10-K Filing

BRAEMAR HOTELS & RESORTS INC. CIK: 1574085 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001574085-24-000033`
Period End Date	20231231
Filing Date	20240314
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	bhr-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 96 Cash Flow Statement 211 Stockholders Equity 51 Comprehensive Income 18

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful notes receivable	`AllowanceForDoubtfulAccountsReceivable`	$237.00K	USD	Point-in-time
Allowance for doubtful notes receivable	`AllowanceForDoubtfulAccountsReceivable`	$339.00K	USD	Point-in-time
Investments in hotel properties, gross	`PropertyPlantAndEquipmentGross`	$2.33B	USD	Point-in-time
Investments in hotel properties, gross	`PropertyPlantAndEquipmentGross`	$2.38B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$440.49M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$498.51M	USD	Point-in-time
Temporary equity, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	4.28M	shares	Point-in-time
Temporary equity, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	8.28M	shares	Point-in-time
Temporary equity, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	7.22M	shares	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$1.88B	USD	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$1.88B	USD	Point-in-time
Temporary equity, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	7.16M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$85.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$78.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$261.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$216.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$34.54M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$47.38M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$54.16M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$80.90M	USD	Point-in-time
Accounts receivable, net of allowance of $237 and $339, respectively	`AccountsReceivableNet`	$39.20M	USD	Point-in-time
Accounts receivable, net of allowance of $237 and $339, respectively	`AccountsReceivableNet`	$51.45M	USD	Point-in-time
Preferred stock par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	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
Inventories	`InventoryNet`	$5.24M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	80.00M	shares	Point-in-time
Inventories	`InventoryNet`	$5.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$7.04M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$9.94M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	-	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$75.00K	USD	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$1.69M	USD	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$1.67M	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
Derivative assets	`DerivativeAssets`	$2.85M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$6.48M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$79.45M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$78.38M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	66.64M	shares	Point-in-time
Other assets	`OtherAssets`	$17.75M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	69.92M	shares	Point-in-time
Other assets	`OtherAssets`	$14.62M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	66.64M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	69.92M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.50M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.88M	USD	Point-in-time
Total assets	`Assets`	$2.40B	USD	Point-in-time
Total assets	`Assets`	$2.23B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$1.16B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$1.33B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$149.87M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$133.98M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$8.18M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$9.16M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$60.38M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$60.69M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$22.34M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$22.76M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$284.00K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$12.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$1.41B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.57B	USD	Point-in-time
Commitments and contingencies (note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$40.55M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$32.40M	USD	Point-in-time
8.25% Series D cumulative preferred stock, 1,600,000 shares issued and outstanding at December 31, 2023 and December 31, 2022	`PreferredStockValueOutstanding`	$16.00K	USD	Point-in-time
8.25% Series D cumulative preferred stock, 1,600,000 shares issued and outstanding at December 31, 2023 and December 31, 2022	`PreferredStockValueOutstanding`	$16.00K	USD	Point-in-time
Common stock, $0.01 par value, 250,000,000 shares authorized, 66,636,353 and 69,919,065 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$699.00K	USD	Point-in-time
Common stock, $0.01 par value, 250,000,000 shares authorized, 66,636,353 and 69,919,065 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$666.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$718.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$734.13M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-324.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-412.20M	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$410.11M	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$306.98M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$-16.35M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$-8.93M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$298.05M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$261.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$393.76M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$382.30M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.23B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.40B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$669.59M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$739.34M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$427.54M	USD	Annual
