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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2018

Accounting Policies [Abstract]

Schedule of Revenue Recognition

The following table provides information about trade receivables and contract liabilities (in thousands):

	June 30, 2018				December 31, 2017
Trade receivables (1)	$	27,435			$	17,919
Advance deposits as deferred revenue (2)	13,336				14,754

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(1) Included within due from hotel managers on the accompanying condensed consolidated balance sheets.

(2) Included within due to hotel managers on the accompanying condensed consolidated balance sheets.

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- References

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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