507.00K	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-16.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-1.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.14M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-25.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.73M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-50.23M	USD	3 Qtrs
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00K	USD	3 Qtrs
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00K	USD	1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00K	USD	1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-16.00K	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-5.01M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-6.94M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-2.75M	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-13.20M	USD	3 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-20.14M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-21.81M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-37.04M	USD	3 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$619.00K	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$8.88M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$33.35M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$25.86M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$11.44M	USD	1 Quarter
Extinguishment of issuance costs upon redemption of preferred stock	`ExtinguishmentofIssuanceCostsuponRedemptionofPreferredStock`	$6.12M	USD	3 Qtrs
Extinguishment of issuance costs upon redemption of preferred stock	`ExtinguishmentofIssuanceCostsuponRedemptionofPreferredStock`	$4.51M	USD	3 Qtrs
Extinguishment of issuance costs upon redemption of preferred stock	`ExtinguishmentofIssuanceCostsuponRedemptionofPreferredStock`	$6.12M	USD	1 Quarter
Extinguishment of issuance costs upon redemption of preferred stock	`ExtinguishmentofIssuanceCostsuponRedemptionofPreferredStock`	$4.51M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-74.90M	USD	3 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-31.36M	USD	3 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-35.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-37.76M	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.40	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.37	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.34	USD	3 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.80	USD	3 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.33M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	94.38M	shares	3 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	94.53M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.17M	shares	3 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.37	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.40	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.34	USD	3 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.80	USD	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.33M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.53M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.38M	shares	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.17M	shares	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	3 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`	$0.36	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter

Cash Flow Statement 155 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-2.14M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-25.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.73M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-50.23M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$185.38M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$182.41M	USD	3 Qtrs
Impairment charges	`IncreaseDecreaseinImpairmentCharges`	$1.78M	USD	3 Qtrs
Impairment charges	`IncreaseDecreaseinImpairmentCharges`	$4.70M	USD	3 Qtrs
Amortization of intangibles	`AmortizationofIntangibles`	$157.00K	USD	3 Qtrs
Amortization of intangibles	`AmortizationofIntangibles`	$178.00K	USD	3 Qtrs
Recognition of deferred income	`RecognitionOfDeferredRevenue`	$593.00K	USD	3 Qtrs
Recognition of deferred income	`RecognitionOfDeferredRevenue`	-	USD	3 Qtrs
Write-off of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	3 Qtrs
Write-off of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$564.00K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$863.00K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.44M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-1.68M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	-	USD	3 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-560.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-3.58M	USD	3 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-4.43M	USD	3 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-679.00K	USD	1 Quarter
(Gain) loss on sale of hotel properties, net	`GainLossOnSaleOfProperties`	$15.00K	USD	1 Quarter
(Gain) loss on sale of hotel properties, net	`GainLossOnSaleOfProperties`	$14.02M	USD	3 Qtrs
(Gain) loss on sale of hotel properties, net	`GainLossOnSaleOfProperties`	$1.45M	USD	1 Quarter
(Gain) loss on sale of hotel properties, net	`GainLossOnSaleOfProperties`	$24.43M	USD	3 Qtrs
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	-	USD	3 Qtrs
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	$-3.99M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	-	USD	3 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$38.89M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	-	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$76.12M	USD	3 Qtrs
Net settlement of trading derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$3.26M	USD	3 Qtrs
Net settlement of trading derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$3.84M	USD	3 Qtrs
Payments for derivatives	`PaymentsForDerivativesInstrumentsOperatingActivities`	-	USD	3 Qtrs
Payments for derivatives	`PaymentsForDerivativesInstrumentsOperatingActivities`	$230.00K	USD	3 Qtrs
Realized and unrealized (gain) loss on derivatives	`RealizedandUnrealizedGainsLossesonDerivatives`	$6.51M	USD	3 Qtrs
Realized and unrealized (gain) loss on derivatives	`RealizedandUnrealizedGainsLossesonDerivatives`	$-823.00K	USD	3 Qtrs
Amortization of loan costs and premiums, write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$21.34M	USD	3 Qtrs
Amortization of loan costs and premiums, write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$10.78M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$8.75M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$5.51M	USD	3 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseinAccountsReceivableAndInventories`	$19.19M	USD	3 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseinAccountsReceivableAndInventories`	$14.17M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.31M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.85M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$26.75M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.57M	USD	3 Qtrs
Due to/from related party	`IncreaseDecreaseInDueToRelatedParties`	$-734.00K	USD	3 Qtrs
Due to/from related party	`IncreaseDecreaseInDueToRelatedParties`	$-940.00K	USD	3 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-5.97M	USD	3 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$7.41M	USD	3 Qtrs
Due to/from Ashford Prime OP, net	`IncreaseDecreaseinDuetoAffiliate1`	$535.00K	USD	3 Qtrs
Due to/from Ashford Prime OP, net	`IncreaseDecreaseinDuetoAffiliate1`	$-488.00K	USD	3 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseinDuetoAffiliate2`	$384.00K	USD	3 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseinDuetoAffiliate2`	$-2.03M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$541.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.15M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.21M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$191.02M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$178.45M	USD	3 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$2.00M	USD	3 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$983.00K	USD	3 Qtrs
Proceeds from payments on note receivable	`ProceedsFromCollectionOfNotesReceivable`	$184.00K	USD	3 Qtrs
