10-Q Filing

ASHFORD HOSPITALITY TRUST INC CIK: 1232582 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001232582-20-000081`
Period End Date	20200930
Filing Date	20201109
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	aht2020q310-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 124 Cash Flow Statement 158 Stockholders Equity 70 Comprehensive Income 24

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$698.00K	USD	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$4.11B	USD	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$3.48B	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$757.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$319.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$120.92M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$262.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$256.30M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$89.50M	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCash`	$135.57M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$120.60M	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCash`	$148.83M	USD	Point-in-time
Marketable securities	`MarketableSecurities`	$1.74M	USD	Point-in-time
Marketable securities	`MarketableSecurities`	$14.59M	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
Accounts receivable, net of allowance of $757 and $698, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$39.64M	USD	Point-in-time
Accounts receivable, net of allowance of $757 and $698, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$19.38M	USD	Point-in-time
Inventories	`InventoryNet`	$2.75M	USD	Point-in-time
Inventories	`InventoryNet`	$4.35M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$8.12M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$7.71M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$2.98M	USD	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$2.83M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	10.21M	shares	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$2.90M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$1.90M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	14.63M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	104.80M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	10.21M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	14.63M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$20.10M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$21.89M	USD	Point-in-time
Derivative assets, net	`DerivativeAssets`	$1.69M	USD	Point-in-time
Derivative assets, net	`DerivativeAssets`	$1.68M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$49.99M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$45.25M	USD	Point-in-time
Other assets	`OtherAssets`	$17.93M	USD	Point-in-time
Other assets	`OtherAssets`	$25.94M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Due from related parties, net	`DueFromRelatedParties`	$3.02M	USD	Point-in-time
Due from related parties, net	`DueFromRelatedParties`	$6.01M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$13.19M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$17.37M	USD	Point-in-time
Total assets	`Assets`	$3.84B	USD	Point-in-time
Total assets	`Assets`	$4.69B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$4.11B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.74B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$124.23M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$100.11M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$10.12M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$91.27M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$20.64M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$868.00K	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$20.85M	USD	Point-in-time
Due to Ashford Inc., net	`DueToAffiliateCurrentAndNoncurrent`	$4.88M	USD	Point-in-time
Due to Ashford Inc., net	`DueToAffiliateCurrentAndNoncurrent`	$6.57M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$2.51M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$344.00K	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.28M	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.34M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$53.27M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$45.46M	USD	Point-in-time
Derivative liabilities, net	`DerivativeLiabilities`	$42.00K	USD	Point-in-time
Derivative liabilities, net	`DerivativeLiabilities`	-	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$25.78M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.99B	USD	Point-in-time
Commitments and contingencies (note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$20.53M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.87M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 14,628,248 and 10,210,360 shares issued and outstanding at September 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$102.00K	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 14,628,248 and 10,210,360 shares issued and outstanding at September 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$146.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.83B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.84B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.01B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.56B	USD	Point-in-time
Total stockholders equity (deficit) of the Company	`StockholdersEquity`	$-166.93M	USD	Point-in-time
Total stockholders equity (deficit) of the Company	`StockholdersEquity`	$268.76M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$504.00K	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$264.00K	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-38.37M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-166.67M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.11M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.84M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.20M	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$4.69B	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$3.84B	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$374.24M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.15B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$93.04M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$417.99M	USD	3 Qtrs
Total hotel expenses	`CostOfGoodsAndServicesSold`	$351.42M	USD	3 Qtrs
Total hotel expenses	`CostOfGoodsAndServicesSold`	$83.15M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServicesSold`	$719.09M	USD	3 Qtrs
Total hotel expenses	`CostOfGoodsAndServicesSold`	$238.91M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$64.13M	USD	3 Qtrs
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$21.97M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$20.88M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$62.05M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$194.28M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$67.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$202.59M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$62.91M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$29.93M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$6.53M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$85.14M	USD	3 Qtrs
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	3 Qtrs
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.00K	USD	3 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$37.85M	USD	3 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$12.33M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$15.96M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$48.55M	USD	3 Qtrs
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$2.41M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$8.00M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$16.20M	USD	3 Qtrs
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$7.93M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$217.20M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$746.93M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$1.05B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$347.16M	USD	1 Quarter
Gain (loss) on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$-36.75M	USD	3 Qtrs
Gain (loss) on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$2.36M	USD	1 Quarter
Gain (loss) on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$2.92M	USD	3 Qtrs
Gain (loss) on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$-40.37M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-365.70M	USD	3 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$29.44M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-164.53M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$102.20M	USD	3 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-278.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-279.00K	USD	3 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-2.21M	USD	3 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-121.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$12.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.40M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$664.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$836.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-7.81M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-328.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-982.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-6.18M	USD	1 Quarter
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$66.99M	USD	1 Quarter
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$212.16M	USD	3 Qtrs
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$66.36M	USD	1 Quarter
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$200.51M	USD	3 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$2.58M	USD	3 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$426.00K	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$9.47M	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$11.50M	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$90.33M	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$90.33M	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-758.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$1.72M	USD	3 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$315.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-1.76M	USD	3 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$11.06M	USD	3 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-4.05M	USD	3 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-2.54M	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$6.45M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-497.15M	USD	3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-104.01M	USD	3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.34M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-151.26M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-1.52M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$3.05M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$366.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-249.00K	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-107.06M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-495.63M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-151.63M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-39.09M	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$10.00K	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-72.00K	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-2.00K	USD	3 Qtrs
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-240.00K	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-22.27M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-7.92M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-77.29M	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-21.58M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-129.28M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-31.18M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-85.48M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-418.10M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$31.93M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$10.64M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$31.93M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$10.64M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-117.41M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-139.93M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-450.03M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-41.82M	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-41.92	USD	3 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-4.21	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-11.87	USD	3 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-11.89	USD	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.77M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	10.72M	shares	3 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	10.00M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.98M	shares	3 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-11.89	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-4.21	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-41.92	USD	3 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-11.87	USD	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.98M	shares	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.77M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.00M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.72M	shares	3 Qtrs

