XML 57 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies - Additional Information (Details)
1 Months Ended 3 Months Ended 6 Months Ended
Sep. 30, 2015
Term
Jun. 30, 2018
USD ($)
ParkingSpace
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
renewal_period
ParkingSpace
Term
Jun. 30, 2017
USD ($)
Capital Leased Assets [Line Items]          
Maximum additional terms up to which ground lease can be extended (up to) | Term       12  
Periods in each additional renewal term       5 years  
Approximate rent when monthly occupancy is less than 85%       $ 8,400  
Percentage of occupancy under condition one (less than)       85.00%  
Approximate rent when monthly occupancy is 100%       $ 20,000  
Percentage of occupancy under condition two       100.00%  
Minimum percentage of annual rent increase       2.50%  
Management fees recorded within hotel other operating expenses   $ 2,800,000 $ 2,600,000 $ 5,200,000 $ 4,800,000
Franchise fees recorded within hotel other operating expenses   $ 6,600,000 $ 6,100,000 $ 12,100,000 $ 11,400,000
Minimum          
Capital Leased Assets [Line Items]          
Weighted average expiration period       10 years  
Maximum          
Capital Leased Assets [Line Items]          
Weighted average expiration period       30 years  
Hotel Management Agreement | Island Hospitality Management Inc.          
Capital Leased Assets [Line Items]          
Initial terms of management agreements       5 years  
Number of renewal periods (in renewal periods) | renewal_period       2  
Renewal periods of management agreements       5 years  
Notice period for successive renewal of agreement (no later than)       90 days  
Minimum notice period for termination of management agreement       6 months  
Management fee       10.00%  
Incentive management fee       1.00%  
Ground Leases | Hilton Garden Inn Portsmouth          
Capital Leased Assets [Line Items]          
Maximum additional terms up to which ground lease can be extended (up to) | Term       3  
Periods in each additional renewal term       10 years  
Operating leases, monthly payment       $ 40,300  
Operating lease, periodic increase, percentage       10.00%  
Operating lease, periodic increase, term       5 years  
Operating lease, annual supplemental rent, percentage of gross revenues (equal to)       5.00%  
Operating lease, annual supplemental rent subtraction, base rent multiplier       12  
Ground Leases | Hilton Garden Inn Marina del Rey, CA          
Capital Leased Assets [Line Items]          
Operating leases, monthly payment       $ 47,500  
Ground Leases | Hilton Garden Inn Marina del Rey, CA | Minimum          
Capital Leased Assets [Line Items]          
Operating lease, annual supplemental rent, percentage of gross revenues (equal to)       5.00%  
Ground Leases | Hilton Garden Inn Marina del Rey, CA | Maximum          
Capital Leased Assets [Line Items]          
Operating lease, annual supplemental rent, percentage of gross revenues (equal to)       25.00%  
Air Rights Lease And Garage Lease          
Capital Leased Assets [Line Items]          
Number of parking spaces occupied by hotel (in parking spaces) | ParkingSpace   128   128  
Quarterly rent       $ 29,000  
Office Leases          
Capital Leased Assets [Line Items]          
Maximum additional terms up to which ground lease can be extended (up to) | Term 2        
Periods in each additional renewal term 5 years        
Operating leases, term of contract 11 years        
Operating leases, abatement term of contract 12 months        
Accounts Payable and Accrued Liabilities          
Capital Leased Assets [Line Items]          
Amount of exposure to litigation   $ 200,000   $ 200,000