XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Hotel Dispositions (Tables)
 6 Months Ended
Jun. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Condensed financial information from hotel property
The following table includes the condensed financial information from this hotel property (in thousands):
 
Three Months Ended June 30,

Six Months Ended June 30,
 
2018

2018
Total hotel revenue
$
7,197

 
$
14,537

Total hotel operating expenses
(2,521
)
 
(7,499
)
Property taxes, insurance and other
(217
)
 
(486
)
Depreciation and amortization
(357
)
 
(1,294
)
Impairment charges
—

 
(12
)
Gain (loss) on sale of hotel properties
15,711

 
15,711

Operating income (loss)
19,813

 
20,957

Interest expense and amortization of loan costs
(303
)
 
(791
)
Income (loss) before income taxes
19,510

 
20,166

(Income) loss before income taxes attributable to redeemable noncontrolling interests in operating partnership
(2,179
)
 
(2,253
)
Income (loss) before income taxes attributable to the Company
$
17,331

 
$
17,913