Total hotel operating expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$445.49M	USD	Annual
Total hotel operating expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$287.03M	USD	Annual
Total hotel operating expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$501.16M	USD	Annual
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$35.00M	USD	Annual
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$30.77M	USD	Annual
Property taxes, insurance and other	`PropertyTaxesInsuranceAndOther`	$38.63M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$78.12M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$73.76M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$93.27M	USD	Annual
Advisory services fee	`AdvisoryServicesFee`	$31.09M	USD	Annual
Advisory services fee	`AdvisoryServicesFee`	$28.85M	USD	Annual
Advisory services fee	`AdvisoryServicesFee`	$22.64M	USD	Annual
(Gain) loss on legal settlements	`GainLossRelatedToLitigationSettlement`	$917.00K	USD	Annual
(Gain) loss on legal settlements	`GainLossRelatedToLitigationSettlement`	$114.00K	USD	Annual
(Gain) loss on legal settlements	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$563.00K	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$8.72M	USD	Annual
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$18.08M	USD	Annual
Corporate general and administrative	`GeneralAndAdministrativeExpense`	$13.52M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$426.79M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$677.67M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$601.19M	USD	Annual
Gain (loss) on insurance settlement and disposition of assets	`GainLossOnInsuranceSettlementAndDispositionOfAssets`	-	USD	Annual
Gain (loss) on insurance settlement and disposition of assets	`GainLossOnInsuranceSettlementAndDispositionOfAssets`	$696.00K	USD	Annual
Gain (loss) on insurance settlement and disposition of assets	`GainLossOnInsuranceSettlementAndDispositionOfAssets`	-	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$61.67M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$68.39M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$1.45M	USD	Annual
Equity in earnings (loss) of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-253.00K	USD	Annual
Equity in earnings (loss) of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-252.00K	USD	Annual
Equity in earnings (loss) of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-328.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$48.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$6.40M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.68M	USD	Annual
Other income (expense)	`OtherNonrecurringIncomeExpense`	-	USD	Annual
Other income (expense)	`OtherNonrecurringIncomeExpense`	-	USD	Annual
Other income (expense)	`OtherNonrecurringIncomeExpense`	$-293.00K	USD	Annual
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$52.17M	USD	Annual
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$94.22M	USD	Annual
Interest expense and amortization of discounts and loan costs	`InterestExpenseDebt`	$30.90M	USD	Annual
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.96M	USD	Annual
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$146.00K	USD	Annual
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$3.49M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$2.32M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Realized and unrealized gain (loss) on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$4.96M	USD	Annual
Realized and unrealized gain (loss) on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-663.00K	USD	Annual
Realized and unrealized gain (loss) on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$32.00K	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-31.59M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.39M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.94M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.32M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$4.04M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.69M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-32.91M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$19.35M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-30.63M	USD	Annual
(Income) loss attributable to noncontrolling interest in consolidated entities	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.06M	USD	Annual
(Income) loss attributable to noncontrolling interest in consolidated entities	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.62M	USD	Annual
(Income) loss attributable to noncontrolling interest in consolidated entities	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-2.65M	USD	Annual
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-3.60M	USD	Annual
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-476.00K	USD	Annual
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-5.23M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$17.76M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-27.02M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-26.66M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$21.50M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$42.30M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$8.74M	USD	Annual
Deemed dividends on preferred stock	`RedeemablePreferredStockDividends`	$6.95M	USD	Annual
Deemed dividends on preferred stock	`RedeemablePreferredStockDividends`	-	USD	Annual
