XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The following tables present our revenue disaggregated by geographical areas (dollars in thousands):
Three Months Ended June 30, 2022
Primary Geographical MarketNumber of HotelsRoomsFood and BeverageOther HotelTotal
California6$34,313 $11,560 $4,226 $50,099 
Puerto Rico111,927 4,700 2,908 19,535 
Colorado12,306 2,713 1,633 6,652 
Florida219,631 9,742 6,589 35,962 
Illinois17,542 2,209 411 10,162 
Pennsylvania16,158 1,120 309 7,587 
Washington15,587 887 316 6,790 
Washington, D.C.19,719 3,403 572 13,694 
USVI115,344 5,935 3,134 24,413 
Total15$112,527 $42,269 $20,098 $174,894 
Three Months Ended June 30, 2021
Primary Geographical MarketNumber of HotelsRoomsFood and BeverageOther HotelTotal
California5$19,352 $5,686 $2,720 $27,758 
Colorado11,555 1,214 1,497 4,266 
Florida217,875 7,708 5,553 31,136 
Illinois12,954 588 271 3,813 
Pennsylvania12,416 121 128 2,665 
Washington13,176 239 379 3,794 
Washington, D.C.11,204 123 249 1,576 
USVI115,305 4,174 2,623 22,102 
Total13$63,837 $19,853 $13,420 $97,110 
Six Months Ended June 30, 2022
Primary Geographical MarketNumber of HotelsRoomsFood and BeverageOther HotelTotal
California6$65,284 $22,429 $9,169 $96,882 
Puerto Rico117,403 5,832 3,796 27,031 
Colorado114,483 8,846 4,764 28,093 
Florida244,714 19,264 13,632 77,610 
Illinois110,301 3,006 740 14,047 
Pennsylvania19,233 1,626 520 11,379 
Washington18,175 1,298 625 10,098 
Washington, D.C.113,600 5,733 992 20,325 
USVI134,526 10,942 5,841 51,309 
Total15$217,719 $78,976 $40,079 $336,774 
Six Months Ended June 30, 2021
Primary Geographical MarketNumber of HotelsRoomsFood and BeverageOther HotelTotal
California5$32,097 $9,918 $4,981 $46,996 
Colorado17,935 4,192 3,890 16,017 
Florida234,226 13,348 10,730 58,304 
Illinois14,374 824 403 5,601 
Pennsylvania13,657 126 247 4,030 
Washington14,074 249 496 4,819 
Washington, D.C.13,235 255 495 3,985 
USVI128,562 7,570 5,074 41,206 
Total13$118,160 $36,482 $26,316 $180,958