XML 29 R31.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Business Combinations [Abstract] |
Schedule of Acquired Assets and Liabilities | The following table summarizes the assets acquired and liabilities assumed in our 2018 acquisitions (in thousands):
|  | Cavallo Point |  | Landing Resort & Spa |  | Hotel Palomar Phoenix
Land |  | $ | — |  |  | $ | 14,816 |  |  | $ | — |
Building and improvements |  | 123,100 |  |  | 24,351 |  |  | 59,703 |
Furniture, fixtures and equipment |  | 10,470 |  |  | 3,346 |  |  | 5,207 |
Construction in progress |  | 1,734 |  |  | — |  |  | — |
Total fixed assets |  | 135,304 |  |  | 42,513 |  |  | 64,910 |
Favorable lease asset |  | 17,907 |  |  | — |  |  | 20,012 |
Unfavorable lease liability |  | — |  |  | — |  |  | (4,644 | )
New Market Tax Credit loan assumption |  | — |  |  | — |  |  | (2,943 | )
Other assets and liabilities, net |  | (5,083 | ) |  | (658 | ) |  | 497 |
Total |  | $ | 148,128 |  |  | $ | 41,855 |  |  | $ | 77,832 |

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

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + 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 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration