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v3.20.4

Debt - Mortgage and Other Debt (Details) $ in Thousands |  | 12 Months Ended | 19 Months Ended |
--- | --- | --- | --- | ---
Jun. 25, 2020 USD ($) | Dec. 31, 2020 USD ($) hotel | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Jan. 31, 2022 USD ($) | Apr. 30, 2020 hotel
Debt Instrument [Line Items] |  |  |  |  |  |
Number of hotels | hotel |  | 31 |  |  |  | 30
Principal balance |  | $ 997,702 |  |  |  |
Debt repayment |  | $ 14,406 | $ 14,195 | $ 13,612 |  |
Atlanta, Georgia |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Number of hotels | hotel |  | 1 |  |  |  |
Mortgages |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Number of hotels | hotel |  | 8 |  |  |  |
Salt Lake City Marriott Downtown at City Creek mortgage loan | Mortgages |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Principal balance | $ 48,000 | $ 47,250 | $ 0 |  |  |
Debt repayment | $ 52,500 |  |  |  |  |
Salt Lake City Marriott Downtown at City Creek mortgage loan | Forecast | Mortgages |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Monthly principal payment |  |  |  |  | $ 150 |
Salt Lake City Marriott Downtown at City Creek mortgage loan | LIBOR | Mortgages |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Basis spread on variable rate | 3.25% |  |  |  |  |
Salt Lake City Marriott Downtown at City Creek mortgage loan | LIBOR | Minimum | Mortgages |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Basis spread on variable rate |  | 1.00% |  |  |  |

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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