XML 46 R33.htm IDEA: XBRL DOCUMENT v3.21.1

Summary of Fair Value of Financial Instruments (Tables)

3 Months Ended

Mar. 31, 2021

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):

						March 31, 2021												December 31, 2020
						Carrying Value						Estimated Fair Value						Carrying Value						Estimated Fair Value
Financial assets not measured at fair value:
Cash and cash equivalents						$	85,684					$	85,684					$	78,606					$	78,606
Restricted cash						39,322						39,322						34,544						34,544
Accounts receivable, net						17,583						17,583						13,557						13,557
Due from related parties, net						1,052						1,052						991						991
Due from third-party hotel managers						18,565						18,565						12,271						12,271
Financial liabilities not measured at fair value:
Indebtedness						$	1,117,892					$904,887 to $1,000,138						$	1,128,724					$884,325 to $977,411
Accounts payable and accrued expenses						74,098						74,098						61,758						61,758
Dividends and distributions payable						2,569						2,569						2,736						2,736
Due to Ashford Inc.						2,115						2,115						2,772						2,772
Due to third-party hotel managers						1,725						1,725						1,393						1,393

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