XML 45 R19.htm IDEA: XBRL DOCUMENT
v3.19.3

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Accounting Policies [Abstract] |
Schedule of gain on business interruption | The following table summarizes the business interruption insurance income by impacted hotel (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Frenchman's Reef | $ | — |  |  | $ | 5,680 |  |  | $ | 8,822 |  |  | $ | 12,965 |
Havana Cabana Key West | — |  |  | 1,925 |  |  | — |  |  | 2,137 |
The Lodge at Sonoma | — |  |  | 622 |  |  | — |  |  | 1,152 |
Total | $ | — |  |  | $ | 8,227 |  |  | $ | 8,822 |  |  | $ | 16,254 |

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

X
- Definition 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_ScheduleOfBusinessInsuranceRecoveriesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration