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Supplemental Information to Statements of Cash Flows (Tables)

6 Months Ended

Jun. 30, 2022

Supplemental Cash Flow Elements [Abstract]

Schedule of supplemental information to statements of cash flows

			For the six months ended June 30,
			2022						2021
Reconciliation of cash, cash equivalents, and restricted cash reserves
Cash and cash equivalents			$	511,481					$	657,892
Restricted cash reserves			44,281						38,842
Cash, cash equivalents, and restricted cash reserves			$	555,762					$	696,734
Interest paid			$	45,747					$	54,603
Income taxes paid			$	677					$	154
Operating cash flow lease payments for operating leases			$	7,667					$	5,718
Supplemental investing and financing transactions
In connection with the sale of hotel properties, the Company recorded the following:
Sales price			$	49,900					$	17,677
Transaction costs			(836)						(980)
Operating prorations			(991)						(429)
Proceeds from the sale of hotel properties, net			$	48,073					$	16,268
Supplemental non-cash transactions
Accrued capital expenditures			$	7,405					$	6,065

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