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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2018

Accounting Policies [Abstract]

Schedule of Revenue Recognition

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

	September 30, 2018				December 31, 2017
Trade receivables (1)	$	46,455			$	32,316
Advance deposits as deferred revenue (2)	14,104				14,754

______________________

(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.

Schedule of gain on business interruption

The following table summarizes the business interruption insurance income by impacted hotel property (in thousands):

	Three Months Ended September 30,								Nine Months Ended September 30,
	2018				2017				2018				2017
Frenchman's Reef	$	5,680			$	—			$	12,965			$	—
Havana Cabana Key West	1,925				—				2,137				—
The Lodge at Sonoma	622				—				1,152				—
Total	$	8,227			$	—			$	16,254			$	—

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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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Tabular disclosure of business interruption insurance recoveries. Includes, but is not limited to, the nature of the event resulting in business interruption loss, amount of business interruption insurance recoveries recognized, and line item in the statement of income in which those recoveries are classified.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=114868897&loc=SL114872001-224240

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=114868895&loc=SL114871994-224239

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