XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Acquisitions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 |  |  | 59,703 |
Furnitures, fixtures and equipment |  | 3,346 |  |  | 5,207 |
Total fixed assets |  | 42,513 |  |  | 64,910 |
Favorable ground lease asset |  | — |  |  | 20,012 |
Unfavorable contract liability |  | — |  |  | (4,644 | )
New Market Tax Credit loan assumption |  | — |  |  | (2,943 | )
Other assets and liabilities, net |  | (658 | ) |  | 497 |
Total |  | $ | 41,855 |  |  | $ | 77,832 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration