XML 73 R62.htm IDEA: XBRL DOCUMENT v3.19.2
Redeemable Noncontrolling Interests in Operating Partnership (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Noncontrolling Interest [Line Items]          
Redeemable noncontrolling interests in Braemar OP $ 42,075   $ 42,075   $ 44,885
Adjustments to redeemable noncontrolling interests $ 7,178 $ (558) $ (1,042) $ (558)  
Ownership percentage of operating partnership 25.00%   25.00%   25.00%
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership $ 865 (1,235) $ 1,305 (1,527)  
Aggregate distributions to holders of common units, LTIP units and performance LTIP units $ 769 822 1,547 1,644  
Braemar OP          
Noncontrolling Interest [Line Items]          
Adjustments to redeemable noncontrolling interests     $ 573   $ 23
Ownership percentage of operating partnership 10.94%   10.94%   11.22%
Advisory services          
Noncontrolling Interest [Line Items]          
Equity-based compensation expense $ 644 588 $ 1,194 732  
Performance Long Term Incentive Plan Units          
Noncontrolling Interest [Line Items]          
Other than options (in shares) 552   552    
Units which have not reached full economic parity with the common units (in shares) 60   60    
Compensation not yet recognized $ 1,600   $ 1,600    
Period for recognition     2 years 6 months    
Weighted period of recognition     1 year 1 month 6 days    
Performance Long Term Incentive Plan Units | Advisory services          
Noncontrolling Interest [Line Items]          
Equity-based compensation expense $ 293 286 $ 550 294  
Performance Long Term Incentive Plan Units | Minimum          
Noncontrolling Interest [Line Items]          
Award performance target     0.00%    
Performance Long Term Incentive Plan Units | Maximum          
Noncontrolling Interest [Line Items]          
Award performance target     200.00%    
Long Term Incentive Plan Units          
Noncontrolling Interest [Line Items]          
Award vesting period     3 years    
Other than options (in shares) 1,300   1,300    
Units which have not reached full economic parity with the common units (in shares) 89   89    
Compensation not yet recognized $ 2,300   $ 2,300    
Period for recognition     2 years 8 months 12 days    
Weighted period of recognition     1 year 10 months 24 days    
Long Term Incentive Plan Units | Advisory services          
Noncontrolling Interest [Line Items]          
Equity-based compensation expense $ 351 $ 302 $ 644 $ 438  
Operating Partnership Units          
Noncontrolling Interest [Line Items]          
Common units redeemed (in shares) 55 0 165 0  
Redemption/conversion of operating partnership units $ 767 $ 0 $ 2,201 $ 0