XML 47 R45.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
hotel
Sep. 30, 2018
USD ($)
hotel
Sep. 30, 2019
USD ($)
hotel
Sep. 30, 2018
USD ($)
hotel
Disaggregation of Revenue [Line Items]        
Number of hotels | hotel 13 13 13 13
Total revenue $ 118,884,000 $ 108,846,000 $ 365,913,000 $ 332,453,000
California        
Disaggregation of Revenue [Line Items]        
Number of hotels | hotel 5 4 5 4
Total revenue $ 45,701,000 $ 33,981,000 $ 127,737,000 $ 95,428,000
Colorado        
Disaggregation of Revenue [Line Items]        
Number of hotels | hotel 1 1 1 1
Total revenue $ 9,069,000 $ 8,728,000 $ 31,688,000 $ 32,124,000
Florida        
Disaggregation of Revenue [Line Items]        
Number of hotels | hotel 2 2 2 2
Total revenue $ 15,666,000 $ 15,949,000 $ 65,796,000 $ 44,008,000
Illinois        
Disaggregation of Revenue [Line Items]        
Number of hotels | hotel 1 1 1 1
Total revenue $ 10,217,000 $ 10,764,000 $ 26,017,000 $ 26,367,000
Pennsylvania        
Disaggregation of Revenue [Line Items]        
Number of hotels | hotel 1 1 1 1
Total revenue $ 8,459,000 $ 8,826,000 $ 22,149,000 $ 26,822,000
Washington        
Disaggregation of Revenue [Line Items]        
Number of hotels | hotel 1 1 1 1
Total revenue $ 12,392,000 $ 13,214,000 $ 29,637,000 $ 31,757,000
Washington, D.C.        
Disaggregation of Revenue [Line Items]        
Number of hotels | hotel 1 1 1 1
Total revenue $ 12,955,000 $ 11,631,000 $ 43,835,000 $ 42,239,000
USVI        
Disaggregation of Revenue [Line Items]        
Number of hotels | hotel 1 1 1 1
Total revenue $ 4,423,000 $ 5,753,000 $ 19,047,000 $ 19,171,000
Sold hotel properties        
Disaggregation of Revenue [Line Items]        
Number of hotels | hotel   1   1
Total revenue       $ 14,537,000
Corporate entities        
Disaggregation of Revenue [Line Items]        
Number of hotels | hotel 0   0  
Total revenue $ 2,000   $ 7,000  
Rooms        
Disaggregation of Revenue [Line Items]        
Total revenue 76,808,000 $ 74,358,000 228,660,000 218,304,000
Rooms | California        
Disaggregation of Revenue [Line Items]        
Total revenue 32,070,000 26,368,000 88,533,000 69,007,000
Rooms | Colorado        
Disaggregation of Revenue [Line Items]        
Total revenue 3,086,000 3,178,000 14,059,000 14,736,000
Rooms | Florida        
Disaggregation of Revenue [Line Items]        
Total revenue 8,234,000 8,194,000 34,674,000 24,474,000
Rooms | Illinois        
Disaggregation of Revenue [Line Items]        
Total revenue 7,501,000 8,157,000 19,053,000 19,359,000
Rooms | Pennsylvania        
Disaggregation of Revenue [Line Items]        
Total revenue 6,675,000 7,137,000 18,169,000 21,641,000
Rooms | Washington        
Disaggregation of Revenue [Line Items]        
Total revenue 10,361,000 11,035,000 23,378,000 25,587,000
Rooms | Washington, D.C.        
Disaggregation of Revenue [Line Items]        
Total revenue 8,889,000 8,638,000 29,960,000 30,390,000
Rooms | USVI        
Disaggregation of Revenue [Line Items]        
Total revenue (8,000) 1,651,000 834,000 4,939,000
Rooms | Sold hotel properties        
Disaggregation of Revenue [Line Items]        
Total revenue       8,171,000
Rooms | Corporate entities        
Disaggregation of Revenue [Line Items]        
Total revenue 0   0  
Food and Beverage        
Disaggregation of Revenue [Line Items]        
Total revenue 26,422,000 21,171,000 84,326,000 70,064,000
Food and Beverage | California        
Disaggregation of Revenue [Line Items]        
Total revenue 9,190,000 5,209,000 27,311,000 18,163,000
Food and Beverage | Colorado        
Disaggregation of Revenue [Line Items]        
Total revenue 3,615,000 3,112,000 9,867,000 9,676,000
Food and Beverage | Florida        
Disaggregation of Revenue [Line Items]        
Total revenue 4,124,000 4,335,000 18,811,000 12,191,000
Food and Beverage | Illinois        
Disaggregation of Revenue [Line Items]        
Total revenue 2,250,000 2,280,000 5,796,000 6,100,000
Food and Beverage | Pennsylvania        
Disaggregation of Revenue [Line Items]        
Total revenue 1,474,000 1,422,000 3,187,000 4,314,000
Food and Beverage | Washington        
Disaggregation of Revenue [Line Items]        
Total revenue 1,649,000 1,799,000 5,070,000 5,164,000
Food and Beverage | Washington, D.C.        
Disaggregation of Revenue [Line Items]        
Total revenue 3,688,000 2,729,000 12,679,000 10,965,000
Food and Beverage | USVI        
Disaggregation of Revenue [Line Items]        
Total revenue 432,000 285,000 1,605,000 616,000
Food and Beverage | Sold hotel properties        
Disaggregation of Revenue [Line Items]        
Total revenue       2,875,000
Food and Beverage | Corporate entities        
Disaggregation of Revenue [Line Items]        
Total revenue 0   0  
Other Hotel        
Disaggregation of Revenue [Line Items]        
Total revenue 15,652,000 13,317,000 52,920,000 44,085,000
Other Hotel | California        
Disaggregation of Revenue [Line Items]        
Total revenue 4,441,000 2,404,000 11,893,000 8,258,000
Other Hotel | Colorado        
Disaggregation of Revenue [Line Items]        
Total revenue 2,368,000 2,438,000 7,762,000 7,712,000
Other Hotel | Florida        
Disaggregation of Revenue [Line Items]        
Total revenue 3,308,000 3,420,000 12,311,000 7,343,000
Other Hotel | Illinois        
Disaggregation of Revenue [Line Items]        
Total revenue 466,000 327,000 1,168,000 908,000
Other Hotel | Pennsylvania        
Disaggregation of Revenue [Line Items]        
Total revenue 310,000 267,000 793,000 867,000
Other Hotel | Washington        
Disaggregation of Revenue [Line Items]        
Total revenue 382,000 380,000 1,189,000 1,006,000
Other Hotel | Washington, D.C.        
Disaggregation of Revenue [Line Items]        
Total revenue 378,000 264,000 1,196,000 884,000
Other Hotel | USVI        
Disaggregation of Revenue [Line Items]        
Total revenue 3,999,000 3,817,000 16,608,000 13,616,000
Other Hotel | Sold hotel properties        
Disaggregation of Revenue [Line Items]        
Total revenue       3,491,000
Other Hotel | Corporate entities        
Disaggregation of Revenue [Line Items]        
Total revenue 0   0  
Other        
Disaggregation of Revenue [Line Items]        
Total revenue 2,000 0 7,000 0
Other | California        
Disaggregation of Revenue [Line Items]        
Total revenue 0 0 0 0
Other | Colorado        
Disaggregation of Revenue [Line Items]        
Total revenue 0 0 0 0
Other | Florida        
Disaggregation of Revenue [Line Items]        
Total revenue 0 0 0 0
Other | Illinois        
Disaggregation of Revenue [Line Items]        
Total revenue 0 0 0 0
Other | Pennsylvania        
Disaggregation of Revenue [Line Items]        
Total revenue 0 0 0 0
Other | Washington        
Disaggregation of Revenue [Line Items]        
Total revenue 0 0 0 0
Other | Washington, D.C.        
Disaggregation of Revenue [Line Items]        
Total revenue 0 0 0 0
Other | USVI        
Disaggregation of Revenue [Line Items]        
Total revenue 0 $ 0 0 0
Other | Sold hotel properties        
Disaggregation of Revenue [Line Items]        
Total revenue       $ 0
Other | Corporate entities        
Disaggregation of Revenue [Line Items]        
Total revenue 2,000   7,000  
Total hotel revenue        
Disaggregation of Revenue [Line Items]        
Number of hotels | hotel   12   12
Total revenue 118,882,000 $ 108,846,000 365,906,000 $ 332,453,000
Bardessono Hotel and Hotel Yountville        
Disaggregation of Revenue [Line Items]        
Revenue from business interruption losses   0   1,900,000
Insurance deductible   500,000   500,000
Tampa Renaissance        
Disaggregation of Revenue [Line Items]        
Business interruption income   0   3,300,000
Other Hotel Revenue        
Disaggregation of Revenue [Line Items]        
Revenue from business interruption losses $ 4,000,000 $ 3,800,000 $ 16,600,000 $ 13,900,000