Proceeds from payments on note receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	3 Qtrs
Acquisition of hotel properties and assets, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$110.00K	USD	3 Qtrs
Acquisition of hotel properties and assets, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.11M	USD	3 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$164.07M	USD	3 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$137.90M	USD	3 Qtrs
Net proceeds from sales of assets/properties	`ProceedsFromSaleOfProductiveAssets`	$168.83M	USD	3 Qtrs
Net proceeds from sales of assets/properties	`ProceedsFromSaleOfProductiveAssets`	$105.27M	USD	3 Qtrs
Liquidation of AQUA U.S. Fund	`ContributionsFromaNoncontrollingInterestinaConsolidatedEntity`	-	USD	3 Qtrs
Liquidation of AQUA U.S. Fund	`ContributionsFromaNoncontrollingInterestinaConsolidatedEntity`	$50.94M	USD	3 Qtrs
Payments for initial franchise fees	`PaymentsForFees`	$225.00K	USD	3 Qtrs
Payments for initial franchise fees	`PaymentsForFees`	$30.00K	USD	3 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.37M	USD	3 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$268.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.82M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$27.25M	USD	3 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$37.50M	USD	3 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$180.80M	USD	3 Qtrs
Repayments of indebtedness	`RepaymentsOfDebtAndCapitalLeaseObligations`	$141.53M	USD	3 Qtrs
Repayments of indebtedness	`RepaymentsOfDebtAndCapitalLeaseObligations`	$246.14M	USD	3 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$5.81M	USD	3 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$5.12M	USD	3 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$69.33M	USD	3 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$75.57M	USD	3 Qtrs
Purchases of common stock	`ProceedsFromRepurchaseOfEquity`	$-1.27M	USD	3 Qtrs
Purchases of common stock	`ProceedsFromRepurchaseOfEquity`	$-732.00K	USD	3 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$115.75M	USD	3 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$80.55M	USD	3 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$104.00K	USD	3 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$633.00K	USD	3 Qtrs
Proceeds from preferred stock offering	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$115.77M	USD	3 Qtrs
Proceeds from preferred stock offering	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$91.63M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$66.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$94.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-137.46M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-179.23M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$34.18M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$39.05M	USD	3 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`	$526.65M	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 at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$407.81M	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`	$526.65M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$368.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$407.81M	USD	Point-in-time
Interest paid	`InterestPaid`	$152.38M	USD	3 Qtrs
Interest paid	`InterestPaid`	$158.44M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$1.61M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$1.61M	USD	3 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$9.94M	USD	3 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$18.30M	USD	3 Qtrs
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$22.55M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$25.52M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$24.77M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$256.42M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$393.53M	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`	$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`	-	USD	Point-in-time
Cash and cash equivalents at beginning of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$348.00K	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`	$133.13M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$153.68M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$149.87M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$144.01M	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`	-	USD	Point-in-time
Restricted cash at beginning of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$1.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$407.81M	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, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$526.65M	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`	$348.00K	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
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$133.13M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$153.68M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$149.87M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$144.01M	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`	-	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$1.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$407.81M	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
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$526.65M	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$699.80M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.38M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$132.77M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$117.43M	USD	Point-in-time
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.27M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.00M	USD	3 Qtrs
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	3 Qtrs
Issuance of restricted shares/units, value	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Redemption of preferred shares	`StockRedeemedOrCalledDuringPeriodValue`	$80.55M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	3 Qtrs
Redemption/conversion of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$161.00K	USD	3 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-1.84M	USD	3 Qtrs
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$-20.14M	USD	1 Quarter
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$-21.81M	USD	1 Quarter
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$-37.04M	USD	3 Qtrs
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$619.00K	USD	3 Qtrs
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00K	USD	3 Qtrs
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00K	USD	1 Quarter
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00K	USD	1 Quarter
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-16.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss`	$-37.03M	USD	3 Qtrs
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$699.80M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.38M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$132.77M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$117.43M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-2.14M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-25.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.73M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-50.23M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-50.23M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.14M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.14M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.73M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00K	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-16.00K	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$-5.01M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$-6.94M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$-13.20M	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$-2.75M	USD	3 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$619.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-37.04M	USD	3 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-21.81M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-20.14M	USD	1 Quarter

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