XML 23 R13.htm IDEA: XBRL DOCUMENT v3.25.3

Note 5 - Investment in Hotel Properties

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Real Estate Disclosure [Text Block]

5. Investment in Hotel Properties

Investment in hotel properties, net

Investment in hotel properties, net as of  September 30, 2025 and  December 31, 2024 consisted of the following (in thousands):

		September 30, 2025				December 31, 2024
Land and improvements		$	270,053			$	280,415
Building and improvements			1,187,428				1,232,438
Furniture, fixtures and equipment			88,381				107,947
Finance lease assets			43,821				43,760
Renovations in progress			10,692				17,232
			1,600,375				1,681,792
Less accumulated depreciation and amortization			(473,331	)			(484,274	)
Investment in hotel properties, net		$	1,127,044			$	1,197,518

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 974
-SubTopic 720
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477728/974-720-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 976
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/976/tableOfContent

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 978
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/978/tableOfContent

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 970
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/970/tableOfContent

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 972
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/972/tableOfContent

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 974
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/974/tableOfContent

+ Details

Name:	us-gaap_RealEstateDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration