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v3.25.2

Supplemental Information to Statements of Cash Flows | 6 Months Ended
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Jun. 30, 2025
Supplemental Cash Flow Elements [Abstract] |
Supplemental Information to Statements of Cash Flows | Supplemental Information to Statements of Cash Flows (in thousands)
| For the six months ended June 30,
| 2025 |  | 2024
Interest paid, net of capitalized interest | $ | 51,068 |  |  | $ | 53,709 |
Interest capitalized | $ | — |  |  | $ | 4,708 |
Income taxes paid (refunded) | $ | 779 |  |  | $ | 370 |
Non-Cash Investing and Financing Activities: |  |  |
Distributions payable on common shares/units | $ | 1,255 |  |  | $ | 1,256 |
Distributions payable on preferred shares/units | $ | 10,601 |  |  | $ | 10,601 |
Issuance of common shares for Board of Trustees compensation | $ | 745 |  |  | $ | 745 |
Accrued additions and improvements to hotel properties | $ | 455 |  |  | $ | 6,126 |
Write-off of fully amortized deferred financing costs | $ | — |  |  | $ | 682 |
Write-down of investment | $ | 2,662 |  |  | $ | — |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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- References No definition available. + Details
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