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Acquisitions (Tables)

3 Months Ended

Mar. 31, 2018

Business Combinations [Abstract]

Schedule of Acquired Assets and Liabilities

The following table summarizes the relative fair value of the assets acquired and liabilities assumed in our acquisitions (in thousands):

		The Landing Resort & Spa				Hotel Palomar Phoenix
Land		$	14,816			$	—
Building and improvements		24,351				59,921
Furnitures, fixtures and equipment		3,346				5,242
Total fixed assets		42,513				65,163
Favorable ground lease asset		—				20,144
Unfavorable contract liability		—				(5,203		)
New Market Tax Credit loan assumption		—				(2,943		)
Other assets and liabilities, net		(658		)		497
Total		$	41,855			$	77,658

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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