Cash Flow Statement 158 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-107.06M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-495.63M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-151.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-39.09M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$194.28M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$202.59M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$29.93M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$6.53M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$85.14M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAsset`	$221.00K	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAsset`	$220.00K	USD	3 Qtrs
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$644.00K	USD	3 Qtrs
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$710.00K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.68M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.35M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$927.00K	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-647.00K	USD	3 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-278.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-279.00K	USD	3 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-2.21M	USD	3 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-121.00K	USD	1 Quarter
(Gain) loss on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$-36.75M	USD	3 Qtrs
(Gain) loss on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$2.36M	USD	1 Quarter
(Gain) loss on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$2.92M	USD	3 Qtrs
(Gain) loss on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$-40.37M	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$90.33M	USD	3 Qtrs
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	$386.00K	USD	3 Qtrs
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	$1.76M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$4.00M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$2.00M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$13.13M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$15.23M	USD	3 Qtrs
Net settlement of trading derivatives	`NetSettlementOfTradingDerivatives`	$3.56M	USD	3 Qtrs
Net settlement of trading derivatives	`NetSettlementOfTradingDerivatives`	$-1.61M	USD	3 Qtrs
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$-4.59M	USD	3 Qtrs
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$1.56M	USD	3 Qtrs
Amortization of loan costs, premiums and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$19.12M	USD	3 Qtrs
Amortization of loan costs, premiums and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$24.93M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$8.34M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$14.86M	USD	3 Qtrs
Amortization of parking asset	`AmortizationOfParkingAsset`	$117.00K	USD	3 Qtrs
Amortization of parking asset	`AmortizationOfParkingAsset`	-	USD	3 Qtrs
Non-cash interest income	`OtherNoncashIncome`	-	USD	3 Qtrs
Non-cash interest income	`OtherNoncashIncome`	$635.00K	USD	3 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$19.06M	USD	3 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$-18.81M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.34M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.87M	USD	3 Qtrs
Operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$944.00K	USD	3 Qtrs
Operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-697.00K	USD	3 Qtrs
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$255.00K	USD	3 Qtrs
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-448.00K	USD	3 Qtrs
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$125.94M	USD	3 Qtrs
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$29.00M	USD	3 Qtrs
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$-3.00M	USD	3 Qtrs
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$-4.20M	USD	3 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$119.00K	USD	3 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$157.00K	USD	3 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$-1.29M	USD	3 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$1.44M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$314.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-11.09M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$149.78M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-98.88M	USD	3 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$430.00K	USD	3 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$647.00K	USD	3 Qtrs
Proceeds from franchise agreement	`ProceedsFromFranchiseAgreementExtension`	$4.00M	USD	3 Qtrs
Proceeds from franchise agreement	`ProceedsFromFranchiseAgreementExtension`	-	USD	3 Qtrs
Acquisition of hotel properties and assets, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.11M	USD	3 Qtrs
Acquisition of hotel properties and assets, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$212.55M	USD	3 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$121.75M	USD	3 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$41.60M	USD	3 Qtrs
Net proceeds from sales of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$38.76M	USD	3 Qtrs
Net proceeds from sales of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$83.78M	USD	3 Qtrs
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	$275.00K	USD	3 Qtrs
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	-	USD	3 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$267.00K	USD	3 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$514.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.87M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-247.18M	USD	3 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$88.00M	USD	3 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$388.69M	USD	3 Qtrs
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$246.31M	USD	3 Qtrs
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$131.84M	USD	3 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$9.29M	USD	3 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$23.41M	USD	3 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$68.24M	USD	3 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$28.62M	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$398.00K	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.03M	USD	3 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$83.00K	USD	3 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$1.05M	USD	3 Qtrs
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	$11.31M	USD	3 Qtrs
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Preferred and common stock offering costs	`PreferredAndCommonStockOfferingCosts`	-	USD	3 Qtrs
Preferred and common stock offering costs	`PreferredAndCommonStockOfferingCosts`	$91.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$28.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$62.71M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-85.05M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-187.80M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-34.68M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-50.40M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$398.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$439.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$210.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$398.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$439.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$210.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.13M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$59.73M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$178.26M	USD	3 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$1.34M	USD	3 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$-1.29M	USD	3 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$9.30M	USD	3 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$24.33M	USD	3 Qtrs
Issuance of units for hotel acquisition	`IssuanceOfUnitsForHotelAcquisitions`	-	USD	3 Qtrs
Issuance of units for hotel acquisition	`IssuanceOfUnitsForHotelAcquisitions`	$7.85M	USD	3 Qtrs
Assumption of debt in hotel acquisition	`LoansAssumed1`	-	USD	3 Qtrs
Assumption of debt in hotel acquisition	`LoansAssumed1`	$24.92M	USD	3 Qtrs
Buyer assumption of debt in hotel disposition	`LiabilitiesAssumedByBuyer`	-	USD	3 Qtrs
Buyer assumption of debt in hotel disposition	`LiabilitiesAssumedByBuyer`	$108.75M	USD	3 Qtrs
Non-cash extinguishment of debt	`NonCashExtinguishmentOfDebt`	-	USD	3 Qtrs
Non-cash extinguishment of debt	`NonCashExtinguishmentOfDebt`	$179.03M	USD	3 Qtrs
Non-cash loan principal associated with default interest and late charges	`NonCashLoanPrincipalAssociatedWithDefaultInterestAndLateFees`	$40.71M	USD	3 Qtrs
Non-cash loan principal associated with default interest and late charges	`NonCashLoanPrincipalAssociatedWithDefaultInterestAndLateFees`	-	USD	3 Qtrs
Non-cash loan proceeds associated with accrued interest and legal fees	`NonCashLoanProceedsAssociatedWithAccruedInterestAndLegalFees`	$6.25M	USD	3 Qtrs
Non-cash loan proceeds associated with accrued interest and legal fees	`NonCashLoanProceedsAssociatedWithAccruedInterestAndLegalFees`	-	USD	3 Qtrs
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$20.64M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$868.00K	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$20.85M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$319.21M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$120.92M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$262.64M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$256.30M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCash`	$89.50M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCash`	$135.57M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCash`	$120.60M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCash`	$148.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$439.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$210.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$398.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$405.13M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$319.21M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$120.92M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$262.64M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$256.30M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCash`	$89.50M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCash`	$135.57M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCash`	$120.60M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCash`	$148.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$439.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$210.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$398.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$405.13M	USD	Point-in-time

