XML 80 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Hotel Dispositions (Tables)
 9 Months Ended
Sep. 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):
 
Nine Months Ended September 30,
 
2018
Total hotel revenue
$
14,537

Total hotel operating expenses
(7,500
)
Property taxes, insurance and other
(486
)
Depreciation and amortization
(1,294
)
Impairment charges
(12
)
Gain (loss) on disposition of assets and sale of hotel property
15,711

Operating income (loss)
20,956

Interest expense and amortization of loan costs
(791
)
Income (loss) before income taxes
20,165

(Income) loss before income taxes attributable to redeemable noncontrolling interests in operating partnership
(2,253
)
Income (loss) before income taxes attributable to the Company
$
17,912