The amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. For cash flows, this element primarily pertains to amortization of deferred credits on long-term arrangements. As a noncash item, it is deducted from net income when calculating cash provided by or used in operations using the indirect method.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 13.A.3)
-URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 13.A.4)
-URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

Relationship with Managers - Narrative (Details) $ in Thousands		12 Months Ended
	Dec. 18, 2014 USD ($)	Dec. 31, 2016 USD ($) hotel	Dec. 31, 2015 USD ($) hotel	Dec. 31, 2014 USD ($) hotel
Real Estate Properties [Line Items]
Number of hotels that earned incentive management fees \| hotel		9	7	10
Amortization		$ 2,851	$ 993	$ 1,090
Franchise fees expense		21,800	22,000	15,300
Key Money
Real Estate Properties [Line Items]
Amortization		2,900	$ 1,000	$ 1,100
Key Money \| The Gwen Chicago
Real Estate Properties [Line Items]
Amortization		$ 3,000
Key Money \| Marriott Los Angeles Airport
Real Estate Properties [Line Items]
Amortization	$ 1,100