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Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES      
Net income (loss) $ 2,585,000 $ 28,324,000 $ 24,320,000
Adjustments to reconcile net income (loss) to net cash flows provided by (used in) operating activities:      
Depreciation and amortization 57,383,000 52,262,000 45,897,000
Equity-based compensation 7,004,000 (1,327,000) 4,156,000
Bad debt expense 501,000 256,000 217,000
Amortization of loan costs 4,260,000 4,903,000 3,169,000
Write-off of loan costs and exit fees 4,178,000 3,874,000 2,595,000
Amortization of intangibles 194,000 180,000 107,000
Amortization of non-refundable membership initiation fees (36,000) 0 0
Interest expense accretion on refundable membership club deposits 676,000 0 0
Write-off of income guarantee 2,000,000 0 0
(Gain) loss on sale of hotel properties (15,738,000) (23,797,000) (27,150,000)
Impairment charges 71,000 1,068,000 0
Realized and unrealized (gain) loss on derivatives 82,000 2,327,000 (269,000)
Purchases of trading securities 8,010,000 (9,717,000) 1,970,000
Net settlement of trading derivatives 102,000 (1,397,000) 0
Equity in (earnings) loss of unconsolidated entity 234,000 0 2,587,000
Deferred income tax expense (benefit) (807,000) 615,000 1,089,000
Payments for derivatives 0 0 (114,000)
Changes in operating assets and liabilities, exclusive of the effect of hotel acquisitions and dispositions:      
Accounts receivable and inventories 5,249,000 6,901,000 (5,617,000)
Insurance receivable 8,825,000 3,580,000 0
Prepaid expenses and other assets 2,447,000 (846,000) (933,000)
Accounts payable and accrued expenses (8,172,000) 782,000 3,277,000
Due to/from related party, net 560,000 41,000 (27,000)
Due to/from affiliate 0 (2,500,000) 2,500,000
Due to/from third-party hotel managers 1,634,000 7,777,000 2,882,000
Other liabilities (12,342,000) 196,000 251,000
Net cash provided by (used in) operating activities 70,733,000 70,608,000 58,607,000
CASH FLOWS FROM INVESTING ACTIVITIES      
Proceeds from property insurance 32,364,000 11,918,000 691,000
Net proceeds from sale of hotel properties 65,336,000 103,094,000 82,732,000
Proceeds from liquidation of AQUA U.S. Fund 0 2,289,000 43,489,000
Acquisition of hotel properties, net of cash and restricted cash acquired (184,960,000) (248,199,000) 0
Investment in unconsolidated entity (2,000,000) 0 0
Improvements and additions to hotel properties (77,564,000) (43,044,000) (23,423,000)
Net cash provided by (used in) investing activities (166,824,000) (173,942,000) 103,489,000
CASH FLOWS FROM FINANCING ACTIVITIES      
Borrowings on indebtedness 575,000,000 523,500,000 0
Repayments of indebtedness (400,551,000) (464,228,000) (73,268,000)
Payments of loan costs and exit fees (9,517,000) (11,342,000) (4,062,000)
Payments for derivatives (362,000) (375,000) (13,000)
Purchase of common stock (323,000) (395,000) (39,228,000)
Payments for dividends and distributions (30,328,000) (27,101,000) (16,879,000)
Issuance of preferred stock 37,954,000 40,163,000 4,211,000
Issuance of common stock 0 66,442,000 0
Distributions to noncontrolling interest in consolidated entities (2,654,000) (2,654,000) (6,421,000)
Other 18,000 21,000 35,000
Net cash provided by (used in) financing activities 169,237,000 124,031,000 (135,625,000)
Net change in cash, cash equivalents and restricted cash 73,146,000 20,697,000 26,471,000
Cash, cash equivalents and restricted cash at beginning of year 185,342,000 164,645,000 138,174,000
Cash, cash equivalents and restricted cash at end of year 258,488,000 185,342,000 164,645,000
SUPPLEMENTAL CASH FLOW INFORMATION      
Interest paid 43,886,000 34,267,000 37,800,000
Income taxes paid 2,299,000 803,000 380,000
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES      
Dividends and distributions declared but not paid 8,514,000 8,146,000 5,038,000
Capital expenditures accrued but not paid 10,637,000 4,430,000 1,574,000
Receivable related to liquidation of AQUA U.S. Fund 0 0 2,289
Non-cash dividends paid 58,000 0 0
Accrued preferred stock offering expenses 97,000 0 0
Non-cash preferred stock offering expense 0 0 0
Non-cash settlement of note receivable 8,098,000 0 0
Non-cash settlement of TIF loan 8,098,000 0 0
SUPPLEMENTAL DISCLOSURE OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH      
Cash and cash equivalents at beginning of period 137,522,000 126,790,000 105,039,000
Restricted cash at beginning of period 47,820,000 37,855,000 33,135,000
Cash and cash equivalents at end of period 75,910,000 47,820,000 37,855,000
Restricted cash at end of period 182,578,000 137,522,000 126,790,000
Cash, cash equivalents and restricted cash at end of period 185,342,000 164,645,000 138,174,000
Ashford Trust OP [Member]      
Changes in operating assets and liabilities, exclusive of the effect of hotel acquisitions and dispositions:      
Due to/from affiliate 0 488,000 (1,016,000)
Ashford Inc. [Member]      
Changes in operating assets and liabilities, exclusive of the effect of hotel acquisitions and dispositions:      
Due to/from affiliate $ 1,833,000 $ (3,382,000) $ (1,284,000)