Deemed dividends on preferred stock	`RedeemablePreferredStockDividends`	$4.72M	USD	Annual
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	$-4.59M	USD	Annual
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	-	USD	Annual
Gain (loss) on extinguishment of preferred stock	`GainLossOnExtinguishmentOfPreferredStock`	-	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-40.00M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-74.04M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-10.70M	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.15	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.76	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.13	USD	Annual
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.68M	shares	Annual
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	69.69M	shares	Annual
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	65.99M	shares	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.76	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.15	USD	Annual
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.13	USD	Annual
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.99M	shares	Annual
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.68M	shares	Annual
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.69M	shares	Annual

Cash Flow Statement 211 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-32.91M	USD	Annual
Net income (loss)	`ProfitLoss`	$19.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$-30.63M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$78.12M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$73.76M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$93.27M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$10.18M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$11.29M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$9.24M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$436.00K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$915.00K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$838.00K	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$2.32M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Amortization of loan costs, discounts and capitalized default interest	`AmortizationOfLoanCostsAndCapitalizedDefaultInterest`	$-816.00K	USD	Annual
Amortization of loan costs, discounts and capitalized default interest	`AmortizationOfLoanCostsAndCapitalizedDefaultInterest`	$2.19M	USD	Annual
Amortization of loan costs, discounts and capitalized default interest	`AmortizationOfLoanCostsAndCapitalizedDefaultInterest`	$-205.00K	USD	Annual
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.96M	USD	Annual
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$146.00K	USD	Annual
Write-off of loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$3.49M	USD	Annual
Amortization of intangibles	`DepreciationAndAmortizationExcludingIntangibleAssets`	$512.00K	USD	Annual
Amortization of intangibles	`DepreciationAndAmortizationExcludingIntangibleAssets`	$474.00K	USD	Annual
Amortization of intangibles	`DepreciationAndAmortizationExcludingIntangibleAssets`	$474.00K	USD	Annual
Amortization of non-refundable membership initiation fees	`AmortizationOfNonRefundableMembershipInitiationFees`	$1.03M	USD	Annual
Amortization of non-refundable membership initiation fees	`AmortizationOfNonRefundableMembershipInitiationFees`	$1.78M	USD	Annual
Amortization of non-refundable membership initiation fees	`AmortizationOfNonRefundableMembershipInitiationFees`	$1.47M	USD	Annual
Interest expense accretion on refundable membership club deposits	`InterestExpenseAccretionOnRefundableMembershipClubDeposits`	$723.00K	USD	Annual
Interest expense accretion on refundable membership club deposits	`InterestExpenseAccretionOnRefundableMembershipClubDeposits`	$772.00K	USD	Annual
Interest expense accretion on refundable membership club deposits	`InterestExpenseAccretionOnRefundableMembershipClubDeposits`	$671.00K	USD	Annual
(Gain) loss on insurance settlement and disposition of assets	`GainLossOnInsuranceSettlementAndDispositionOfAssets`	-	USD	Annual
(Gain) loss on insurance settlement and disposition of assets	`GainLossOnInsuranceSettlementAndDispositionOfAssets`	$696.00K	USD	Annual
(Gain) loss on insurance settlement and disposition of assets	`GainLossOnInsuranceSettlementAndDispositionOfAssets`	-	USD	Annual
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$4.96M	USD	Annual
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$32.00K	USD	Annual
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$-663.00K	USD	Annual
Equity in (earnings) loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-253.00K	USD	Annual
Equity in (earnings) loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-252.00K	USD	Annual
Equity in (earnings) loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-328.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredTaxExpenseBenefit`	$1.33M	USD	Annual
Deferred income tax expense (benefit)	`DeferredTaxExpenseBenefit`	$-174.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredTaxExpenseBenefit`	$51.00K	USD	Annual
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$9.09M	USD	Annual
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$11.04M	USD	Annual
Accounts receivable and inventories	`IncreaseDecreaseInAccountsReceivableAndInventories`	$-11.26M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$501.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$793.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.76M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.65M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$35.98M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$47.00K	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$592.00K	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$588.00K	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$574.00K	USD	Annual
Due to/from related parties, net	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountsDueToAffiliates`	$-779.00K	USD	Annual
