XML 12 R28.htm IDEA: XBRL DOCUMENT v3.19.3
Investment in Unconsolidated Entities (Tables)
 9 Months Ended
Sep. 30, 2019
Schedule of Equity Method Investments [Line Items]  
Schedule Of Income From Joint Venture The following table sets forth the combined components of net income, including the Company’s share, related to all JVs for the three and nine months ended September 30, 2019 and 2018 (in thousands):
For the three months endedFor the nine months ended
September 30,September 30,
2019201820192018
Revenue$135,727  $136,087  $382,303  $381,150  
Total hotel operating expenses85,270  86,638  249,342  248,298  
Hotel operating income$50,457  $49,449  $132,961  $132,852  
Impairment loss32,773  —  32,773  —  
Net income (loss)$(31,300) $2,790  $(45,754) $2,681  
Income (loss) allocable to the Company$(3,183) $290  $(4,647) $(259) 
Basis difference adjustment399  399  1,197  1,197  
Total income (loss) from unconsolidated real estate entities attributable to the Company$(2,784) $689  $(3,450) $938  
NewINK Joint Venture  
Schedule of Equity Method Investments [Line Items]  
Additional Cash Flow Information During the three and nine months ended September 30, 2019 and 2018, the Company received cash distributions from the NewINK JV as follows (in thousands):
For the three months endedFor the nine months ended
September 30,September 30,
2019201820192018
Cash generated from other activities and excess cash$—  $1,182  $411  $2,775  
Total$—  $1,182  $411  $2,775  
Inland Joint Venture  
Schedule of Equity Method Investments [Line Items]  
Additional Cash Flow Information During the three and nine months ended September 30, 2019 and 2018, the Company received cash distributions from the Inland JV as follows (in thousands):
For the three months endedFor the nine months ended
September 30,September 30,
2019201820192018
Cash generated from other activities and excess cash$250  $200  250  $1,450  
Total$250  $200  250  $1,450