XML 38 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Narrative (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Hotel
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Property, Plant and Equipment [Line Items]          
Accrual for tax uncertainties $ 0   $ 0   $ 0
Proceeds from insurance settlement, property and business interruption 32,500,000   85,000,000    
Gain on business interruption insurance 8,227,000 $ 0 16,254,000 $ 0  
Estimated recovery of impairment losses from insurance     0 39,907,000  
Gain on property insurance proceeds 1,730,000 0 $ 1,730,000 0  
Hotels acquired | Hotel     2    
Minimum | Land, Buildings and Improvements          
Property, Plant and Equipment [Line Items]          
Useful life     5 years    
Minimum | Furniture, fixtures and equipment          
Property, Plant and Equipment [Line Items]          
Useful life     1 year    
Maximum | Land, Buildings and Improvements          
Property, Plant and Equipment [Line Items]          
Useful life     40 years    
Maximum | Furniture, fixtures and equipment          
Property, Plant and Equipment [Line Items]          
Useful life     10 years    
Other Hotel Expenses          
Property, Plant and Equipment [Line Items]          
Estimated recovery of impairment losses from insurance     $ 2,900,000    
Havana Cabana Key West          
Property, Plant and Equipment [Line Items]          
Proceeds from insurance settlement, property and business interruption 8,300,000        
Gain on business interruption insurance 1,925,000 0 2,137,000 0  
Gain on property insurance proceeds 1,700,000   1,700,000    
The Lodge at Sonoma          
Property, Plant and Equipment [Line Items]          
Proceeds from insurance settlement, business interruption     1,300,000    
Gain on business interruption insurance $ 622,000 $ 0 $ 1,152,000 $ 0