XML 61 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Redeemable Noncontrolling Interests in Operating Partnership (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 08, 2015
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
May 31, 2015
Mar. 31, 2015
Noncontrolling Interest [Line Items]                
Redeemable noncontrolling interests in operating partnership   $ 62,509   $ 62,509   $ 61,781    
Noncontrolling interest in a consolidated entity   25.00%   25.00%   25.00%    
Redemption value adjustment       $ 595        
Net income attributable to redeemable noncontrolling interests in operating partnership   $ (184) $ (2,275) (34) $ (2,203)      
Cash distributions declared   $ 572 $ 859 $ 1,100 $ 1,300      
Ashford Prime OP [Member]                
Noncontrolling Interest [Line Items]                
Noncontrolling interest in a consolidated entity   13.19%   13.19%   12.75%    
Redemption value adjustment       $ 12,000   $ 12,500    
Long Term Incentive Plan Units [Member]                
Noncontrolling Interest [Line Items]                
Award vesting period       3 years        
Other than options (in shares)   760,000   760,000        
Unearned compensation   $ 1,200   $ 1,200        
Amortization period       2 years 9 months 18 days        
Long Term Incentive Plan Units [Member] | Tranche One [Member]                
Noncontrolling Interest [Line Items]                
Units which have not reached full economic parity with the common units               3,000
Long Term Incentive Plan Units [Member] | Tranche Two [Member]                
Noncontrolling Interest [Line Items]                
Units which have not reached full economic parity with the common units             6,000  
Performance Long Term Incentive Plan Units [Member]                
Noncontrolling Interest [Line Items]                
Shares authorized (in shares) 195,000              
Amortization period       1 year 6 months        
Performance Long Term Incentive Plan Units [Member] | Tranche One [Member]                
Noncontrolling Interest [Line Items]                
Unearned compensation   $ 2,400   $ 2,400        
Performance Long Term Incentive Plan Units [Member] | Tranche Three [Member]                
Noncontrolling Interest [Line Items]                
Units which have not reached full economic parity with the common units     389,000   389,000      
Operating Partnership Units                
Noncontrolling Interest [Line Items]                
Common units redeemed   0 113,000 0 345,000      
Fair value of common units redeemed     $ 1,800   $ 5,900      
Average price of common units redeemed, per unit     $ 16.23   $ 16.97      
Common units converted         30,000      
Temporary equity conversion fair value         $ 497      
Minimum | Performance Long Term Incentive Plan Units [Member]                
Noncontrolling Interest [Line Items]                
Award performance target 0.00%              
Maximum | Performance Long Term Incentive Plan Units [Member]                
Noncontrolling Interest [Line Items]                
Award performance target 200.00%              
Corporate General and Administrative Expense [Member] | Long Term Incentive Plan Units [Member]                
Noncontrolling Interest [Line Items]                
Equity-based compensation expense   $ 44 $ 102 $ 44 102      
Advisory Services Fee [Member] | Long Term Incentive Plan Units [Member]                
Noncontrolling Interest [Line Items]                
Equity-based compensation expense   627 226 713 628      
Advisory Services Fee [Member] | Performance Long Term Incentive Plan Units [Member]                
Noncontrolling Interest [Line Items]                
Equity-based compensation expense   $ 1,000 $ 0 $ 691 $ 0