Due to/from related parties, net	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountsDueToAffiliates`	$1.54M	USD	Annual
Due to/from related parties, net	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountsDueToAffiliates`	$832.00K	USD	Annual
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-15.49M	USD	Annual
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$8.40M	USD	Annual
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$2.59M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-294.00K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-313.00K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-268.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.39M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.21M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.52M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.95M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$84.71M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$109.48M	USD	Annual
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$361.00K	USD	Annual
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$36.00K	USD	Annual
Net proceeds from disposition of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Net proceeds from disposition of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.82M	USD	Annual
Net proceeds from disposition of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from hotel management agreement amendment	`ProceedsFromManagementAgreementAmendment`	-	USD	Annual
Proceeds from hotel management agreement amendment	`ProceedsFromManagementAgreementAmendment`	$1.67M	USD	Annual
Proceeds from hotel management agreement amendment	`ProceedsFromManagementAgreementAmendment`	-	USD	Annual
Payments for initial franchise fee	`PaymentForInitialFranchiseFee`	-	USD	Annual
Payments for initial franchise fee	`PaymentForInitialFranchiseFee`	$75.00K	USD	Annual
Payments for initial franchise fee	`PaymentForInitialFranchiseFee`	-	USD	Annual
Acquisition of hotel properties, net of cash and restricted cash acquired	`PaymentsToAcquireProductiveAssets`	-	USD	Annual
Acquisition of hotel properties, net of cash and restricted cash acquired	`PaymentsToAcquireProductiveAssets`	$354.44M	USD	Annual
Acquisition of hotel properties, net of cash and restricted cash acquired	`PaymentsToAcquireProductiveAssets`	$17.61M	USD	Annual
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$233.00K	USD	Annual
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$328.00K	USD	Annual
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$238.00K	USD	Annual
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$25.64M	USD	Annual
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$49.15M	USD	Annual
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$77.11M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.68M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.07M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-402.22M	USD	Annual
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$370.60M	USD	Annual
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$170.50M	USD	Annual
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$83.23M	USD	Annual
Repayments of indebtedness	`RepaymentsOfDebt`	$84.22M	USD	Annual
Repayments of indebtedness	`RepaymentsOfDebt`	$68.50M	USD	Annual
Repayments of indebtedness	`RepaymentsOfDebt`	$534.31M	USD	Annual
Payments of loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$1.90M	USD	Annual
Payments of loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$11.64M	USD	Annual
Payments of loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$4.08M	USD	Annual
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$200.00K	USD	Annual
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$3.03M	USD	Annual
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$5.05M	USD	Annual
Proceeds from derivatives	`ProceedsFromDerivativeInstrumentFinancingActivities`	$167.00K	USD	Annual
Proceeds from derivatives	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Proceeds from derivatives	`ProceedsFromDerivativeInstrumentFinancingActivities`	$7.72M	USD	Annual
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$376.00K	USD	Annual
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.41M	USD	Annual
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$19.31M	USD	Annual
Payments for dividends and distributions	`PaymentsOfDividends`	$9.09M	USD	Annual
Payments for dividends and distributions	`PaymentsOfDividends`	$52.56M	USD	Annual
Payments for dividends and distributions	`PaymentsOfDividends`	$20.76M	USD	Annual
Net proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$278.62M	USD	Annual
Net proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$97.86M	USD	Annual
Net proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$36.85M	USD	Annual
Gross proceeds received	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Gross proceeds received	`ProceedsFromIssuanceOfCommonStock`	$102.46M	USD	Annual
Gross proceeds received	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Common stock offering costs	`PaymentsOfStockIssuanceCosts`	$112.00K	USD	Annual
Common stock offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Common stock offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Contributions from noncontrolling interest in consolidated entities	`ProceedsFromMinorityShareholders`	$9.52M	USD	Annual
Contributions from noncontrolling interest in consolidated entities	`ProceedsFromMinorityShareholders`	$164.00K	USD	Annual
Contributions from noncontrolling interest in consolidated entities	`ProceedsFromMinorityShareholders`	$1.19M	USD	Annual
Redemption of operating partnership units	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Redemption of operating partnership units	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$7.16M	USD	Annual
Redemption of operating partnership units	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Distributions to noncontrolling interest in consolidated entities	`PaymentsToMinorityShareholders`	-	USD	Annual
Distributions to noncontrolling interest in consolidated entities	`PaymentsToMinorityShareholders`	-	USD	Annual
Distributions to noncontrolling interest in consolidated entities	`PaymentsToMinorityShareholders`	$2.69M	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$9.82M	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$499.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$345.06M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-156.84M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$127.95M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$52.32M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-149.19M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$150.22M	USD	Annual
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`	$166.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$263.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$315.70M	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`	$166.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$263.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$315.70M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$31.64M	USD	Annual
Interest paid	`InterestPaidNet`	$91.58M	USD	Annual
Interest paid	`InterestPaidNet`	$48.90M	USD	Annual
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$-14.00K	USD	Annual
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$1.24M	USD	Annual
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$3.42M	USD	Annual
Dividends and distributions declared but not paid	`DividendsAndDistributionsDeclaredButNotPaid`	$2.17M	USD	Annual
Dividends and distributions declared but not paid	`DividendsAndDistributionsDeclaredButNotPaid`	$8.18M	USD	Annual
Dividends and distributions declared but not paid	`DividendsAndDistributionsDeclaredButNotPaid`	$9.16M	USD	Annual
Common stock purchases accrued but not paid	`StockRepurchaseAccruedButNotPaid`	-	USD	Annual
Common stock purchases accrued but not paid	`StockRepurchaseAccruedButNotPaid`	-	USD	Annual
Common stock purchases accrued but not paid	`StockRepurchaseAccruedButNotPaid`	$54.00K	USD	Annual
Issuance of common units for hotel acquisition	`IssuanceOfUnitsForHotelAcquisitions`	-	USD	Annual
Issuance of common units for hotel acquisition	`IssuanceOfUnitsForHotelAcquisitions`	$13.18M	USD	Annual
Issuance of common units for hotel acquisition	`IssuanceOfUnitsForHotelAcquisitions`	-	USD	Annual
Issuance of warrants in hotel acquisition	`NoncashOrPartNoncashAcquisitionWarrantsIssued`	-	USD	Annual
Issuance of warrants in hotel acquisition	`NoncashOrPartNoncashAcquisitionWarrantsIssued`	-	USD	Annual
Issuance of warrants in hotel acquisition	`NoncashOrPartNoncashAcquisitionWarrantsIssued`	$1.53M	USD	Annual
Assumption of debt in hotel acquisition	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	Annual
Assumption of debt in hotel acquisition	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$58.60M	USD	Annual
Assumption of debt in hotel acquisition	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$49.81M	USD	Annual
Capital expenditures accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$21.70M	USD	Annual
Capital expenditures accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$4.56M	USD	Annual
Capital expenditures accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$6.70M	USD	Annual
Issuance of common stock for hotel acquisition	`IssuanceOfCommonSharesForHotelAcquisitions`	-	USD	Annual
Issuance of common stock for hotel acquisition	`IssuanceOfCommonSharesForHotelAcquisitions`	-	USD	Annual
Issuance of common stock for hotel acquisition	`IssuanceOfCommonSharesForHotelAcquisitions`	$35.04M	USD	Annual
Non-cash extinguishment of preferred stock	`NoncashInvestingAndFinancingActivitiesDividendsPaid`	$41.52M	USD	Annual
Non-cash extinguishment of preferred stock	`NoncashInvestingAndFinancingActivitiesDividendsPaid`	-	USD	Annual
Non-cash extinguishment of preferred stock	`NoncashInvestingAndFinancingActivitiesDividendsPaid`	-	USD	Annual
Distributions declared but not paid to a noncontrolling interest in a consolidated entity	`DividendsAndDistributionsDeclaredButNotPaidToANoncontrollingInterestInAConsolidatedEntity`	-	USD	Annual
Distributions declared but not paid to a noncontrolling interest in a consolidated entity	`DividendsAndDistributionsDeclaredButNotPaidToANoncontrollingInterestInAConsolidatedEntity`	$2.02M	USD	Annual
Distributions declared but not paid to a noncontrolling interest in a consolidated entity	`DividendsAndDistributionsDeclaredButNotPaidToANoncontrollingInterestInAConsolidatedEntity`	-	USD	Annual
Issuance of common stock from preferred stock exchange	`StockIssued1`	-	USD	Annual
Issuance of common stock from preferred stock exchange	`StockIssued1`	-	USD	Annual
Issuance of common stock from preferred stock exchange	`StockIssued1`	$46.12M	USD	Annual
Accrued common stock offering expense	`AccruedCommonStockOfferingExpense`	$76.00K	USD	Annual
Accrued common stock offering expense	`AccruedCommonStockOfferingExpense`	-	USD	Annual
Accrued common stock offering expense	`AccruedCommonStockOfferingExpense`	-	USD	Annual
Accrued preferred stock offering expenses	`AccruedPreferredStockOfferingExpense`	-	USD	Annual
Accrued preferred stock offering expenses	`AccruedPreferredStockOfferingExpense`	$101.00K	USD	Annual
Accrued preferred stock offering expenses	`AccruedPreferredStockOfferingExpense`	$23.00K	USD	Annual
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$8.18M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$9.16M	USD	Point-in-time
Unsettled proceeds from derivatives	`ProceedsFromDerivativeInstrumentUnsettled`	-	USD	Annual
Unsettled proceeds from derivatives	`ProceedsFromDerivativeInstrumentUnsettled`	$361.00K	USD	Annual
