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v3.19.3.a.u2

Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Components of ease expense and other information | The components of operating lease expense, which is included in other hotel expenses in our consolidated statements of operations, and cash paid for amounts included in the measurement of lease liabilities, are as follows (in thousands):
| Year Ended
| December 31, 2019
Operating lease cost | $ | 11,248 |
Variable lease payments | $ | 1,466 |
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 3,239 |
Summary of operating lease maturities | Maturities of lease liabilities are as follows (in thousands):
Year Ending December 31, | As of December 31, 2019
2020 | $ | 3,315 |
2021 | 4,805 |
2022 | 3,940 |
2023 | 3,997 |
2024 | 3,976 |
Thereafter | 759,124 |
Total lease payments | 779,157 |
Less imputed interest | (675,532 | )
Total lease liabilities | $ | 103,625 |
The future minimum annual rental commitments under all non-cancelable operating leases in effect as of December 31, 2018 as determined prior to the adoption of ASC 842 and its related practical expedients, are as follows (in thousands):
Year Ending December 31, | As of December 31, 2018
2019 | $ | 5,232 |
2020 | 4,866 |
2021 | 6,132 |
2022 | 5,122 |
2023 | 5,096 |
Thereafter | 636,770 |
| $ | 663,218 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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