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Acquisitions - Allocation of Fair Value (Details) - USD ($) $ in Thousands | Sep. 30, 2018 | Mar. 01, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Unfavorable contract liability | $ (73,977) |  | $ (70,734)
New Market Tax Credit loan assumption | $ (931,637) |  | $ (937,792)
The Landing Resort & Spa |  |  |
Business Acquisition [Line Items] |  |  |
Land |  | $ 14,816 |
Building and improvements |  | 24,351 |
Furnitures, fixtures and equipment |  | 3,346 |
Total fixed assets |  | 42,513 |
Favorable ground lease asset |  | 0 |
Unfavorable contract liability |  | 0 |
New Market Tax Credit loan assumption |  | 0 |
Other assets and liabilities, net |  | (658) |
Total |  | 41,855 |
Hotel Palomar Phoenix |  |  |
Business Acquisition [Line Items] |  |  |
Land |  | 0 |
Building and improvements |  | 59,703 |
Furnitures, fixtures and equipment |  | 5,207 |
Total fixed assets |  | 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 |  | 497 |
Total |  | $ 77,832 |

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- Definition Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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