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Supplemental Information to Statements of Cash Flows (Tables) | 9 Months Ended
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Sep. 30, 2016
Supplemental Cash Flow Elements [Abstract] |
Schedule of supplemental information to statements of cash flows |
| For the nine months ended September 30,
| 2016 |  | 2015
Interest paid, net of capitalized interest | $ | 42,807 |  |  | $ | 34,968 |
Income taxes paid | $ | 1,560 |  |  | $ | 1,391 |
Supplemental investing and financing transactions |  |  |
In conjunction with the acquisitions, the Company recorded the following: |  |  |
Purchase of real estate | $ | — |  |  | $ | 175,900 |
Restricted cash reserves | — |  |  | 1,548 |
Accounts receivable | — |  |  | 179 |
Other assets | — |  |  | 120 |
Mortgage debt assumed | — |  |  | (33,389 | )
Advance deposits | — |  |  | (46 | )
Accounts payable and other liabilities | — |  |  | (543 | )
Acquisition of hotel properties, net | $ | — |  |  | $ | 143,769 |
In conjunction with the sale of hotel properties, the Company recorded the following: |  |  |
Sale of hotel properties | $ | 2,850 |  |  | $ | 238,450 |
Transaction costs | (122 | ) |  | (8,781 | )
Operating prorations | (99 | ) |  | 3,269 |
Proceeds from the sale of hotel properties, net | $ | 2,629 |  |  | $ | 232,938 |
Supplemental non-cash transactions |  |  |
Accrued capital expenditures | $ | 2,500 |  |  | $ | 3,147 |
Redemption of Operating Partnership units | $ | 4,325 |  |  | $ | — |

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- References No definition available. + Details
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