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v3.22.1

Summary of Fair Value of Financial Instruments (Tables) | 3 Months Ended
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Mar. 31, 2022
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, 2022 |  | December 31, 2021
|  | Carrying Value |  | Estimated Fair Value |  | Carrying Value |  | Estimated Fair Value
Financial assets measured at fair value: |  |  |  |  |  |  |  |
Derivative assets |  | $ | 1,058 |  |  | $ | 1,058 |  |  | $ | 139 |  |  | $ | 139 |
Financial liabilities measured at fair value: |  |  |  |  |  |  |  |
Derivative liabilities |  | $ | 1,870 |  |  | $ | 1,870 |  |  | $ | 1,435 |  |  | $ | 1,435 |
Financial assets not measured at fair value: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 185,157 |  |  | $ | 185,157 |  |  | $ | 215,998 |  |  | $ | 215,998 |
Restricted cash |  | 41,181 |  |  | 41,181 |  |  | 47,376 |  |  | 47,376 |
Accounts receivable, net |  | 29,248 |  |  | 29,248 |  |  | 23,701 |  |  | 23,701 |
Due from related parties, net |  | 930 |  |  | 930 |  |  | 1,770 |  |  | 1,770 |
Due from third-party hotel managers |  | 40,108 |  |  | 40,108 |  |  | 27,461 |  |  | 27,461 |
Financial liabilities not measured at fair value: |  |  |  |  |  |  |  |
Indebtedness |  | $ | 1,239,268 |  |  | $1,065,094 to $1,177,210 |  | $ | 1,172,312 |  |  | $1,022,408 to $1,130,029
Accounts payable and accrued expenses |  | 118,511 |  |  | 118,511 |  |  | 96,316 |  |  | 96,316 |
Dividends and distributions payable |  | 3,229 |  |  | 3,229 |  |  | 2,173 |  |  | 2,173 |
Due to Ashford Inc. |  | 3,788 |  |  | 3,788 |  |  | 1,474 |  |  | 1,474 |
Due to third-party hotel managers |  | 578 |  |  | 578 |  |  | 610 |  |  | 610 |

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