10-Q Filing

ASHFORD HOSPITALITY TRUST INC CIK: 1232582 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001232582-18-000049`
Period End Date	20180630
Filing Date	20180809
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	aht-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 160 Cash Flow Statement 133 Stockholders Equity 23 Comprehensive Income 24

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$540.00K	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$770.00K	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`	$4.11B	USD	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$4.04B	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`	$354.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$417.36M	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
Restricted cash	`RestrictedCashAndCashEquivalents`	$116.79M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$144.01M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$150.50M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$135.42M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Marketable securities	`ShortTermInvestments`	$26.93M	USD	Point-in-time
Marketable securities	`ShortTermInvestments`	$24.07M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	97.41M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	98.61M	shares	Point-in-time
Accounts receivable, net of allowance of $540 and $770, respectively	`AccountsReceivableNet`	$44.26M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	98.61M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	97.41M	shares	Point-in-time
Accounts receivable, net of allowance of $540 and $770, respectively	`AccountsReceivableNet`	$57.85M	USD	Point-in-time
Inventories	`InventoryNet`	$4.28M	USD	Point-in-time
Inventories	`InventoryNet`	$4.24M	USD	Point-in-time
Investment in unconsolidated entities	`EquityMethodInvestments`	$2.96M	USD	Point-in-time
Investment in unconsolidated entities	`EquityMethodInvestments`	$4.20M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$2.75M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$2.78M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$23.05M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$19.27M	USD	Point-in-time
Derivative assets, net	`DerivativeAssets`	$3.21M	USD	Point-in-time
Derivative assets, net	`DerivativeAssets`	$2.01M	USD	Point-in-time
Other assets	`OtherAssets`	$18.99M	USD	Point-in-time
Other assets	`OtherAssets`	$14.15M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$9.94M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$9.88M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$17.39M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$20.86M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$18.42M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total assets	`Assets`	$4.67B	USD	Point-in-time
Total assets	`Assets`	$4.83B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.70B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.95B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$132.40M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$141.99M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$25.05M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$27.24M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$26.18M	USD	Point-in-time
Due to related party, net	`DueToRelatedPartiesCurrentAndNoncurrent`	$1.07M	USD	Point-in-time
Due to related party, net	`DueToRelatedPartiesCurrentAndNoncurrent`	$388.00K	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$2.43M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$2.45M	USD	Point-in-time
Intangible liabilities, net	`BelowMarketLeaseNet`	$15.84M	USD	Point-in-time
Intangible liabilities, net	`BelowMarketLeaseNet`	$15.66M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$19.71M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$18.38M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$13.98M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$3.92B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.17B	USD	Point-in-time
Commitments and contingencies (note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$116.12M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$146.25M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 98,612,117 and 97,409,113 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$974.00K	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 98,612,117 and 97,409,113 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$986.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.78B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.79B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.28B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.15B	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$511.56M	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$632.50M	USD	Point-in-time
Noncontrolling interests in consolidated entities	`MinorityInterest`	$646.00K	USD	Point-in-time
Noncontrolling interests in consolidated entities	`MinorityInterest`	$628.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$512.19M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$633.15M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.67B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.83B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Rooms	`OccupancyRevenue`	$587.91M	USD	2 Qtrs
Rooms	`OccupancyRevenue`	$580.07M	USD	2 Qtrs
Rooms	`OccupancyRevenue`	$309.38M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$311.20M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$115.47M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$63.84M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$126.69M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$60.43M	USD	1 Quarter
Other hotel revenue	`OtherHotelOperatingRevenue`	$14.95M	USD	1 Quarter
Other hotel revenue	`OtherHotelOperatingRevenue`	$28.71M	USD	2 Qtrs
Other hotel revenue	`OtherHotelOperatingRevenue`	$18.56M	USD	1 Quarter
Other hotel revenue	`OtherHotelOperatingRevenue`	$34.05M	USD	2 Qtrs
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$390.00M	USD	1 Quarter
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$729.60M	USD	2 Qtrs
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$743.32M	USD	2 Qtrs
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$388.37M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$1.06M	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$675.00K	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$1.77M	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$796.00K	USD	1 Quarter
Total revenue	`Revenues`	$389.16M	USD	1 Quarter
Total revenue	`Revenues`	$390.67M	USD	1 Quarter
Total revenue	`Revenues`	$731.37M	USD	2 Qtrs
Total revenue	`Revenues`	$744.38M	USD	2 Qtrs
Rooms	`OccupancyCosts`	$64.21M	USD	1 Quarter
Rooms	`OccupancyCosts`	$65.03M	USD	1 Quarter
Rooms	`OccupancyCosts`	$124.91M	USD	2 Qtrs
Rooms	`OccupancyCosts`	$123.30M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$78.62M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$40.16M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$42.28M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$84.45M	USD	2 Qtrs
Other expenses	`OtherDirectCostsOfHotels`	$113.82M	USD	1 Quarter