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Dividends declared - common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter
Dividends declared - common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	1 Quarter
Dividends declared - common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-38.37M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-166.67M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.11M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.84M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.20M	USD	Point-in-time
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.00K	USD	1 Quarter
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.03M	USD	3 Qtrs
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$399.00K	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.54M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.21M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.43M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.25M	USD	3 Qtrs
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	1 Quarter
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	1 Quarter
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	3 Qtrs
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	3 Qtrs
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-17.00K	USD	1 Quarter
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$11.06M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$11.06M	USD	3 Qtrs
Common stock offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$91.00K	USD	3 Qtrs
Dividend clawback	`ClawBackOfDividends`	$605.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-23.60M	USD	3 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-11.53M	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-12.54M	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-10.84M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-129.35M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-85.48M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-31.17M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-418.34M	USD	3 Qtrs
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-38.37M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-166.67M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.11M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.84M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.20M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$20.53M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.87M	USD	Point-in-time
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.54M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.21M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.43M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.25M	USD	3 Qtrs
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	1 Quarter
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	1 Quarter
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	3 Qtrs
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	3 Qtrs
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-17.00K	USD	1 Quarter
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Issuance of units for hotel acquisition	`IssuanceOfUnitsForHotelAcquisition`	-	USD	3 Qtrs
Conversion of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$959.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-23.60M	USD	3 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-11.53M	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-12.54M	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-10.84M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-129.35M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-85.48M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-31.17M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-418.34M	USD	3 Qtrs
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$20.53M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.87M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-107.06M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-495.63M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-151.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-39.09M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	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
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-495.63M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-39.09M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-107.06M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-151.63M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$10.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-72.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-2.00K	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-240.00K	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-22.27M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-7.92M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-77.29M	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-21.58M	USD	3 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-129.28M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-418.10M	USD	3 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-31.18M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-85.48M	USD	3 Qtrs

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