10-K Filing

ASHFORD HOSPITALITY TRUST INC CIK: 1232582 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001232582-22-000038`
Period End Date	20211231
Filing Date	20220228
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	aht-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 133 Cash Flow Statement 235 Stockholders Equity 37 Comprehensive Income 18

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$455.00K	USD	Point-in-time
Investments in hotel properties, net	`RealEstateInvestmentPropertyNet`	$3.23B	USD	Point-in-time
Investments in hotel properties, net	`RealEstateInvestmentPropertyNet`	$3.43B	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$441.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$262.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$592.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$319.21M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$99.53M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$135.57M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$74.41M	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	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
Accounts receivable, net of allowance of $455 and $441, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$37.72M	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 $455 and $441, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$21.76M	USD	Point-in-time
Inventories	`InventoryNet`	$3.29M	USD	Point-in-time
Inventories	`InventoryNet`	$2.45M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$8.26M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$8.72M	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
Investments in unconsolidated entities	`EquityMethodInvestments`	$11.25M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$2.81M	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
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$1.85M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$5.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$18.40M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	6.44M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$13.38M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	34.49M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	34.49M	shares	Point-in-time
Derivative assets	`DerivativeAssets`	$501.00K	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$263.00K	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	265.10M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	26.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	6.44M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$45.01M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.58M	USD	Point-in-time
Other assets	`OtherAssets`	$16.15M	USD	Point-in-time
Other assets	`OtherAssets`	$23.30M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Due from Ashford Inc., net	`DueFromAffiliates`	$25.00K	USD	Point-in-time
Due from Ashford Inc., net	`DueFromAffiliates`	-	USD	Point-in-time
Due from related parties, net	`DueFromOtherRelatedParties`	$5.80M	USD	Point-in-time
Due from related parties, net	`DueFromOtherRelatedParties`	$7.47M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$26.90M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$9.38M	USD	Point-in-time
Total assets	`Assets`	$4.10B	USD	Point-in-time
Total assets	`Assets`	$3.73B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.89B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.73B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$99.95M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$117.65M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$15.43M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$98.69M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$3.10M	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`	-	USD	Point-in-time
Due to Ashford Inc., net	`DueToAffiliateCurrentAndNoncurrent`	$13.38M	USD	Point-in-time
Due to related parties, net	`DueToOtherRelatedPartiesCurrentAndNoncurrent`	-	USD	Point-in-time
Due to related parties, net	`DueToOtherRelatedPartiesCurrentAndNoncurrent`	$728.00K	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$1.20M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$184.00K	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.26M	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.18M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$45.11M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$45.31M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.34M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.99B	USD	Point-in-time
Commitments and contingencies (note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.95M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.74M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 34,490,381 and 6,436,250 shares issued and outstanding at December 31, 2021 and December 31, 2020, respectively	`CommonStockValue`	$345.00K	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 34,490,381 and 6,436,250 shares issued and outstanding at December 31, 2021 and December 31, 2020, respectively	`CommonStockValue`	$64.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.81B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.38B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.09B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.38B	USD	Point-in-time
Total stockholders equity (deficit) of the Company	`StockholdersEquity`	$-283.62M	USD	Point-in-time
Total stockholders equity (deficit) of the Company	`StockholdersEquity`	$-2.65M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$166.00K	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.11M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.65M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-283.45M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$3.73B	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$4.10B	USD	Point-in-time

Income Statement 133 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$115.83M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$247.43M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$805.41M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$93.04M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.06M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$248.74M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$90.25M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$193.41M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.50B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$508.24M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$281.88M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$434.67M	USD	Annual
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$576.81M	USD	Annual
Total hotel expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$952.67M	USD	Annual
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$67.90M	USD	Annual
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$79.67M	USD	Annual
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$84.11M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$269.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$218.85M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$252.76M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$91.72M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$33.63M	USD	Annual
Advisory services fee	`AdvisoryServicesFee`	$63.63M	USD	Annual
Advisory services fee	`AdvisoryServicesFee`	$52.31M	USD	Annual
Advisory services fee	`AdvisoryServicesFee`	$50.05M	USD	Annual
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$28.05M	USD	Annual
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$16.15M	USD	Annual
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$11.11M	USD	Annual
Total expenses	`CostsAndExpenses`	$264.37M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$932.03M	USD	Annual
Total expenses	`CostsAndExpenses`	$936.92M	USD	Annual
Total expenses	`CostsAndExpenses`	$185.80M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$334.94M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$217.20M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$229.41M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$189.99M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$194.80M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$252.44M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.41B	USD	Annual
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$-69.00K	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$361.00K	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$1.45M	USD	Annual
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$73.00K	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$103.00K	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$-36.68M	USD	Annual
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$-6.00K	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$1.05M	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$-40.37M	USD	1 Quarter
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$26.13M	USD	Annual
Gain (loss) on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$3.62M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$114.73M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-164.53M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-49.44M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-465.37M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-35.64M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-4.91M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-99.67M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-125.17M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-14.58M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-151.74M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-70.04M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-558.00K	USD	Annual
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-448.00K	USD	Annual
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-2.31M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$207.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$672.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.07M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$10.49M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-17.00M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$760.00K	USD	Annual
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$156.12M	USD	Annual
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$247.38M	USD	Annual
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$262.00M	USD	Annual
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$10.61M	USD	Annual
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$2.84M	USD	Annual
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$13.87M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$11.90M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$90.35M	USD	Annual
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-1.47M	USD	Annual
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$1.90M	USD	Annual
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	Annual
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-4.49M	USD	Annual
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$19.95M	USD	Annual
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$14.49M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-265.10M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-634.56M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-141.46M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$5.95M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.22M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-1.33M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-633.22M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-142.68M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-271.05M	USD	Annual
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-338.00K	USD	Annual
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-73.00K	USD	Annual
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-112.00K	USD	Annual
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-89.01M	USD	Annual
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-3.97M	USD	Annual
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-28.93M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-543.88M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-267.00M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-113.64M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$252.00K	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$42.58M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$32.12M	USD	Annual
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	$55.48M	USD	Annual
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	-	USD	Annual
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	$-607.00K	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-520.52M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-156.21M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-267.86M	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-157.74	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-329.97	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-12.37	USD	Annual
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.62M	shares	Annual
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.58M	shares	Annual
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	998,000.00	shares	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-157.74	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-329.97	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-12.43	USD	Annual
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.58M	shares	Annual
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.80M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.08M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.96M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.03M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.84M	shares	Annual
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.18M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.03M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.00M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	998,000.00	shares	Annual
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.30M	shares	1 Quarter

Cash Flow Statement 235 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-633.22M	USD	Annual
Net income (loss)	`ProfitLoss`	$-142.68M	USD	Annual
Net income (loss)	`ProfitLoss`	$-271.05M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$252.76M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$269.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$218.85M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$91.72M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$33.63M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAsset`	$257.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAsset`	$-131.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAsset`	$307.00K	USD	Annual
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$954.00K	USD	Annual
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$768.00K	USD	Annual
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$498.00K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.81M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.13M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.11M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-1.06M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-159.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$113.00K	USD	Annual
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-558.00K	USD	Annual
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-448.00K	USD	Annual
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-2.31M	USD	Annual
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$-69.00K	USD	1 Quarter
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$361.00K	USD	1 Quarter
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$1.45M	USD	Annual
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$73.00K	USD	1 Quarter
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$103.00K	USD	1 Quarter
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$-36.68M	USD	Annual
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$-6.00K	USD	1 Quarter
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$1.05M	USD	1 Quarter
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$-40.37M	USD	1 Quarter
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$26.13M	USD	Annual
(Gain) loss on disposition of assets and hotel properties	`GainLossOnSaleOfProperties`	$3.62M	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$11.90M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$90.35M	USD	Annual
Gain on insurance settlement	`GainLossOnInsuranceSettlement`	$-450.00K	USD	Annual
Gain on insurance settlement	`GainLossOnInsuranceSettlement`	-	USD	Annual
Gain on insurance settlement	`GainLossOnInsuranceSettlement`	-	USD	Annual
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	$1.98M	USD	Annual
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	$801.00K	USD	Annual
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	-	USD	Annual
Realized (gain) loss on investment in Ashford Inc.	`GainLossOnInvestmentInAffiliatedEntity`	$11.79M	USD	Annual
Realized (gain) loss on investment in Ashford Inc.	`GainLossOnInvestmentInAffiliatedEntity`	-	USD	Annual
Realized (gain) loss on investment in Ashford Inc.	`GainLossOnInvestmentInAffiliatedEntity`	-	USD	Annual
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$2.00M	USD	Annual
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$4.21M	USD	Annual
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	-	USD	Annual
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$13.41M	USD	Annual
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	-	USD	Annual
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$17.39M	USD	Annual
Net settlement of trading derivatives	`NetSettlementOfTradingDerivatives`	-	USD	Annual
Net settlement of trading derivatives	`NetSettlementOfTradingDerivatives`	$3.48M	USD	Annual
Net settlement of trading derivatives	`NetSettlementOfTradingDerivatives`	$-2.35M	USD	Annual
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$878.00K	USD	Annual
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$14.47M	USD	Annual
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$-5.29M	USD	Annual
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$32.15M	USD	Annual
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$10.23M	USD	Annual
Amortization of loan costs, discounts and capitalized default interest and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$-1.34M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$19.72M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$10.75M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$10.03M	USD	Annual
Amortization of parking asset	`AmortizationOfParkingAsset`	-	USD	Annual
Amortization of parking asset	`AmortizationOfParkingAsset`	$117.00K	USD	Annual
Amortization of parking asset	`AmortizationOfParkingAsset`	$118.00K	USD	Annual
Non-cash interest income	`OtherNoncashIncome`	$191.00K	USD	Annual
Non-cash interest income	`OtherNoncashIncome`	$672.00K	USD	Annual
Non-cash interest income	`OtherNoncashIncome`	$854.00K	USD	Annual
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$6.64M	USD	Annual
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$-15.74M	USD	Annual
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$21.37M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.20M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.08M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.31M	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-201.00K	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-1.01M	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-1.32M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-595.00K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-937.00K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-203.00K	USD	Annual
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$143.24M	USD	Annual
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.18M	USD	Annual
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-28.93M	USD	Annual
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$-2.78M	USD	Annual
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$-4.50M	USD	Annual
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$-944.00K	USD	Annual
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-16.74M	USD	Annual
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$3.76M	USD	Annual
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$4.37M	USD	Annual
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$6.09M	USD	Annual
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$-10.82M	USD	Annual
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$-1.26M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$234.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-11.09M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-144.19M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$177.21M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-149.53M	USD	Annual