Other expenses	`OtherDirectCostsOfHotels`	$116.25M	USD	1 Quarter
Other expenses	`OtherDirectCostsOfHotels`	$225.56M	USD	2 Qtrs
Other expenses	`OtherDirectCostsOfHotels`	$222.64M	USD	2 Qtrs
Management fees	`OwnedPropertyManagementCosts`	$14.25M	USD	1 Quarter
Management fees	`OwnedPropertyManagementCosts`	$27.07M	USD	2 Qtrs
Management fees	`OwnedPropertyManagementCosts`	$14.37M	USD	1 Quarter
Management fees	`OwnedPropertyManagementCosts`	$27.11M	USD	2 Qtrs
Total hotel expenses	`DirectCostsOfHotels`	$235.38M	USD	1 Quarter
Total hotel expenses	`DirectCostsOfHotels`	$451.67M	USD	2 Qtrs
Total hotel expenses	`DirectCostsOfHotels`	$461.98M	USD	2 Qtrs
Total hotel expenses	`DirectCostsOfHotels`	$235.00M	USD	1 Quarter
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$18.77M	USD	1 Quarter
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$20.23M	USD	1 Quarter
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$38.59M	USD	2 Qtrs
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$37.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$60.55M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$125.25M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$127.61M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$64.57M	USD	1 Quarter
Impairment charges	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Impairment charges	`OtherAssetImpairmentCharges`	$19.00K	USD	1 Quarter
Impairment charges	`OtherAssetImpairmentCharges`	$1.68M	USD	2 Qtrs
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$11.00K	USD	2 Qtrs
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$11.00K	USD	2 Qtrs
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$8.00K	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$9.00K	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$24.87M	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$40.16M	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$14.23M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$23.08M	USD	1 Quarter
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$5.36M	USD	2 Qtrs
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$3.23M	USD	1 Quarter
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$8.42M	USD	2 Qtrs
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$3.25M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$657.63M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$332.19M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$665.07M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$346.13M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$86.75M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$58.48M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$66.30M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$43.03M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$582.00K	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-2.14M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-2.90M	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.17M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$546.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$883.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$754.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.63M	USD	2 Qtrs
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$14.09M	USD	1 Quarter
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$412.00K	USD	1 Quarter
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$14.01M	USD	2 Qtrs
Gain (loss) on sale of hotel properties	`GainLossOnSaleOfProperties`	$403.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-3.27M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$206.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-146.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$282.00K	USD	2 Qtrs
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$110.26M	USD	2 Qtrs
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$58.21M	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`	$112.95M	USD	2 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$5.69M	USD	1 Quarter
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`	$1.57M	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$7.74M	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-531.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-268.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-826.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-3.88M	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-1.59M	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-1.74M	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-1.92M	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-325.00K	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.75M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.91M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.03M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.38M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.97M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$760.00K	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.09M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-21.51M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-56.00M	USD	2 Qtrs
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-18.00K	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`	$20.00K	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`	$-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 redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-5.07M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-11.40M	USD	2 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$10.18M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-44.58M	USD	2 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-18.31M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-15.23M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$10.64M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$10.96M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$21.91M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$21.29M	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-28.95M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-772.00K	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-37.14M	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-65.86M	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.01	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`	$-0.69	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.30	USD	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.32M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	96.14M	shares	2 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.09M	shares	2 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	96.89M	shares	1 Quarter
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`	$-0.69	USD	2 Qtrs
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`	$-0.30	USD	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.32M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	96.14M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.09M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	96.89M	shares	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
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter

Cash Flow Statement 133 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-23.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-21.51M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-56.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$127.61M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$125.25M	USD	2 Qtrs
Impairment charges	`IncreaseDecreaseinImpairmentCharges`	-	USD	2 Qtrs
Impairment charges	`IncreaseDecreaseinImpairmentCharges`	$1.68M	USD	2 Qtrs
Amortization of intangibles	`AmortizationofIntangibles`	$119.00K	USD	2 Qtrs
Amortization of intangibles	`AmortizationofIntangibles`	$119.00K	USD	2 Qtrs
Recognition of deferred income	`RecognitionOfDeferredRevenue`	$288.00K	USD	2 Qtrs
Recognition of deferred income	`RecognitionOfDeferredRevenue`	$317.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$909.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$681.00K	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$490.00K	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-196.00K	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$582.00K	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-2.14M	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-2.90M	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.17M	USD	1 Quarter
(Gain) loss on sale of hotel properties, net	`GainLossonAcquisitionofJointVentureandSaleofHotelProperties`	$14.01M	USD	2 Qtrs
(Gain) loss on sale of hotel properties, net	`GainLossonAcquisitionofJointVentureandSaleofHotelProperties`	$403.00K	USD	2 Qtrs
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	$-677.00K	USD	2 Qtrs
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	$-4.00M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$11.16M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$34.78M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$64.69M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$13.34M	USD	2 Qtrs
Net settlement of trading derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$-309.00K	USD	2 Qtrs
Net settlement of trading derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$1.24M	USD	2 Qtrs
Realized and unrealized (gain) loss on derivatives	`RealizedandUnrealizedGainsLossesonDerivatives`	$1.59M	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`	$15.55M	USD	2 Qtrs
Amortization of loan costs and premiums, write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$8.42M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$16.80M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$4.14M	USD	2 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseinAccountsReceivableAndInventories`	$14.68M	USD	2 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseinAccountsReceivableAndInventories`	$10.64M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.21M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.82M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$17.39M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.25M	USD	2 Qtrs
Due to/from related party	`IncreaseDecreaseInDueToRelatedParties`	$830.00K	USD	2 Qtrs
Due to/from related party	`IncreaseDecreaseInDueToRelatedParties`	$-1.69M	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-6.28M	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-3.39M	USD	2 Qtrs
Due to/from Braemar OP, net	`IncreaseDecreaseinDuetoAffiliate1`	$-489.00K	USD	2 Qtrs
Due to/from Braemar OP, net	`IncreaseDecreaseinDuetoAffiliate1`	-	USD	2 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseinDuetoAffiliate2`	$2.60M	USD	2 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseinDuetoAffiliate2`	$-2.12M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.70M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.55M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$98.99M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$135.18M	USD	2 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$667.00K	USD	2 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$650.00K	USD	2 Qtrs
Acquisition of hotel properties and assets, net of cash and restricted acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$111.78M	USD	2 Qtrs
Acquisition of hotel properties and assets, net of cash and restricted acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$110.00K	USD	2 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$117.74M	USD	2 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$110.06M	USD	2 Qtrs
Net proceeds from sales of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$105.27M	USD	2 Qtrs
Net proceeds from sales of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$40.94M	USD	2 Qtrs
Liquidation of AQUA U.S. Fund	`ContributionsFromaNoncontrollingInterestinaConsolidatedEntity`	$50.94M	USD	2 Qtrs
Liquidation of AQUA U.S. Fund	`ContributionsFromaNoncontrollingInterestinaConsolidatedEntity`	-	USD	2 Qtrs
Payments for initial franchise fees	`PaymentsForFees`	$105.00K	USD	2 Qtrs
Payments for initial franchise fees	`PaymentsForFees`	$225.00K	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$651.00K	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.19M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$47.36M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-188.70M	USD	2 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$2.73B	USD	2 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$180.80M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.46B	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`	$54.44M	USD	2 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$49.12M	USD	2 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$47.84M	USD	2 Qtrs
Purchases of common stock	`ProceedsFromRepurchaseOfEquity`	$-1.60M	USD	2 Qtrs
Purchases of common stock	`ProceedsFromRepurchaseOfEquity`	$-1.27M	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$3.10M	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$550.00K	USD	2 Qtrs
Payments from preferred stock offering	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Payments from preferred stock offering	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$52.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$94.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$53.00K	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`	$170.42M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$80.71M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$62.46M	USD	2 Qtrs
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`	$552.78M	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`	$552.78M	USD	Point-in-time
Interest paid	`InterestPaid`	$103.16M	USD	2 Qtrs
Interest paid	`InterestPaid`	$106.24M	USD	2 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$1.15M	USD	2 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$1.46M	USD	2 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$15.97M	USD	2 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$12.82M	USD	2 Qtrs
Non-cash dividends paid	`NonCashDividendsPaid`	-	USD	2 Qtrs
Non-cash dividends paid	`NonCashDividendsPaid`	$123.00K	USD	2 Qtrs
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$25.05M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$27.24M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$26.18M	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`	$354.81M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$417.36M	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 included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$78.00K	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`	$116.79M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$144.01M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$150.50M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$135.42M	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`	$402.00K	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`	$472.07M	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`	$552.78M	USD	Point-in-time
Cash and cash equivalents at end of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$78.00K	USD	Point-in-time
Cash and cash equivalents at end of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$976.00K	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$116.79M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$144.01M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$150.50M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$135.42M	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`	$402.00K	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`	$472.07M	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`	$552.78M	USD	Point-in-time

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$512.19M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$633.15M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$116.12M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$146.25M	USD	Point-in-time
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.60M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.41M	USD	2 Qtrs
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	2 Qtrs
Issuance of restricted shares/units, value	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$123.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-40.04M	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`	$-44.58M	USD	2 Qtrs
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$-18.31M	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`	$-18.00K	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`	$20.00K	USD	1 Quarter
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-18.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss`	$-44.59M	USD	2 Qtrs
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$512.19M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$633.15M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$116.12M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$146.25M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-23.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-21.51M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-56.00M	USD	2 Qtrs
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`	$10.43M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.35M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.51M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-56.00M	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 noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-18.00K	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 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`	$-5.07M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$-11.40M	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$-6.26M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-18.31M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-44.58M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$10.18M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-15.23M	USD	2 Qtrs

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