Unsettled proceeds from derivatives	`ProceedsFromDerivativeInstrumentUnsettled`	$330.00K	USD	Annual
Non-cash PSU dividends	`NoncashPSUDividends`	-	USD	Annual
Non-cash PSU dividends	`NoncashPSUDividends`	-	USD	Annual
Non-cash PSU dividends	`NoncashPSUDividends`	$20.00K	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$85.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$78.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$261.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$216.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$34.54M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$47.38M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$54.16M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$80.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$166.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$263.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$315.70M	USD	Point-in-time

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$298.05M	USD	Point-in-time
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.08	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$261.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$393.76M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$382.30M	USD	Point-in-time
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Purchase of common stock	`StockRepurchasedDuringPeriodValue`	$19.25M	USD	Annual
Purchase of common stock	`StockRepurchasedDuringPeriodValue`	$348.00K	USD	Annual
Purchase of common stock	`StockRepurchasedDuringPeriodValue`	$7.46M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.89M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.56M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.47M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$102.32M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$35.00M	USD	Annual
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$21.00K	USD	Annual
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$5.00K	USD	Annual
Forfeiture of restricted common shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	Annual
Add: claw back of dividends on cancelled performance stock units	`ClawBackOfDividends`	$7.00K	USD	Annual
Add: claw back of dividends on cancelled performance stock units	`ClawBackOfDividends`	$143.00K	USD	Annual
Dividends declared - common stock	`DividendsCommonStockCash`	$5.67M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$164.00K	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$9.52M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.19M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.02M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.72M	USD	Annual
Redemption/conversion of operating partnership units	`PartnersCapitalAccountRedemptions`	$-4.58M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$19.82M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-29.31M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-25.40M	USD	Annual
Redemption value adjustment preferred stock	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$6.95M	USD	Annual
Redemption value adjustment preferred stock	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$4.72M	USD	Annual
Redemption value adjustment preferred stock	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$3.26M	USD	Annual
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$205.00K	USD	Annual
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$4.00K	USD	Annual
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-108.00K	USD	Annual
Issuance of common units for hotel acquisition	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Extinguishment of preferred stock	`ExtinguishmentOfPreferredStockValue`	$-41.52M	USD	Annual
Equity component of Convertible Senior Notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$6.26M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$298.05M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$261.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$393.76M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$382.30M	USD	Point-in-time
Units outstanding at beginning of year (in shares)	`TemporaryEquitySharesOutstanding`	4.28M	shares	Point-in-time
Units outstanding at beginning of year (in shares)	`TemporaryEquitySharesOutstanding`	8.28M	shares	Point-in-time
Units outstanding at beginning of year (in shares)	`TemporaryEquitySharesOutstanding`	7.22M	shares	Point-in-time
Units outstanding at beginning of year (in shares)	`TemporaryEquitySharesOutstanding`	7.16M	shares	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`	8.28M	shares	Point-in-time
Units outstanding at end of year (in shares)	`TemporaryEquitySharesOutstanding`	7.22M	shares	Point-in-time
Units outstanding at end of year (in shares)	`TemporaryEquitySharesOutstanding`	7.16M	shares	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
NET INCOME (LOSS)	`ProfitLoss`	$-32.91M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$19.35M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-30.63M	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`	$19.35M	USD	Annual
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-30.63M	USD	Annual
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-32.91M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$2.06M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$-2.65M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest`	$1.62M	USD	Annual
Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-3.60M	USD	Annual
Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-476.00K	USD	Annual
Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-5.23M	USD	Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`ComprehensiveIncomeNetOfTax`	$-27.02M	USD	Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`ComprehensiveIncomeNetOfTax`	$17.76M	USD	Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`ComprehensiveIncomeNetOfTax`	$-26.66M	USD	Annual

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