XML 27 R38.htm IDEA: XBRL DOCUMENT
v3.19.3

Summary of Fair Value of Financial Instruments (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Investments, All Other Investments [Abstract] |
Schedule of Carrying Amounts and Estimated Fair Values of Financial Instruments | The carrying amounts and estimated fair values of financial instruments were as follows (in thousands):
|  | September 30, 2019 |  | December 31, 2018
|  | Carrying Value |  | Estimated Fair Value |  | Carrying Value |  | Estimated Fair Value
Financial assets and liabilities measured at fair value: |  |  |  |  |  |  |  |
Investment in Ashford Inc. |  | $ | 4,724 |  |  | $ | 4,724 |  |  | $ | 10,114 |  |  | $ | 10,114 |
Derivative assets |  | 773 |  |  | 773 |  |  | 772 |  |  | 772 |
Financial assets not measured at fair value: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 82,583 |  |  | $ | 82,583 |  |  | $ | 182,578 |  |  | $ | 182,578 |
Restricted cash |  | 57,367 |  |  | 57,367 |  |  | 75,910 |  |  | 75,910 |
Accounts receivable, net |  | 19,657 |  |  | 19,657 |  |  | 12,739 |  |  | 12,739 |
Due from related party, net |  | 817 |  |  | 817 |  |  | — |  |  | — |
Due from third-party hotel managers |  | 18,019 |  |  | 18,019 |  |  | 4,927 |  |  | 4,927 |
Financial liabilities not measured at fair value: |  |  |  |  |  |  |  |
Indebtedness |  | $ | 1,065,000 |  |  | $994,975 to $1,099,709 |  |  | $ | 992,586 |  |  | $936,904 to $1,035,526 |
Accounts payable and accrued expenses |  | 97,945 |  |  | 97,945 |  |  | 64,116 |  |  | 64,116 |
Dividends and distributions payable |  | 9,502 |  |  | 9,502 |  |  | 8,514 |  |  | 8,514 |
Due to Ashford Inc. |  | 4,749 |  |  | 4,749 |  |  | 4,001 |  |  | 4,001 |
Due to related party, net |  | — |  |  | — |  |  | 224 |  |  | 224 |
Due to third-party hotel managers |  | 2,172 |  |  | 2,172 |  |  | 1,633 |  |  | 1,633 |

X
- Definition Schedule of Financial Assets and Liabilities Measured and Not Measured at Fair Value [Table Text Block] + References No definition available. + Details
Name: | bhr_ScheduleofFinancialAssetsandLiabilitiesMeasuredandNotMeasuredatFairValueTableTextBlock
Namespace Prefix: | bhr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InvestmentsAllOtherInvestmentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration