10-K Filing

BRAEMAR HOTELS & RESORTS INC. CIK: 1574085 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001574085-21-000029`
Period End Date	20201231
Filing Date	20210305
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	bhr-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 90 Cash Flow Statement 190 Stockholders Equity 50 Comprehensive Income 18

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Investments in hotel properties, gross	`PropertyPlantAndEquipmentGross`	$1.78B	USD	Point-in-time
Investments in hotel properties, gross	`PropertyPlantAndEquipmentGross`	$1.79B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$360.26M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$309.75M	USD	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$1.48B	USD	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$1.42B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$182.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$72.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$78.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$137.52M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$75.91M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$58.39M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$34.54M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$47.82M	USD	Point-in-time
Accounts receivable, net of allowance of $227 and $153, respectively	`AccountsReceivableNet`	$13.56M	USD	Point-in-time
Accounts receivable, net of allowance of $227 and $153, respectively	`AccountsReceivableNet`	$19.05M	USD	Point-in-time
Allowance for doubtful notes receivable	`AllowanceForDoubtfulAccountsReceivable`	$227.00K	USD	Point-in-time
Inventories	`InventoryNet`	$2.79M	USD	Point-in-time
Inventories	`InventoryNet`	$2.55M	USD	Point-in-time
Allowance for doubtful notes receivable	`AllowanceForDoubtfulAccountsReceivable`	$153.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$4.41M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$4.99M	USD	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$1.71M	USD	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$1.90M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$582.00K	USD	Point-in-time
Derivative assets	`DerivativeAssets`	-	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$82.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$81.26M	USD	Point-in-time
Other assets	`OtherAssets`	$13.02M	USD	Point-in-time
Other assets	`OtherAssets`	$14.90M	USD	Point-in-time
Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	4.28M	shares	Point-in-time
Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	4.54M	shares	Point-in-time
Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	4.83M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$5.02M	USD	Point-in-time
Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	4.79M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$4.64M	USD	Point-in-time
Due from related parties, net	`DueFromRelatedParties`	$551.00K	USD	Point-in-time
Due from related parties, net	`DueFromRelatedParties`	$991.00K	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$16.64M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$12.27M	USD	Point-in-time
Preferred stock par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total assets	`Assets`	$1.67B	USD	Point-in-time
Total assets	`Assets`	$1.76B	USD	Point-in-time
Preferred stock par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	80.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	80.00M	shares	Point-in-time
Indebtedness, net	`LongTermDebt`	$1.13B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$1.06B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$94.92M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$61.76M	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`	250.00M	shares	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$9.14M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$2.74M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Due to Ashford Inc.	`DueToAffiliateCurrentAndNoncurrent`	$4.34M	USD	Point-in-time
Due to Ashford Inc.	`DueToAffiliateCurrentAndNoncurrent`	$4.34M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	32.89M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	38.27M	shares	Point-in-time
Due to Ashford Inc.	`DueToAffiliateCurrentAndNoncurrent`	$2.77M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	32.89M	shares	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$1.39M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$1.69M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	38.27M	shares	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$61.12M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$60.92M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$18.08M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$17.51M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.28B	USD	Point-in-time
Commitments and contingencies (note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
5.50% Series B cumulative convertible preferred stock, $0.01 par value, 5,031,473 and 5,008,421 shares issued and outstanding at December 31, 2020 and December 31, 2019	`TemporaryEquityCarryingAmountAttributableToParent`	$106.92M	USD	Point-in-time
5.50% Series B cumulative convertible preferred stock, $0.01 par value, 5,031,473 and 5,008,421 shares issued and outstanding at December 31, 2020 and December 31, 2019	`TemporaryEquityCarryingAmountAttributableToParent`	$106.95M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$41.57M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$27.66M	USD	Point-in-time
8.25% Series D cumulative preferred stock, 1,600,000 shares issued and outstanding at December 31, 2020 and December 31, 2019	`PreferredStockValueOutstanding`	$16.00K	USD	Point-in-time
8.25% Series D cumulative preferred stock, 1,600,000 shares issued and outstanding at December 31, 2020 and December 31, 2019	`PreferredStockValueOutstanding`	$16.00K	USD	Point-in-time
Common stock, $0.01 par value, 250,000,000 shares authorized, 38,274,770 and 32,885,217 shares issued and outstanding at December 31, 2020 and December 31, 2019, respectively	`CommonStockValue`	$382.00K	USD	Point-in-time
Common stock, $0.01 par value, 250,000,000 shares authorized, 38,274,770 and 32,885,217 shares issued and outstanding at December 31, 2020 and December 31, 2019, respectively	`CommonStockValue`	$329.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$541.87M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$519.55M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-266.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-150.63M	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$276.26M	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$369.27M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$-6.01M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$-15.09M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$261.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$376.55M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.08M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$363.25M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.76B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.67B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$487.61M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$431.40M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$226.97M	USD	Annual
Total hotel operating expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$189.98M	USD	Annual
Total hotel operating expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$323.61M	USD	Annual
Total hotel operating expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$272.63M	USD	Annual
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$27.98M	USD	Annual
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$28.48M	USD	Annual
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$26.03M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$70.11M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$57.38M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$73.37M	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	$71.00K	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	-	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	-	USD	Annual
Advisory services fee	`AdvisoryServicesFee`	$20.53M	USD	Annual
Advisory services fee	`AdvisoryServicesFee`	$18.49M	USD	Annual
Advisory services fee	`AdvisoryServicesFee`	$20.01M	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$949.00K	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$704.00K	USD	Annual
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$5.43M	USD	Annual
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$6.66M	USD	Annual
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$4.24M	USD	Annual
Total expenses	`CostsAndExpenses`	$316.97M	USD	Annual
Total expenses	`CostsAndExpenses`	$448.38M	USD	Annual
Total expenses	`CostsAndExpenses`	$381.31M	USD	Annual
Gain (loss) on insurance settlement, disposition of assets and sale of hotel property	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$10.15M	USD	Annual
Gain (loss) on insurance settlement, disposition of assets and sale of hotel property	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$15.74M	USD	Annual
Gain (loss) on insurance settlement, disposition of assets and sale of hotel property	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$25.16M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$64.40M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-79.85M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$65.83M	USD	Annual
Equity in earnings (loss) of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-217.00K	USD	Annual
Equity in earnings (loss) of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-199.00K	USD	Annual
Equity in earnings (loss) of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-234.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.09M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$176.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.60M	USD	Annual
Other income (expense)	`OtherNonrecurringIncomeExpense`	$253.00K	USD	Annual
Other income (expense)	`OtherNonrecurringIncomeExpense`	$5.13M	USD	Annual
Other income (expense)	`OtherNonrecurringIncomeExpense`	$13.95M	USD	Annual
Interest expense and amortization of loan costs	`InterestExpenseDebt`	$45.10M	USD	Annual
Interest expense and amortization of loan costs	`InterestExpenseDebt`	$49.65M	USD	Annual
Interest expense and amortization of loan costs	`InterestExpenseDebt`	$54.51M	USD	Annual
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$647.00K	USD	Annual
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$3.92M	USD	Annual
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$4.18M	USD	Annual
Unrealized gain (loss) on investment in Ashford Inc.	`UnrealizedGainLossOnInvestmentInAffiliatedEntity`	$7.87M	USD	Annual
Unrealized gain (loss) on investment in Ashford Inc.	`UnrealizedGainLossOnInvestmentInAffiliatedEntity`	$-8.01M	USD	Annual
Unrealized gain (loss) on investment in Ashford Inc.	`UnrealizedGainLossOnInvestmentInAffiliatedEntity`	-	USD	Annual
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-82.00K	USD	Annual
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$4.96M	USD	Annual
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-1.10M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.02M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.96M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-129.08M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.43M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.76M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-4.41M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$1.20M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$2.58M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-124.68M	USD	Annual
(Income) loss attributable to noncontrolling interest in consolidated entities	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-6.44M	USD	Annual
(Income) loss attributable to noncontrolling interest in consolidated entities	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.03M	USD	Annual
(Income) loss attributable to noncontrolling interest in consolidated entities	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.02M	USD	Annual
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-1.21M	USD	Annual
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-751.00K	USD	Annual
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-12.98M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-105.26M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$1.32M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$371.00K	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$7.21M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$10.14M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$10.22M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.88M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-115.48M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.77M	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-3.39	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.32	USD	Annual
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.00M	shares	Annual
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.29M	shares	Annual
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.94M	shares	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.32	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-3.39	USD	Annual
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.29M	shares	Annual
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.00M	shares	Annual
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.94M	shares	Annual

Cash Flow Statement 190 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$1.20M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.58M	USD	Annual
Net income (loss)	`ProfitLoss`	$-124.68M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$70.11M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$57.38M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$73.37M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$7.89M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$7.00M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$7.94M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$444.00K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$501.00K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$727.00K	USD	Annual
Amortization of loan costs and capitalized default interest	`AmortizationOfFinancingCosts`	$4.34M	USD	Annual
Amortization of loan costs and capitalized default interest	`AmortizationOfFinancingCosts`	$4.26M	USD	Annual
Amortization of loan costs and capitalized default interest	`AmortizationOfFinancingCosts`	$854.00K	USD	Annual
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$647.00K	USD	Annual
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$3.92M	USD	Annual
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$4.18M	USD	Annual
Amortization of intangibles	`DepreciationAndAmortizationExcludingIntangibleAssets`	$834.00K	USD	Annual
Amortization of intangibles	`DepreciationAndAmortizationExcludingIntangibleAssets`	$194.00K	USD	Annual
Amortization of intangibles	`DepreciationAndAmortizationExcludingIntangibleAssets`	$651.00K	USD	Annual
Amortization of non-refundable membership initiation fees	`AmortizationOfNonRefundableMembershipInitiationFees`	$440.00K	USD	Annual
Amortization of non-refundable membership initiation fees	`AmortizationOfNonRefundableMembershipInitiationFees`	$36.00K	USD	Annual
Amortization of non-refundable membership initiation fees	`AmortizationOfNonRefundableMembershipInitiationFees`	$181.00K	USD	Annual
Interest expense accretion on refundable membership club deposits	`InterestExpenseAccretionOnRefundableMembershipClubDeposits`	$864.00K	USD	Annual
Interest expense accretion on refundable membership club deposits	`InterestExpenseAccretionOnRefundableMembershipClubDeposits`	$818.00K	USD	Annual
Interest expense accretion on refundable membership club deposits	`InterestExpenseAccretionOnRefundableMembershipClubDeposits`	$676.00K	USD	Annual
Write-off of income guarantee	`WriteOffOfIncomeGuarantee`	-	USD	Annual
Write-off of income guarantee	`WriteOffOfIncomeGuarantee`	$2.00M	USD	Annual
Write-off of income guarantee	`WriteOffOfIncomeGuarantee`	-	USD	Annual
(Gain) loss on insurance settlement, disposition of assets and sale of hotel property	`GainsLossesOnSalesOfOtherRealEstate`	$10.15M	USD	Annual
(Gain) loss on insurance settlement, disposition of assets and sale of hotel property	`GainsLossesOnSalesOfOtherRealEstate`	$15.74M	USD	Annual
(Gain) loss on insurance settlement, disposition of assets and sale of hotel property	`GainsLossesOnSalesOfOtherRealEstate`	$25.16M	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	$71.00K	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	-	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	-	USD	Annual
Realized and unrealized (gain) loss on investment in Ashford Inc.	`GainLossOnInvestmentInAffiliatedEntity`	-	USD	Annual
Realized and unrealized (gain) loss on investment in Ashford Inc.	`GainLossOnInvestmentInAffiliatedEntity`	$-8.01M	USD	Annual
Realized and unrealized (gain) loss on investment in Ashford Inc.	`GainLossOnInvestmentInAffiliatedEntity`	$-5.55M	USD	Annual
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$24.00K	USD	Annual
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$-1.38M	USD	Annual
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$-82.00K	USD	Annual
Net settlement of trading derivatives	`NetSettlementOfTradingDerivatives`	$1.08M	USD	Annual
Net settlement of trading derivatives	`NetSettlementOfTradingDerivatives`	$-102.00K	USD	Annual
Net settlement of trading derivatives	`NetSettlementOfTradingDerivatives`	$-698.00K	USD	Annual
Equity in (earnings) loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-217.00K	USD	Annual
Equity in (earnings) loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-199.00K	USD	Annual
Equity in (earnings) loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-234.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredTaxExpenseBenefit`	$-956.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredTaxExpenseBenefit`	$-807.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredTaxExpenseBenefit`	$764.00K	USD	Annual
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$-4.06M	USD	Annual
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$5.79M	USD	Annual
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$-5.25M	USD	Annual
Insurance receivable	`IncreaseDecreaseInInsuranceSettlementsReceivable`	-	USD	Annual
Insurance receivable	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$-8.82M	USD	Annual
Insurance receivable	`IncreaseDecreaseInInsuranceSettlementsReceivable`	-	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.45M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.46M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.23M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.39M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.50M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.17M	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$518.00K	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$541.00K	USD	Annual
Due to/from related parties, net	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountsDueToAffiliates`	$-440.00K	USD	Annual
Due to/from related parties, net	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountsDueToAffiliates`	$560.00K	USD	Annual
Due to/from related parties, net	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountsDueToAffiliates`	$-775.00K	USD	Annual
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$4.08M	USD	Annual
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$1.63M	USD	Annual
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-5.48M	USD	Annual
Due to/from Ashford Inc.	`IncreaseDecreaseInDueToAffiliates`	$1.83M	USD	Annual
Due to/from Ashford Inc.	`IncreaseDecreaseInDueToAffiliates`	$-555.00K	USD	Annual
Due to/from Ashford Inc.	`IncreaseDecreaseInDueToAffiliates`	$-1.67M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$223.00K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$194.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-12.34M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.25M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-300.00K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$66.26M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.29M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.73M	USD	Annual
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$32.36M	USD	Annual
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$9.04M	USD	Annual
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$11.02M	USD	Annual
Net proceeds from disposition of assets and sale of hotel property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$65.34M	USD	Annual
Net proceeds from disposition of assets and sale of hotel property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Net proceeds from disposition of assets and sale of hotel property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.30M	USD	Annual
Proceeds from sale of investment in Ashford Inc.	`ProceedsFromSaleOfEquityMethodInvestments`	$597.00K	USD	Annual
Proceeds from sale of investment in Ashford Inc.	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Proceeds from sale of investment in Ashford Inc.	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Acquisition of hotel properties, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$111.75M	USD	Annual
Acquisition of hotel properties, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of hotel properties, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$184.96M	USD	Annual
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$26.00K	USD	Annual
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$332.00K	USD	Annual
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$2.00M	USD	Annual
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$136.26M	USD	Annual
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$77.56M	USD	Annual
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$25.55M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-166.82M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-226.43M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.54M	USD	Annual
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$109.32M	USD	Annual
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$329.50M	USD	Annual
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$575.00M	USD	Annual
Repayments of indebtedness	`RepaymentsOfDebt`	$257.09M	USD	Annual
Repayments of indebtedness	`RepaymentsOfDebt`	$400.55M	USD	Annual
Repayments of indebtedness	`RepaymentsOfDebt`	$47.82M	USD	Annual
Payments of loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$4.45M	USD	Annual
Payments of loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$9.52M	USD	Annual
Payments of loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$6.49M	USD	Annual
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$115.00K	USD	Annual
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$92.00K	USD	Annual
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$362.00K	USD	Annual
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$263.00K	USD	Annual
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$323.00K	USD	Annual
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$384.00K	USD	Annual
Payments for dividends and distributions	`PaymentsOfDividends`	$16.15M	USD	Annual
Payments for dividends and distributions	`PaymentsOfDividends`	$33.41M	USD	Annual
Payments for dividends and distributions	`PaymentsOfDividends`	$30.33M	USD	Annual
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$474.00K	USD	Annual
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$37.95M	USD	Annual
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$645.00K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$13.26M	USD	Annual
Distributions to noncontrolling interest in consolidated entities	`PaymentsToMinorityShareholders`	$2.64M	USD	Annual
Distributions to noncontrolling interest in consolidated entities	`PaymentsToMinorityShareholders`	$2.65M	USD	Annual
Distributions to noncontrolling interest in consolidated entities	`PaymentsToMinorityShareholders`	$2.65M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$18.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$169.24M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$49.59M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$32.06M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.23M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-128.10M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$73.15M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$130.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.49M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$130.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.49M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$43.89M	USD	Annual
Interest paid	`InterestPaidNet`	$49.65M	USD	Annual
Interest paid	`InterestPaidNet`	$27.90M	USD	Annual
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$-11.00K	USD	Annual
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$140.00K	USD	Annual
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$2.30M	USD	Annual
Dividends and distributions declared but not paid	`DividendsAndDistributionsDeclaredButNotPaid`	$8.51M	USD	Annual
Dividends and distributions declared but not paid	`DividendsAndDistributionsDeclaredButNotPaid`	$9.14M	USD	Annual
Dividends and distributions declared but not paid	`DividendsAndDistributionsDeclaredButNotPaid`	$2.74M	USD	Annual
Common stock purchases accrued but not paid	`StockRepurchaseAccruedButNotPaid`	$28.00K	USD	Annual
Common stock purchases accrued but not paid	`StockRepurchaseAccruedButNotPaid`	$136.00K	USD	Annual
Common stock purchases accrued but not paid	`StockRepurchaseAccruedButNotPaid`	-	USD	Annual
Capital expenditures accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$10.64M	USD	Annual
Capital expenditures accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$18.57M	USD	Annual
Capital expenditures accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$8.99M	USD	Annual
Non-cash dividends paid	`NoncashInvestingandFinancingActivitiesDividendsPaid`	-	USD	Annual
Non-cash dividends paid	`NoncashInvestingandFinancingActivitiesDividendsPaid`	-	USD	Annual
Non-cash dividends paid	`NoncashInvestingandFinancingActivitiesDividendsPaid`	$58.00K	USD	Annual
Non-cash loan proceeds associated with accrued interest	`FinancingCostsIncurredButNotYetPaid`	$2.23M	USD	Annual
Non-cash loan proceeds associated with accrued interest	`FinancingCostsIncurredButNotYetPaid`	-	USD	Annual
Non-cash loan proceeds associated with accrued interest	`FinancingCostsIncurredButNotYetPaid`	-	USD	Annual
Non-cash loan principal associated with default interest and late charges	`NonCashLoanPrincipalAssociatedWithDefaultInterestAndLateCharges`	-	USD	Annual
Non-cash loan principal associated with default interest and late charges	`NonCashLoanPrincipalAssociatedWithDefaultInterestAndLateCharges`	$9.86M	USD	Annual
Non-cash loan principal associated with default interest and late charges	`NonCashLoanPrincipalAssociatedWithDefaultInterestAndLateCharges`	-	USD	Annual
Unsettled common stock offering proceeds	`UnsettledCommonStockOfferingProceeds`	-	USD	Annual
Unsettled common stock offering proceeds	`UnsettledCommonStockOfferingProceeds`	-	USD	Annual
Unsettled common stock offering proceeds	`UnsettledCommonStockOfferingProceeds`	$68.00K	USD	Annual
Unsettled preferred stock offering proceeds	`UnsettledPreferredStockOfferingProceeds`	$75.00K	USD	Annual
Unsettled preferred stock offering proceeds	`UnsettledPreferredStockOfferingProceeds`	-	USD	Annual
Unsettled preferred stock offering proceeds	`UnsettledPreferredStockOfferingProceeds`	-	USD	Annual
Accrued preferred stock offering expenses	`AccruedPreferredStockOfferingExpense`	$33.00K	USD	Annual
Accrued preferred stock offering expenses	`AccruedPreferredStockOfferingExpense`	-	USD	Annual
Accrued preferred stock offering expenses	`AccruedPreferredStockOfferingExpense`	$97.00K	USD	Annual
Non-cash settlement of note receivable	`NoncashInvestingandFinancingActivitiesSettlementofNotesReceivable`	-	USD	Annual
Non-cash settlement of note receivable	`NoncashInvestingandFinancingActivitiesSettlementofNotesReceivable`	-	USD	Annual
Non-cash settlement of note receivable	`NoncashInvestingandFinancingActivitiesSettlementofNotesReceivable`	$8.10M	USD	Annual
Non-cash settlement of TIF loan	`NoncashInvestingAndFinancingActivitiesSettlementOfLoans`	-	USD	Annual
Non-cash settlement of TIF loan	`NoncashInvestingAndFinancingActivitiesSettlementOfLoans`	-	USD	Annual
Non-cash settlement of TIF loan	`NoncashInvestingAndFinancingActivitiesSettlementOfLoans`	$8.10M	USD	Annual
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$130.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.49M	USD	Point-in-time

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.64	USD	Annual
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.64	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$261.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$376.55M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.08M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$363.25M	USD	Point-in-time
Purchase of common stock	`StockRepurchasedDuringPeriodValue`	$323.00K	USD	Annual
Purchase of common stock	`StockRepurchasedDuringPeriodValue`	$520.00K	USD	Annual
Purchase of common stock	`StockRepurchasedDuringPeriodValue`	$155.00K	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.75M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.18M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.34M	USD	Annual
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$58.00K	USD	Annual
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Forfeiture of restricted common shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	Annual
Forfeiture of restricted common shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	Annual
Forfeiture of restricted common shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	Annual
Issuance of shares	`StockIssuedDuringPeriodValueNewIssues`	$37.86M	USD	Annual
Issuance of shares	`StockIssuedDuringPeriodValueNewIssues`	$13.33M	USD	Annual
Claw back of dividends on cancelled Performance Stock Units	`ClawBackOfDividends`	$202.00K	USD	Annual
Dividends declared common stock	`DividendsCommonStockCash`	$20.70M	USD	Annual
Dividends declared common stock	`DividendsCommonStockCash`	$21.30M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.64M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.65M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.65M	USD	Annual
Redemption/conversion of operating partnership units	`PartnersCapitalAccountRedemptions`	$-3.45M	USD	Annual
Redemption/conversion of operating partnership units	`PartnersCapitalAccountRedemptions`	$-2.20M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-111.70M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.40M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.34M	USD	Annual
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-534.00K	USD	Annual
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-102.00K	USD	Annual
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-23.00K	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$261.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$376.55M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.08M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$363.25M	USD	Point-in-time
Units outstanding at beginning of year	`TemporaryEquitySharesOutstanding`	4.28M	shares	Point-in-time
Units outstanding at beginning of year	`TemporaryEquitySharesOutstanding`	4.54M	shares	Point-in-time
Units outstanding at beginning of year	`TemporaryEquitySharesOutstanding`	4.83M	shares	Point-in-time
Units outstanding at beginning of year	`TemporaryEquitySharesOutstanding`	4.79M	shares	Point-in-time
Beginning balance, temporary equity	`TemporaryEquityCarryingAmountAttributableToParent`	$106.92M	USD	Point-in-time
Beginning balance, temporary equity	`TemporaryEquityCarryingAmountAttributableToParent`	$106.95M	USD	Point-in-time
Units outstanding at end of year (in shares)	`TemporaryEquitySharesOutstanding`	4.28M	shares	Point-in-time
Units outstanding at end of year (in shares)	`TemporaryEquitySharesOutstanding`	4.54M	shares	Point-in-time
Units outstanding at end of year (in shares)	`TemporaryEquitySharesOutstanding`	4.83M	shares	Point-in-time
Units outstanding at end of year (in shares)	`TemporaryEquitySharesOutstanding`	4.79M	shares	Point-in-time
Ending balance, temporary equity	`TemporaryEquityCarryingAmountAttributableToParent`	$106.92M	USD	Point-in-time
Ending balance, temporary equity	`TemporaryEquityCarryingAmountAttributableToParent`	$106.95M	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
NET INCOME (LOSS)	`ProfitLoss`	$1.20M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$2.58M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-124.68M	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
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-124.68M	USD	Annual
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.58M	USD	Annual
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.20M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$2.02M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.44M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$2.03M	USD	Annual
Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-12.98M	USD	Annual
Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-1.21M	USD	Annual
Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-751.00K	USD	Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`ComprehensiveIncomeNetOfTax`	$371.00K	USD	Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`ComprehensiveIncomeNetOfTax`	$-105.26M	USD	Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`ComprehensiveIncomeNetOfTax`	$1.32M	USD	Annual

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