Gain (Loss) On Consolidation Of Variable Interest Entity And Disposition Of Assets

No definition available.

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- Definition

Gain (Loss) On Derecognition Of Assets On Transfer To Receivership

+ References

No definition available.

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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

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-Name Accounting Standards Codification
-Section S99
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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
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- Definition

The charge against earnings in the period to reduce the carrying amount of real property to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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Dispositions and Impairment Charges - Hotel Properties Measured at Fair Value (Details) - USD ($)								3 Months Ended			9 Months Ended
	Jun. 27, 2024	Jun. 10, 2024	May 30, 2024	Apr. 23, 2024	Apr. 09, 2024	Mar. 06, 2024	Mar. 01, 2024	Sep. 30, 2024	Jun. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on derecognition of assets								$ 11,114,000		$ 0	$ 156,748,000	$ 0
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties								9,000		6,390,000	94,406,000	7,443,000
Proceeds from sale of hotel property											300,022,000	14,452,000
Long-term debt, gross								2,721,927,000			2,721,927,000		$ 3,038,745,000
Gain (loss) on extinguishment of debt								2,600,000			2,600,000
Impairment Charges								0		$ 0	0	$ 0
Mortgages
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Long-term debt, gross									$ 8,900,000
KEYS Pool A & B \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on derecognition of assets							$ 133,900,000	$ 11,100,000	$ 11,700,000
Salt Lake City UT Marriott Residence Inn \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties											6,900,000
Proceeds from sale of hotel property						$ 19,200,000
Hilton Boston Back Bay \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties											129,000
Proceeds from sale of hotel property					$ 171,000,000
Hampton Inn Lawrenceville \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties											4,800,000
Proceeds from sale of hotel property				$ 8,100,000
Couryard Manchester \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties											2,100,000
Proceeds from sale of hotel property			$ 8,000,000
SpringHill Suites and Fairfield Inn Kennesaw \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties											9,600,000
Proceeds from sale of hotel property		$ 17,500,000
One Ocean Resort and Spa \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties											$ 70,900,000
Proceeds from sale of hotel property	$ 87,000,000