10-Q Filing

BRAEMAR HOTELS & RESORTS INC. CIK: 1574085 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001574085-16-000200`
Period End Date	20160630
Filing Date	20160809
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	ahp-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 156 Cash Flow Statement 121 Stockholders Equity 27 Comprehensive Income 24

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$1.09B	USD	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$1.02B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$105.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$171.44M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$40.35M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$33.13M	USD	Point-in-time
Accounts receivable, net of allowance of $71 and $68, respectively	`AccountsReceivableNet`	$13.37M	USD	Point-in-time
Accounts receivable, net of allowance of $71 and $68, respectively	`AccountsReceivableNet`	$17.30M	USD	Point-in-time
Allowance for doubtful notes receivable	`AllowanceForDoubtfulAccountsReceivable`	$68.00K	USD	Point-in-time
Allowance for doubtful notes receivable	`AllowanceForDoubtfulAccountsReceivable`	$71.00K	USD	Point-in-time
Inventories	`InventoryNet`	$1.41M	USD	Point-in-time
Inventories	`InventoryNet`	$1.45M	USD	Point-in-time
Note receivable	`NotesReceivableNet`	$8.10M	USD	Point-in-time
Note receivable	`NotesReceivableNet`	$8.10M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$344.00K	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$755.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$5.47M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$3.13M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$48.37M	USD	Point-in-time
Investment in Ashford Inc., at fair value	`CostMethodInvestments`	$9.74M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Investment in Ashford Inc., at fair value	`CostMethodInvestments`	$10.38M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$7.00M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$753.00K	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	28.47M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	26.27M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	28.47M	shares	Point-in-time
Other assets	`OtherAssets`	$2.54M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	26.27M	shares	Point-in-time
Other assets	`OtherAssets`	$2.59M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$23.16M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$23.00M	USD	Point-in-time
Due from related party, net	`DueFromRelatedParties`	$532.00K	USD	Point-in-time
Due from related party, net	`DueFromRelatedParties`	$371.00K	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$10.72M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$9.77M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$59.75M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total assets	`Assets`	$1.34B	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$776.02M	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$835.59M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$58.29M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$43.57M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$3.44M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$4.96M	USD	Point-in-time
Unfavorable management contract liability, net	`UnfavorableManagementContractLiabilities`	$158.00K	USD	Point-in-time
Unfavorable management contract liability, net	`UnfavorableManagementContractLiabilities`	-	USD	Point-in-time
Due to Ashford Trust OP, net	`DuetoRelatedPartiesNet`	$15.00K	USD	Point-in-time
Due to Ashford Trust OP, net	`DuetoRelatedPartiesNet`	$528.00K	USD	Point-in-time
Due to Ashford Inc., net	`DueToRelatedPartiesCurrentAndNoncurrent`	$5.91M	USD	Point-in-time
Due to Ashford Inc., net	`DueToRelatedPartiesCurrentAndNoncurrent`	$6.37M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$1.16M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$1.19M	USD	Point-in-time
Intangible liability, net	`BelowMarketLeaseNet`	$3.68M	USD	Point-in-time
Intangible liability, net	`BelowMarketLeaseNet`	$3.65M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.18M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.30M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$57.86M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$895.67M	USD	Point-in-time
Total liabilities	`Liabilities`	$909.20M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
5.50% Series B cumulative convertible preferred stock, $0.01 par value, 2,890,850 and 2,600,000 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$62.25M	USD	Point-in-time
5.50% Series B cumulative convertible preferred stock, $0.01 par value, 2,890,850 and 2,600,000 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$66.00M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$61.78M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$62.51M	USD	Point-in-time
Common stock, $0.01 par value, 200,000,000 shares authorized, 26,273,885 and 28,471,775 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively	`CommonStockValue`	$285.00K	USD	Point-in-time
