XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Hotel Dispositions (Tables)
9 Months Ended
Sep. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Condensed financial information from hotel property
The following table includes the condensed financial information from these hotel properties (in thousands):
 
Three Months Ended September 30,

Nine Months Ended September 30,
 
2018

2017

2018

2017
Total hotel revenue
$

 
$
11,807

 
$
14,537

 
$
42,351

Total hotel operating expenses

 
(7,713
)
 
(7,500
)
 
(26,795
)
Operating income (loss)

 
4,094

 
7,037

 
15,556

Property taxes, insurance and other

 
(504
)
 
(486
)
 
(1,876
)
Depreciation and amortization

 
(2,176
)
 
(1,294
)
 
(6,477
)
Impairment charges

 
(10
)
 
(12
)
 
(10
)
Gain (loss) on sale of hotel property

 

 
15,711

 

Interest expense and amortization of loan costs

 
(1,183
)
 
(791
)
 
(3,320
)
Income (loss) before income taxes

 
221

 
20,165

 
3,873

(Income) loss before income taxes attributable to redeemable noncontrolling interests in operating partnership

 
(26
)
 
(2,253
)
 
(454
)
Income (loss) before income taxes attributable to the Company
$

 
$
195

 
$
17,912

 
$
3,419