XML 49 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Debt - Components of Mortgage Debt (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Participating Mortgage Loans [Line Items]    
Carrying Value $ 733,408  
Total debt before unamortized debt issue costs 588,005 $ 585,063
Unamortized mortgage debt issue costs (2,138) (2,240)
Total debt outstanding $ 585,867 582,823
Senior Unsecured Revolving Credit Facility    
Participating Mortgage Loans [Line Items]    
Interest Rate 3.35%  
Carrying Value $ 0  
Total debt before unamortized debt issue costs $ 56,500 52,500
Residence Inn by Marriott New Rochelle, NY    
Participating Mortgage Loans [Line Items]    
Interest Rate 5.75%  
Carrying Value $ 19,849  
Total debt before unamortized debt issue costs $ 14,045 14,141
Residence Inn by Marriott San Diego, CA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.66%  
Carrying Value $ 44,514  
Total debt before unamortized debt issue costs $ 28,885 29,026
Homewood Suites by Hilton San Antonio, TX    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.59%  
Carrying Value $ 32,654  
Total debt before unamortized debt issue costs $ 16,494 16,575
Residence Inn by Marriott Vienna, VA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.49%  
Carrying Value $ 30,747  
Total debt before unamortized debt issue costs $ 22,585 22,699
Courtyard by Marriott Houston, TX    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.19%  
Carrying Value $ 32,008  
Total debt before unamortized debt issue costs $ 18,661 18,758
Hyatt Place Pittsburgh, PA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.65%  
Carrying Value $ 35,479  
Total debt before unamortized debt issue costs $ 22,755 22,864
Residence Inn by Marriott Bellevue, WA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.97%  
Carrying Value $ 68,788  
Total debt before unamortized debt issue costs $ 46,016 46,206
Residence Inn by Marriott Garden Grove, CA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.79%  
Carrying Value $ 39,878  
Total debt before unamortized debt issue costs $ 33,542 33,674
Residence Inn by Marriott Silicon Valley I, CA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.64%  
Carrying Value $ 82,028  
Total debt before unamortized debt issue costs $ 64,800 64,800
Residence Inn by Marriott Silicon Valley II, CA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.64%  
Carrying Value $ 89,831  
Total debt before unamortized debt issue costs $ 70,700 70,700
Residence Inn by Marriott San Mateo, CA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.64%  
Carrying Value $ 64,635  
Total debt before unamortized debt issue costs $ 48,600 48,600
Residence Inn by Marriott Mountain View, CA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.64%  
Carrying Value $ 56,776  
Total debt before unamortized debt issue costs $ 37,900 37,900
SpringHill Suites by Marriott Savannah, GA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.62%  
Carrying Value $ 37,190  
Total debt before unamortized debt issue costs $ 30,000 30,000
Hilton Garden Inn Marina del Rey, CA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.68%  
Carrying Value $ 42,798  
Total debt before unamortized debt issue costs $ 22,047 22,145
Homewood Suites by Hilton Billerica, MA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.32%  
Carrying Value $ 11,536  
Total debt before unamortized debt issue costs $ 16,225 16,225
Homewood Suites by Hilton Carlsbad CA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.32%  
Carrying Value $ 29,710  
Total debt before unamortized debt issue costs $ 19,950 19,950
Hampton Inn & Suites Houston Medical Center, TX    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.25%  
Carrying Value $ 14,987  
Total debt before unamortized debt issue costs $ 18,300 $ 18,300