Common stock, $0.01 par value, 200,000,000 shares authorized, 26,273,885 and 28,471,775 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively	`CommonStockValue`	$262.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$438.35M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$408.08M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-99.77M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-104.97M	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$338.86M	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$303.37M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$-5.81M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$-5.75M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$333.05M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$297.62M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time

Income Statement 156 line items

Line Item	Tag	Value	Unit	Period
Rooms	`OccupancyRevenue`	$79.58M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$122.28M	USD	2 Qtrs
Rooms	`OccupancyRevenue`	$67.79M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$148.83M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$21.79M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$51.92M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$42.02M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$27.05M	USD	1 Quarter
Other	`OtherHotelOperatingRevenue`	$11.41M	USD	2 Qtrs
Other	`OtherHotelOperatingRevenue`	$5.76M	USD	1 Quarter
Other	`OtherHotelOperatingRevenue`	$3.22M	USD	1 Quarter
Other	`OtherHotelOperatingRevenue`	$6.24M	USD	2 Qtrs
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$112.39M	USD	1 Quarter
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$212.16M	USD	2 Qtrs
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$170.55M	USD	2 Qtrs
Total hotel revenue	`RevenueFromLeasedAndOwnedHotels`	$92.80M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$37.00K	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$77.00K	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$70.00K	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$37.00K	USD	1 Quarter
Total revenue	`Revenues`	$112.43M	USD	1 Quarter
Total revenue	`Revenues`	$92.84M	USD	1 Quarter
Total revenue	`Revenues`	$170.63M	USD	2 Qtrs
Total revenue	`Revenues`	$212.23M	USD	2 Qtrs
Rooms	`OccupancyCosts`	$32.91M	USD	2 Qtrs
Rooms	`OccupancyCosts`	$17.10M	USD	1 Quarter
Rooms	`OccupancyCosts`	$27.09M	USD	2 Qtrs
Rooms	`OccupancyCosts`	$14.11M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$35.71M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$13.54M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$18.27M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$26.61M	USD	2 Qtrs
Other expenses	`OtherDirectCostsOfHotels`	$58.67M	USD	2 Qtrs
Other expenses	`OtherDirectCostsOfHotels`	$30.34M	USD	1 Quarter
Other expenses	`OtherDirectCostsOfHotels`	$22.97M	USD	1 Quarter
Other expenses	`OtherDirectCostsOfHotels`	$43.90M	USD	2 Qtrs
Management fees	`OwnedPropertyManagementCosts`	$6.86M	USD	2 Qtrs
Management fees	`OwnedPropertyManagementCosts`	$3.75M	USD	1 Quarter
Management fees	`OwnedPropertyManagementCosts`	$8.14M	USD	2 Qtrs
Management fees	`OwnedPropertyManagementCosts`	$4.33M	USD	1 Quarter
Total hotel expenses	`DirectCostsOfHotels`	$135.44M	USD	2 Qtrs
Total hotel expenses	`DirectCostsOfHotels`	$54.38M	USD	1 Quarter
Total hotel expenses	`DirectCostsOfHotels`	$70.03M	USD	1 Quarter
Total hotel expenses	`DirectCostsOfHotels`	$104.45M	USD	2 Qtrs
Property taxes, insurance and other	`PropertyTaxesInsuranceandOther`	$9.20M	USD	2 Qtrs
Property taxes, insurance and other	`PropertyTaxesInsuranceandOther`	$4.51M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceandOther`	$9.56M	USD	2 Qtrs
Property taxes, insurance and other	`PropertyTaxesInsuranceandOther`	$4.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$23.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$10.56M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$21.08M	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$3.04M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$6.26M	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$7.90M	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$5.83M	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$438.00K	USD	2 Qtrs
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$438.00K	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	2 Qtrs
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$13.76M	USD	2 Qtrs
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$1.19M	USD	1 Quarter
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$2.31M	USD	2 Qtrs
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$9.84M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$73.76M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$190.26M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$101.92M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$143.29M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$10.52M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$27.33M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$21.97M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$19.07M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-820.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-820.00K	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$63.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-2.59M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$82.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$9.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$50.00K	USD	1 Quarter
Other income (expense)	`OtherNonrecurringIncomeExpense`	$-1.29M	USD	2 Qtrs
Other income (expense)	`OtherNonrecurringIncomeExpense`	$10.00K	USD	2 Qtrs
Other income (expense)	`OtherNonrecurringIncomeExpense`	-	USD	1 Quarter
Other income (expense)	`OtherNonrecurringIncomeExpense`	$-1.15M	USD	1 Quarter
Interest expense and amortization of loan costs	`InterestExpenseDebt`	$18.71M	USD	2 Qtrs
Interest expense and amortization of loan costs	`InterestExpenseDebt`	$9.13M	USD	1 Quarter
Interest expense and amortization of loan costs	`InterestExpenseDebt`	$21.27M	USD	2 Qtrs
Interest expense and amortization of loan costs	`InterestExpenseDebt`	$10.64M	USD	1 Quarter
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	2 Qtrs
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$54.00K	USD	2 Qtrs
Unrealized loss on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized loss on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-1.32M	USD	1 Quarter
Unrealized loss on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	2 Qtrs
Unrealized loss on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	2 Qtrs
Unrealized gain (loss) on investments in Ashford Inc.	`UnrealizedGainLossonInvestmentinAffiliatedEntity`	$-633.00K	USD	2 Qtrs
Unrealized gain (loss) on investments in Ashford Inc.	`UnrealizedGainLossonInvestmentinAffiliatedEntity`	-	USD	2 Qtrs
Unrealized gain (loss) on investments in Ashford Inc.	`UnrealizedGainLossonInvestmentinAffiliatedEntity`	$860.00K	USD	1 Quarter
Unrealized gain (loss) on investments in Ashford Inc.	`UnrealizedGainLossonInvestmentinAffiliatedEntity`	-	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$6.13M	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-40.00K	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-8.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$2.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.68M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.95M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.01M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.45M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.16M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.53M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-172.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$309.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$2.29M	USD	1 Quarter
Net income	`ProfitLoss`	$2.15M	USD	2 Qtrs
Net income	`ProfitLoss`	$8.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$9.12M	USD	1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$65.00K	USD	2 Qtrs
(Income) loss from consolidated entities attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-80.00K	USD	1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$125.00K	USD	1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-22.00K	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$184.00K	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$2.27M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$34.00K	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$2.20M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$2.05M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$2.19M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$6.52M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$6.72M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.87M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$198.00K	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$198.00K	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$978.00K	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$182.00K	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.53M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.21M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.32M	USD	2 Qtrs
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	2 Qtrs
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.92M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.04M	shares	2 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.12M	shares	2 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.02M	shares	1 Quarter
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.26	USD	2 Qtrs
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.22M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.42M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.52M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.77M	shares	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.22	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter

Cash Flow Statement 121 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.29M	USD	1 Quarter
Net income	`ProfitLoss`	$2.15M	USD	2 Qtrs
Net income	`ProfitLoss`	$8.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$9.12M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$23.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$10.56M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$21.08M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$2.31M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$1.17M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$59.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$91.00K	USD	2 Qtrs
Amortization of loan costs	`AmortizationOfFinancingCosts`	$1.19M	USD	2 Qtrs
Amortization of loan costs	`AmortizationOfFinancingCosts`	$1.64M	USD	2 Qtrs
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	2 Qtrs
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$54.00K	USD	2 Qtrs
Amortization of intangibles	`AmortizationofIntangibleLiabilitiesIncludingDepreciationandAmortization`	$108.00K	USD	2 Qtrs
Amortization of intangibles	`AmortizationofIntangibleLiabilitiesIncludingDepreciationandAmortization`	$-27.00K	USD	2 Qtrs
Realized and unrealized gain on marketable securities	`MarketableSecuritiesGainLoss`	-	USD	2 Qtrs
Realized and unrealized gain on marketable securities	`MarketableSecuritiesGainLoss`	$1.07M	USD	2 Qtrs
Realized and unrealized (gain) loss on derivatives	`RealizedandUnrealizedGainLossonDerivatives`	$40.00K	USD	2 Qtrs
Realized and unrealized (gain) loss on derivatives	`RealizedandUnrealizedGainLossonDerivatives`	$-6.13M	USD	2 Qtrs
Unrealized loss on investment in Ashford Inc.	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$633.00K	USD	2 Qtrs
Unrealized loss on investment in Ashford Inc.	`CostmethodInvestmentsOtherThanTemporaryImpairment`	-	USD	2 Qtrs
Purchases of trading securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	-	USD	2 Qtrs
Purchases of trading securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$105.88M	USD	2 Qtrs
Sales of trading securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$55.65M	USD	2 Qtrs
Sales of trading securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	-	USD	2 Qtrs
Equity in loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-820.00K	USD	1 Quarter
Equity in loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-820.00K	USD	2 Qtrs
Equity in loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$63.00K	USD	1 Quarter
Equity in loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-2.59M	USD	2 Qtrs
Deferred tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$135.00K	USD	2 Qtrs
Deferred tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-875.00K	USD	2 Qtrs
Payments for derivatives	`PaymentsforDerivativeInstrumentsOperatingActivities`	$114.00K	USD	2 Qtrs
Payments for derivatives	`PaymentsforDerivativeInstrumentsOperatingActivities`	-	USD	2 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$926.00K	USD	2 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$13.69M	USD	2 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseinAccountsReceivableAndInventories`	$4.62M	USD	2 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseinAccountsReceivableAndInventories`	$886.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.22M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.62M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.32M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.05M	USD	2 Qtrs
Due to/from related party, net	`IncreaseDecreaseInDueToRelatedParties`	$-108.00K	USD	2 Qtrs
Due to/from related party, net	`IncreaseDecreaseInDueToRelatedParties`	$-182.00K	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-2.38M	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-703.00K	USD	2 Qtrs
Due to/from Ashford Trust OP, net	`IncreaseDecreaseInDueToAffiliates`	$-513.00K	USD	2 Qtrs
Due to/from Ashford Trust OP, net	`IncreaseDecreaseInDueToAffiliates`	$198.00K	USD	2 Qtrs
Due to Ashford Inc.	`IncreaseDecreaseinDueToAffiliates2`	$-142.00K	USD	2 Qtrs
Due to Ashford Inc.	`IncreaseDecreaseinDueToAffiliates2`	$1.83M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-40.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$116.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.76M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$19.55M	USD	2 Qtrs
Acquisition of hotel properties, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of hotel properties, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.75M	USD	2 Qtrs
Proceeds from liquidation of AQUA U.S. Fund	`ProceedsfromLiquidationofFund`	-	USD	2 Qtrs
Proceeds from liquidation of AQUA U.S. Fund	`ProceedsfromLiquidationofFund`	$43.49M	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$24.00K	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	2 Qtrs
Change in restricted cash related to improvements and additions to hotel properties	`IncreaseDecreaseInRestrictedCash`	$-4.83M	USD	2 Qtrs
Change in restricted cash related to improvements and additions to hotel properties	`IncreaseDecreaseInRestrictedCash`	$-1.20M	USD	2 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$8.70M	USD	2 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$6.95M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$41.38M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.22M	USD	2 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$70.00M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfDebt`	$4.25M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfDebt`	$72.87M	USD	2 Qtrs
Payments of loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$20.00K	USD	2 Qtrs
Payments of loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$1.05M	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$4.00K	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$8.00K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$24.70M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$8.88M	USD	2 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$3.31M	USD	2 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$7.58M	USD	2 Qtrs
Issuance of preferred stock	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	$4.39M	USD	2 Qtrs
Issuance of preferred stock	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	$62.82M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.10M	USD	2 Qtrs
Forfeiture of restricted shares/units	`ForfeitureofRestrictedSharesorUnits`	$5.00K	USD	2 Qtrs
Forfeiture of restricted shares/units	`ForfeitureofRestrictedSharesorUnits`	-	USD	2 Qtrs
Redemption of operating partnership units	`PaymentsForRepurchaseOfOtherEquity`	-	USD	2 Qtrs
Redemption of operating partnership units	`PaymentsForRepurchaseOfOtherEquity`	$5.86M	USD	2 Qtrs
Distributions to a noncontrolling interest in a consolidated entity	`PaymentsToMinorityShareholders`	$2.94M	USD	2 Qtrs