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$159.22M	USD	Annual
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$36.74M	USD	Annual
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$46.21M	USD	Annual
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$102.68M	USD	Annual
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$9.01M	USD	Annual
Net proceeds from disposition of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$38.76M	USD	Annual
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	$475.00K	USD	Annual
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	$90.00K	USD	Annual
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	-	USD	Annual
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.23M	USD	Annual
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.78M	USD	Annual
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.38M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$9.00M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$430.00K	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$647.00K	USD	Annual
Proceeds from sale of investment in Ashford Inc.	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$11.79M	USD	Annual
Proceeds from sale of investment in Ashford Inc.	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Proceeds from sale of investment in Ashford Inc.	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Proceeds from franchise agreement	`ProceedsFromFranchiseAgreementExtension`	$4.00M	USD	Annual
Proceeds from franchise agreement	`ProceedsFromFranchiseAgreementExtension`	-	USD	Annual
Proceeds from franchise agreement	`ProceedsFromFranchiseAgreementExtension`	-	USD	Annual
Acquisition of hotel properties and assets, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of hotel properties and assets, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$212.55M	USD	Annual
Acquisition of hotel properties and assets, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.11M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-253.19M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.04M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.60M	USD	Annual
Borrowings on indebtedness, net of commitment fee	`ProceedsFromIssuanceOfLongTermDebt`	$377.50M	USD	Annual
Borrowings on indebtedness, net of commitment fee	`ProceedsFromIssuanceOfLongTermDebt`	$88.00M	USD	Annual
Borrowings on indebtedness, net of commitment fee	`ProceedsFromIssuanceOfLongTermDebt`	$404.80M	USD	Annual
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$272.36M	USD	Annual
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$189.59M	USD	Annual
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$137.85M	USD	Annual
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$9.64M	USD	Annual
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$27.77M	USD	Annual
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$26.68M	USD	Annual
Payments for dividends and distributions	`PaymentsOfDividends`	$86.21M	USD	Annual
Payments for dividends and distributions	`PaymentsOfDividends`	$18.62M	USD	Annual
Payments for dividends and distributions	`PaymentsOfDividends`	$28.62M	USD	Annual
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$399.00K	USD	Annual
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.03M	USD	Annual
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$46.00K	USD	Annual
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$1.54M	USD	Annual
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$83.00K	USD	Annual
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$1.11M	USD	Annual
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	$31.87M	USD	Annual
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	$562.83M	USD	Annual
Proceeds from common stock offerings	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Acquisition of noncontrolling interest in consolidated entities	`PaymentsToMinorityShareholders`	-	USD	Annual
Acquisition of noncontrolling interest in consolidated entities	`PaymentsToMinorityShareholders`	-	USD	Annual
Acquisition of noncontrolling interest in consolidated entities	`PaymentsToMinorityShareholders`	$200.00K	USD	Annual
Preferred and common stock offering costs	`PreferredAndCommonStockOfferingCosts`	$91.00K	USD	Annual
Preferred and common stock offering costs	`PreferredAndCommonStockOfferingCosts`	-	USD	Annual
Preferred and common stock offering costs	`PreferredAndCommonStockOfferingCosts`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$28.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$702.56M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-73.76M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$34.38M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-230.89M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-41.60M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$524.33M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$691.64M	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`	$167.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$398.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$691.64M	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`	$167.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$398.21M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$219.62M	USD	Annual
Interest paid	`InterestPaidNet`	$233.71M	USD	Annual
Interest paid	`InterestPaidNet`	$91.37M	USD	Annual
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$-1.06M	USD	Annual
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$1.02M	USD	Annual
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$3.52M	USD	Annual
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$24.24M	USD	Annual
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$11.40M	USD	Annual
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$12.64M	USD	Annual
Accrued stock offering costs	`NoncashAccruedStockOfferingCosts`	-	USD	Annual
Accrued stock offering costs	`NoncashAccruedStockOfferingCosts`	$108.00K	USD	Annual
Accrued stock offering costs	`NoncashAccruedStockOfferingCosts`	-	USD	Annual
Notes receivable issued in land sale	`NotesReceivableFromSaleOfLandHeldForUse`	$7.59M	USD	Annual
Notes receivable issued in land sale	`NotesReceivableFromSaleOfLandHeldForUse`	-	USD	Annual
Notes receivable issued in land sale	`NotesReceivableFromSaleOfLandHeldForUse`	-	USD	Annual
Other non-cash consideration from land sale	`OtherAssetsFromSaleOfLandHeldForUse`	-	USD	Annual
Other non-cash consideration from land sale	`OtherAssetsFromSaleOfLandHeldForUse`	$4.80M	USD	Annual
Other non-cash consideration from land sale	`OtherAssetsFromSaleOfLandHeldForUse`	-	USD	Annual
Issuance of units for hotel acquisition	`IssuanceOfUnitsForHotelAcquisitions`	-	USD	Annual
Issuance of units for hotel acquisition	`IssuanceOfUnitsForHotelAcquisitions`	-	USD	Annual
Issuance of units for hotel acquisition	`IssuanceOfUnitsForHotelAcquisitions`	$7.85M	USD	Annual
Assumption of debt in hotel acquisition	`LoansAssumed1`	$24.92M	USD	Annual
Assumption of debt in hotel acquisition	`LoansAssumed1`	-	USD	Annual
Assumption of debt in hotel acquisition	`LoansAssumed1`	-	USD	Annual
Buyer assumption of debt in hotel disposition	`LiabilitiesAssumedByBuyer`	-	USD	Annual
Buyer assumption of debt in hotel disposition	`LiabilitiesAssumedByBuyer`	$108.75M	USD	Annual
Buyer assumption of debt in hotel disposition	`LiabilitiesAssumedByBuyer`	-	USD	Annual
Non-cash extinguishment of debt	`NoncashExtinguishmentOfDebt`	$9.60M	USD	Annual
Non-cash extinguishment of debt	`NoncashExtinguishmentOfDebt`	-	USD	Annual
Non-cash extinguishment of debt	`NoncashExtinguishmentOfDebt`	$179.03M	USD	Annual
Non-cash loan principal associated with default interest and late charges	`NoncashLoanPrincipalAssociatedWithDefaultInterestAndLateFees`	$47.45M	USD	Annual
Non-cash loan principal associated with default interest and late charges	`NoncashLoanPrincipalAssociatedWithDefaultInterestAndLateFees`	-	USD	Annual
Non-cash loan principal associated with default interest and late charges	`NoncashLoanPrincipalAssociatedWithDefaultInterestAndLateFees`	$33.24M	USD	Annual
Non-cash loan proceeds associated with accrued interest and legal fees	`NoncashLoanProceedsAssociatedWithAccruedInterestAndLegalFees`	-	USD	Annual
Non-cash loan proceeds associated with accrued interest and legal fees	`NoncashLoanProceedsAssociatedWithAccruedInterestAndLegalFees`	$22.46M	USD	Annual
Non-cash loan proceeds associated with accrued interest and legal fees	`NoncashLoanProceedsAssociatedWithAccruedInterestAndLegalFees`	-	USD	Annual
Non-cash extinguishment of preferred stock	`NoncashExtinguishmentOfPreferredStock`	-	USD	Annual
Non-cash extinguishment of preferred stock	`NoncashExtinguishmentOfPreferredStock`	$208.61M	USD	Annual
Non-cash extinguishment of preferred stock	`NoncashExtinguishmentOfPreferredStock`	$179.06M	USD	Annual
Issuance of common stock from preferred stock exchanges	`StockIssued1`	$123.58M	USD	Annual
Issuance of common stock from preferred stock exchanges	`StockIssued1`	$209.21M	USD	Annual
Issuance of common stock from preferred stock exchanges	`StockIssued1`	-	USD	Annual
Debt discount associated with embedded debt derivative	`DebtDiscountAssociatedWithEmbeddedDebtDerivative`	-	USD	Annual
Debt discount associated with embedded debt derivative	`DebtDiscountAssociatedWithEmbeddedDebtDerivative`	$43.68M	USD	Annual
Debt discount associated with embedded debt derivative	`DebtDiscountAssociatedWithEmbeddedDebtDerivative`	-	USD	Annual
Credit facility commitment fee	`NoncashCreditFacilityCommitmentFee`	-	USD	Annual
Credit facility commitment fee	`NoncashCreditFacilityCommitmentFee`	-	USD	Annual
Credit facility commitment fee	`NoncashCreditFacilityCommitmentFee`	$4.50M	USD	Annual
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.10M	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	`CashAndCashEquivalentsAtCarryingValue`	$92.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$262.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$592.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$319.21M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$99.53M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$135.57M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$74.41M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$120.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$167.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$439.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$398.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$691.64M	USD	Point-in-time

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Dividends declared - common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$30.00	USD	Annual
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.11M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.65M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-283.45M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$46.00K	USD	Annual
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$399.00K	USD	Annual
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.03M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.43M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.92M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.41M	USD	Annual
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Common stock issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$91.00K	USD	Annual
Issuance of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$562.72M	USD	Annual
Issuance of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$31.87M	USD	Annual
Issuance of units for hotel acquisition	`IssuanceOfUnitsForHotelAcquisitions`	-	USD	Annual
Issuance of units for hotel acquisition	`IssuanceOfUnitsForHotelAcquisitions`	-	USD	Annual
Issuance of units for hotel acquisition	`IssuanceOfUnitsForHotelAcquisitions`	$7.85M	USD	Annual
Dividends declared - common shares	`DividendsCommonStockCash`	$31.12M	USD	Annual
PSU dividend claw back upon cancellation and forfeiture	`ClawBackOfDividends`	$349.00K	USD	Annual
PSU dividend claw back upon cancellation and forfeiture	`ClawBackOfDividends`	$606.00K	USD	Annual
Conversion of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$43.00K	USD	Annual
Conversion of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$959.00K	USD	Annual
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-36.82M	USD	Annual
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-9.45M	USD	Annual
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-690.00K	USD	Annual
Extinguishment of preferred stock	`ExtinguishmentOfPreferredStock`	-	USD	Annual
Extinguishment of preferred stock	`ExtinguishmentOfPreferredStock`	-	USD	Annual
Acquisition of noncontrolling interest in consolidated entity	`MinorityInterestDecreaseFromRedemptions`	$200.00K	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-544.21M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-267.08M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-113.75M	USD	Annual
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.11M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.65M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-283.45M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-633.22M	USD	Annual
Net income (loss)	`ProfitLoss`	$-142.68M	USD	Annual
Net income (loss)	`ProfitLoss`	$-271.05M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-142.68M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-633.22M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-271.05M	USD	Annual
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-338.00K	USD	Annual
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-73.00K	USD	Annual
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-112.00K	USD	Annual
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-89.01M	USD	Annual
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-3.97M	USD	Annual
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-28.93M	USD	Annual
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-113.64M	USD	Annual
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-543.88M	USD	Annual
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-267.00M	USD	Annual

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