XML 47 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Debt - Components of Mortgage Debt (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Participating Mortgage Loans [Line Items]    
Carrying Value $ 727,209  
Total debt before unamortized debt issue costs 575,494 $ 585,063
Unamortized mortgage debt issue costs (2,417) (2,240)
Total debt outstanding $ 573,077 582,823
Senior Unsecured Revolving Credit Facility    
Participating Mortgage Loans [Line Items]    
Interest Rate 3.35%  
Carrying Value $ 0  
Total debt before unamortized debt issue costs $ 45,000 52,500
Residence Inn by Marriott New Rochelle, NY    
Participating Mortgage Loans [Line Items]    
Interest Rate 5.75%  
Carrying Value $ 19,612  
Total debt before unamortized debt issue costs $ 13,953 14,141
Residence Inn by Marriott San Diego, CA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.66%  
Carrying Value $ 44,298  
Total debt before unamortized debt issue costs $ 28,749 29,026
Homewood Suites by Hilton San Antonio, TX    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.59%  
Carrying Value $ 32,320  
Total debt before unamortized debt issue costs $ 16,415 16,575
Residence Inn by Marriott Vienna, VA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.49%  
Carrying Value $ 30,581  
Total debt before unamortized debt issue costs $ 22,476 22,699
Courtyard by Marriott Houston, TX    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.19%  
Carrying Value $ 32,478  
Total debt before unamortized debt issue costs $ 18,568 18,758
Hyatt Place Pittsburgh, PA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.65%  
Carrying Value $ 35,251  
Total debt before unamortized debt issue costs $ 22,652 22,864
Residence Inn by Marriott Bellevue, WA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.97%  
Carrying Value $ 68,314  
Total debt before unamortized debt issue costs $ 45,835 46,206
Residence Inn by Marriott Garden Grove, CA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.79%  
Carrying Value $ 39,400  
Total debt before unamortized debt issue costs $ 33,418 33,674
Residence Inn by Marriott Silicon Valley I, CA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.64%  
Carrying Value $ 81,009  
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 $ 88,655  
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 $ 63,962  
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 $ 56,007  
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 $ 36,906  
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 $ 42,461  
Total debt before unamortized debt issue costs $ 21,953 22,145
Homewood Suites by Hilton Billerica, MA    
Participating Mortgage Loans [Line Items]    
Interest Rate 4.32%  
Carrying Value $ 11,454  
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 $ 29,440  
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 $ 15,061  
Total debt before unamortized debt issue costs $ 18,300 $ 18,300