Distributions to a noncontrolling interest in a consolidated entity	`PaymentsToMinorityShareholders`	$3.77M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$19.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-35.92M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$41.02M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$25.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.03M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$130.01M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$105.04M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$171.44M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$130.01M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$180.47M	USD	Point-in-time
Interest paid	`InterestPaid`	$19.64M	USD	2 Qtrs
Interest paid	`InterestPaid`	$17.12M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$348.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$1.21M	USD	2 Qtrs
Investment in unconsolidated entity	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$51.29M	USD	2 Qtrs
Investment in unconsolidated entity	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	-	USD	2 Qtrs
Stock repurchase accrued but not paid	`CommonStockRepurchaseAccruedbutnotPaid`	$5.46M	USD	2 Qtrs
Stock repurchase accrued but not paid	`CommonStockRepurchaseAccruedbutnotPaid`	-	USD	2 Qtrs
Dividends and distributions declared but not paid	`DividendsDeclaredbutNotPaid`	$3.52M	USD	2 Qtrs
Dividends and distributions declared but not paid	`DividendsDeclaredbutNotPaid`	$4.96M	USD	2 Qtrs
Capital expenditures accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$780.00K	USD	2 Qtrs
Capital expenditures accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$734.00K	USD	2 Qtrs
Receivable related to liquidation of AQUA U.S. Fund	`ReceivablesRelatedtoLiquidationofFund`	-	USD	2 Qtrs
Receivable related to liquidation of AQUA U.S. Fund	`ReceivablesRelatedtoLiquidationofFund`	$2.29M	USD	2 Qtrs
Accrued preferred stock offering expenses	`AccruedPreferredStockOfferingExpense`	-	USD	2 Qtrs
Accrued preferred stock offering expenses	`AccruedPreferredStockOfferingExpense`	$201.00K	USD	2 Qtrs
Non-cash preferred stock offering expense	`NonCashPreferredStockOfferingExpense`	-	USD	2 Qtrs
Non-cash preferred stock offering expense	`NonCashPreferredStockOfferingExpense`	$479.00K	USD	2 Qtrs

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$333.05M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$297.62M	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$61.78M	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$62.51M	USD	Point-in-time
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$30.16M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-130.00K	USD	2 Qtrs
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Forfeiture of restricted common shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	2 Qtrs
Dividends declared - common stock	`DividendsCommonStockCash`	$2.50M	USD	1 Quarter
Dividends declared - common stock	`DividendsCommonStockCash`	$5.97M	USD	2 Qtrs
Dividends declared - common stock	`DividendsCommonStockCash`	$3.70M	USD	2 Qtrs
Dividends declared - common stock	`DividendsCommonStockCash`	$3.20M	USD	1 Quarter
Dividends declared - preferred stock	`DividendsPreferredStockCash`	$1.87M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$2.05M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$2.19M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$6.52M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$6.72M	USD	1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$65.00K	USD	2 Qtrs
(Income) loss from consolidated entities attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-80.00K	USD	1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$125.00K	USD	1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-22.00K	USD	2 Qtrs
Net income	`NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss`	$2.12M	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$595.00K	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$333.05M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$297.62M	USD	Point-in-time
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$61.78M	USD	Point-in-time
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$62.51M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.29M	USD	1 Quarter
Net income	`ProfitLoss`	$2.15M	USD	2 Qtrs
Net income	`ProfitLoss`	$8.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$9.12M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.12M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.15M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.70M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.29M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-80.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$65.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-22.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$125.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$2.27M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$34.00K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$2.20M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests in operating partnership	`TemporaryEquityComprehensiveIncome`	$184.00K	USD	1 Quarter
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$6.52M	USD	2 Qtrs
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$2.05M	USD	2 Qtrs
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$2.19M	USD	1 Quarter
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$6.72M	USD	1 Quarter

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